| DFB0074/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
O.Z.LIVING MEMORY |
50339176 |
|
160,00 € |
02.02.2023 |
|
|
17.02.2023 |
|
|
Faktúra |
| DFB0144/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
O.Z.LIVING MEMORY |
50339176 |
|
160,00 € |
08.03.2023 |
|
|
24.03.2023 |
|
|
Faktúra |
| DFB0372/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
O.Z.LIVING MEMORY |
50339176 |
|
160,00 € |
05.06.2023 |
|
|
20.06.2023 |
|
|
Faktúra |
| DFB0710/23 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
O.Z.LIVING MEMORY |
50339176 |
|
160,00 € |
27.11.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| DFB0123/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
O.Z.LIVING MEMORY |
50339176 |
|
60,00 € |
16.03.2022 |
|
|
21.03.2022 |
|
|
Faktúra |
| DFB0122/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
O.Z.LIVING MEMORY |
50339176 |
|
240,00 € |
16.03.2022 |
|
|
21.03.2022 |
|
|
Faktúra |
| DFB0378/22 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
O.Z.LIVING MEMORY |
50339176 |
|
400,00 € |
29.07.2022 |
|
|
21.08.2022 |
|
|
Faktúra |
| DFB0744/19 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
O.Z.LIVING MEMORY |
50339176 |
|
720,00 € |
12.12.2019 |
|
|
13.05.2020 |
|
|
Faktúra |
| DFB0635/19 |
|
Divadlo Jána Palárika v Trnave |
00228681 |
O.Z.LIVING MEMORY |
50339176 |
|
3 000,00 € |
31.10.2019 |
|
|
13.05.2020 |
|
|
Faktúra |