| DFB0604/12 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 344,62 € |
01.10.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0689/12 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 344,62 € |
01.11.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0763/12 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 344,62 € |
01.12.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0809/12 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
561,70 € |
31.12.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0292/12 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 500,12 € |
01.05.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0816/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 549,85 € |
01.12.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0622/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
824,62 € |
29.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0620/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
931,52 € |
27.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0739/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 549,85 € |
01.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0652/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 549,85 € |
01.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0601/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 549,85 € |
29.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0570/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 549,85 € |
02.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0521/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 549,85 € |
01.08.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0407/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 549,85 € |
01.06.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0325/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 549,85 € |
01.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0250/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 549,85 € |
01.04.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0164/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 549,85 € |
01.03.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0076/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 549,85 € |
01.02.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0004/11 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 549,85 € |
04.01.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB1023/10 |
|
Stredná odborná škola, V.Paulínyho Tótha 31/5, Senica |
00351997 |
MAGNA ENERGIA a.s. |
35743565 |
|
1 519,08 € |
01.12.2010 |
|
|
18.12.2018 |
|
|
Faktúra |