| DFB0109/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
92,42 € |
11.06.2020 |
|
|
14.07.2020 |
|
|
Faktúra |
| DFB0099/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
157,79 € |
05.06.2020 |
|
|
10.07.2020 |
|
|
Faktúra |
| DFB0098/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
75,39 € |
05.06.2020 |
|
|
10.07.2020 |
|
|
Faktúra |
| DFB0118/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
75,39 € |
01.07.2020 |
|
|
04.08.2020 |
|
|
Faktúra |
| DFB0117/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
157,79 € |
01.07.2020 |
|
|
04.08.2020 |
|
|
Faktúra |
| DFB0130/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
115,39 € |
13.07.2020 |
|
|
14.08.2020 |
|
|
Faktúra |
| DFB0138/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
157,79 € |
03.08.2020 |
|
|
09.09.2020 |
|
|
Faktúra |
| DFB0137/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
75,39 € |
03.08.2020 |
|
|
09.09.2020 |
|
|
Faktúra |
| DFB0146/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
72,73 € |
17.08.2020 |
|
|
18.09.2020 |
|
|
Faktúra |
| DFB0157/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
157,79 € |
04.09.2020 |
|
|
13.10.2020 |
|
|
Faktúra |
| DFB0156/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
75,39 € |
04.09.2020 |
|
|
13.10.2020 |
|
|
Faktúra |
| DFB0161/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
57,12 € |
11.09.2020 |
|
|
16.10.2020 |
|
|
Faktúra |
| DFB0178/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
109,87 € |
08.10.2020 |
|
|
12.11.2020 |
|
|
Faktúra |
| DFB0171/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
75,39 € |
05.10.2020 |
|
|
12.11.2020 |
|
|
Faktúra |
| DFB0170/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
157,79 € |
05.10.2020 |
|
|
12.11.2020 |
|
|
Faktúra |
| DFB0200/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
122,33 € |
09.11.2020 |
|
|
09.12.2020 |
|
|
Faktúra |
| DFB0200/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
122,33 € |
09.11.2020 |
|
|
09.12.2020 |
|
|
Faktúra |
| DFB0190/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
75,39 € |
03.11.2020 |
|
|
09.12.2020 |
|
|
Faktúra |
| DFB0189/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
157,79 € |
03.11.2020 |
|
|
09.12.2020 |
|
|
Faktúra |
| DFB0214/20 |
|
Vlastivedné múzeum Galanta |
36087033 |
MAGNA ENERGIA |
35743565 |
|
157,79 € |
03.12.2020 |
|
|
10.12.2020 |
|
|
Faktúra |