DFB0075/12 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
20,40 € |
22.06.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0089/12 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
9,22 € |
20.07.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0096/12 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
9,22 € |
15.08.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0107/12 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
9,22 € |
17.09.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0122/12 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
14,81 € |
12.10.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0133/12 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
17,60 € |
09.11.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0144/12 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
14,81 € |
07.12.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0158/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
19,15 € |
12.12.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0144/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
13,90 € |
11.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0122/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
13,90 € |
17.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0112/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
13,90 € |
20.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0100/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
8,64 € |
19.08.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0093/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
13,90 € |
22.07.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0078/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
13,90 € |
28.06.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0065/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
19,15 € |
26.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0052/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
13,90 € |
02.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0038/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
13,90 € |
04.04.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0029/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
13,90 € |
11.03.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0016/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
13,90 € |
10.02.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB0004/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
Lindstrom |
35742364 |
|
8,57 € |
10.01.2011 |
|
|
18.12.2018 |
|
|
Faktúra |