| DFB0037/12 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
PEAK |
40025136 |
|
824,98 € |
05.04.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0056/12 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
PEAK |
40025136 |
|
667,84 € |
10.05.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0016/12 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
PEAK |
40025136 |
|
667,84 € |
10.02.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0024/12 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
PEAK |
40025136 |
|
589,27 € |
05.03.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0081/12 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
PEAK |
40025136 |
|
824,98 € |
09.07.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0068/12 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
PEAK |
40025136 |
|
667,84 € |
06.06.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0156/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
PEAK |
40025136 |
|
746,41 € |
08.12.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0170/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
PEAK |
40025136 |
|
628,56 € |
22.12.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0114/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
PEAK |
40025136 |
|
707,13 € |
06.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0138/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
PEAK |
40025136 |
|
746,41 € |
04.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0108/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
PEAK |
40025136 |
|
171,85 € |
09.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0082/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
PEAK |
40025136 |
|
864,27 € |
07.07.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0070/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
PEAK |
40025136 |
|
707,13 € |
10.06.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0054/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
PEAK |
40025136 |
|
667,85 € |
06.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0043/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
PEAK |
40025136 |
|
824,98 € |
08.04.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0026/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
PEAK |
40025136 |
|
589,27 € |
08.03.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0013/11 |
|
Gymnázium Ladislava Dúbravu |
17050090 |
PEAK |
40025136 |
|
589,27 € |
07.02.2011 |
|
|
18.12.2018 |
|
|
Faktúra |