| DFB0119/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
79,00 € |
10.04.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0495/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
17,00 € |
01.12.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0496/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
120,00 € |
01.12.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0497/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
171,00 € |
01.12.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0498/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
187,00 € |
01.12.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0499/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
52,00 € |
01.12.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0500/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
114,00 € |
01.12.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0501/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
241,00 € |
01.12.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0502/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
615,00 € |
01.12.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0503/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
145,00 € |
01.12.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0504/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
29,00 € |
01.12.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0158/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
11,00 € |
01.05.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0157/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
4,00 € |
01.05.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0156/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
30,00 € |
01.05.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0155/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
37,00 € |
01.05.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0154/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
41,00 € |
01.05.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0153/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
23,00 € |
01.05.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0151/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
11,00 € |
01.05.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0150/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
41,00 € |
01.05.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0149/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
128,00 € |
01.05.2012 |
|
|
18.12.2018 |
|
|
Faktúra |