| DFB0148/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
30,00 € |
01.05.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0203/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
5,00 € |
01.06.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0202/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
2,00 € |
01.06.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0201/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
13,00 € |
01.06.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0200/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
16,00 € |
01.06.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0199/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
18,00 € |
01.06.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0198/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
5,00 € |
01.06.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0197/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
10,00 € |
01.06.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0196/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
17,00 € |
01.06.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0195/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
54,00 € |
01.06.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0194/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
13,00 € |
01.06.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0012/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
55,00 € |
01.01.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0011/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
18,00 € |
01.01.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0010/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
193,00 € |
01.01.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0009/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
211,00 € |
01.01.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0008/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
155,00 € |
01.01.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0007/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
57,00 € |
01.01.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0006/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
119,00 € |
01.01.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0005/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
210,00 € |
01.01.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0004/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
665,00 € |
01.01.2012 |
|
|
18.12.2018 |
|
|
Faktúra |