| DFB0072/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
144,00 € |
01.03.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0271/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
268,53 € |
23.07.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0270/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
3,19 € |
23.07.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0268/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
5,65 € |
23.07.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0281/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
12,00 € |
01.08.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0280/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
49,00 € |
01.08.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0279/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
20,00 € |
01.08.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0278/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
2,00 € |
01.08.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0277/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
4,00 € |
01.08.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0276/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
3,00 € |
01.08.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0275/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
9,00 € |
01.08.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0274/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
15,00 € |
01.08.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0273/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
14,00 € |
01.08.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0272/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
10,00 € |
01.08.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0324/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
5,00 € |
01.09.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0323/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
3,00 € |
01.09.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0322/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
20,00 € |
01.09.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0321/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
29,00 € |
01.09.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0320/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
31,00 € |
01.09.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0319/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
9,00 € |
01.09.2012 |
|
|
18.12.2018 |
|
|
Faktúra |