| DFB0318/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
19,00 € |
01.09.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0317/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
40,00 € |
01.09.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0316/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
102,00 € |
01.09.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0315/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
24,00 € |
01.09.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0306/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
15,00 € |
24.08.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0370/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
75,00 € |
01.10.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0369/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
316,00 € |
01.10.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0367/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
124,00 € |
01.10.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0366/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
59,00 € |
01.10.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0365/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
27,00 € |
01.10.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0364/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
97,00 € |
01.10.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0363/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
88,00 € |
01.10.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0362/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
61,00 € |
01.10.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0361/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
9,00 € |
01.10.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0360/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
15,00 € |
01.10.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0309/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
2 152,21 € |
14.08.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0308/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
2 786,10 € |
14.08.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0307/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
2 432,33 € |
14.08.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0431/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
123,00 € |
01.11.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0430/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
522,00 € |
01.11.2012 |
|
|
18.12.2018 |
|
|
Faktúra |