| DFB0429/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
204,00 € |
01.11.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0428/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
97,00 € |
01.11.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0427/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
44,00 € |
01.11.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0426/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
159,00 € |
01.11.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0425/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
145,00 € |
01.11.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0424/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
102,00 € |
01.11.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0423/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
14,00 € |
01.11.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0422/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
25,00 € |
01.11.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0523/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
52,00 € |
01.12.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0522/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
17,00 € |
01.12.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0521/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
145,00 € |
01.12.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0520/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
181,00 € |
01.12.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0519/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
54,00 € |
01.12.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0518/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
198,00 € |
01.12.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0517/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
111,00 € |
01.12.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0516/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
197,00 € |
01.12.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0515/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
624,00 € |
01.12.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0514/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
148,00 € |
01.12.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0459/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
44,00 € |
01.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0458/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
14,00 € |
01.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |