| DFB0457/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
123,00 € |
01.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0456/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
154,00 € |
01.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0455/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
169,00 € |
01.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0454/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
46,00 € |
01.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0453/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
94,00 € |
01.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0452/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
167,00 € |
01.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0451/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
530,00 € |
01.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0450/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
125,00 € |
01.11.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0405/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
75,00 € |
01.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0404/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
102,00 € |
01.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0403/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
93,00 € |
01.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0402/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
9,00 € |
01.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0401/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
27,00 € |
01.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0400/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
320,00 € |
01.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0399/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
101,00 € |
01.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0398/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
57,00 € |
01.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0397/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
28,00 € |
01.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0396/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
76,00 € |
01.10.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0312/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
15,00 € |
01.08.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0313/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
5,00 € |
01.08.2011 |
|
|
18.12.2018 |
|
|
Faktúra |