| DFB0314/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
12,00 € |
01.08.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0315/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
5,00 € |
01.08.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0316/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
12,00 € |
01.08.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0317/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
50,00 € |
01.08.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0319/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
9,00 € |
01.08.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0345/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
25,00 € |
01.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0346/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
103,00 € |
01.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0347/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
33,00 € |
01.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0348/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
19,00 € |
01.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0349/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
33,00 € |
01.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0350/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
9,00 € |
01.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0351/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
30,00 € |
01.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0352/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
24,00 € |
01.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0353/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
3,00 € |
01.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0354/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
9,00 € |
01.09.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0340/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
2,00 € |
16.08.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0310/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
-1 132,49 € |
29.07.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0301/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
-21,02 € |
22.07.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0302/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
-20,43 € |
22.07.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0305/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
-268,99 € |
22.07.2011 |
|
|
18.12.2018 |
|
|
Faktúra |