| DFB0318/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
16,00 € |
01.08.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0320/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
16,00 € |
01.08.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0295/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
-1 174,72 € |
27.07.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0299/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
41,20 € |
22.07.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0300/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
771,74 € |
22.07.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0303/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
200,39 € |
22.07.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0304/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
114,04 € |
22.07.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0306/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
150,78 € |
22.07.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0307/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
98,06 € |
22.07.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0212/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
17,00 € |
31.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0213/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
10,00 € |
31.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0214/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
13,00 € |
31.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0215/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
14,00 € |
31.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0216/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
5,00 € |
31.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0217/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
8,00 € |
31.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0218/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
16,00 € |
31.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0219/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
12,00 € |
31.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0220/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
8,00 € |
31.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0221/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
39,00 € |
31.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0183/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
19,00 € |
01.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |