| DFB0184/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
40,00 € |
01.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0185/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
24,00 € |
01.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0186/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
30,00 € |
01.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0187/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
31,00 € |
01.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0188/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
11,00 € |
01.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0189/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
18,00 € |
01.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0190/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
38,00 € |
01.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0191/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
93,00 € |
01.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0192/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
27,00 € |
01.05.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0148/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
69,00 € |
01.04.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0149/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
243,00 € |
01.04.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0150/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
99,00 € |
01.04.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0151/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
47,00 € |
01.04.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0152/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
28,00 € |
01.04.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0153/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
77,00 € |
01.04.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0154/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
62,00 € |
01.04.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0155/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
102,00 € |
01.04.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0156/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
48,00 € |
01.04.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0157/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
82,00 € |
01.04.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0088/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
148,00 € |
01.03.2011 |
|
|
18.12.2018 |
|
|
Faktúra |