| DFB0089/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
114,00 € |
01.03.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0090/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
180,00 € |
01.03.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0091/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
186,00 € |
01.03.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0092/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
88,00 € |
01.03.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0093/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
140,00 € |
01.03.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0094/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
51,00 € |
01.03.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0095/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
85,00 € |
01.03.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0096/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
444,00 € |
01.03.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0097/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
126,00 € |
01.03.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0048/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
134,00 € |
01.02.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0049/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
471,00 € |
01.02.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0050/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
191,00 € |
01.02.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0051/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
91,00 € |
01.02.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0052/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
54,00 € |
01.02.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0053/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
157,00 € |
01.02.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0054/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
148,00 € |
01.02.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0055/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
120,00 € |
01.02.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0056/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
198,00 € |
01.02.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0057/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
93,00 € |
01.02.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0002/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
96,00 € |
01.01.2011 |
|
|
18.12.2018 |
|
|
Faktúra |