| DFB0003/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
204,00 € |
01.01.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0004/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
125,00 € |
01.01.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0005/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
153,00 € |
01.01.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0006/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
162,00 € |
01.01.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0007/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
56,00 € |
01.01.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0008/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
94,00 € |
01.01.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0009/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
197,00 € |
01.01.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0010/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
486,00 € |
01.01.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0011/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
138,00 € |
01.01.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0019/11 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
154,00 € |
13.01.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0290/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
24,51 € |
22.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0288/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
13,22 € |
22.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0255/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
32,00 € |
01.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0294/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
-1 237,08 € |
22.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0293/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
-413,74 € |
22.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0289/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
48,95 € |
22.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0283/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
88,19 € |
22.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0299/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
5,00 € |
01.08.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0300/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
13,00 € |
01.08.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0301/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
12,00 € |
01.08.2010 |
|
|
18.12.2018 |
|
|
Faktúra |