| DFB0177/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
30,00 € |
01.05.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0297/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
15,00 € |
01.08.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0344/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
31,00 € |
01.09.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0302/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
10,00 € |
01.08.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0171/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
25,00 € |
05.05.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0178/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
25,00 € |
01.05.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0298/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
7,00 € |
01.08.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0345/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
75,00 € |
01.09.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0156/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
151,00 € |
01.04.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0151/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
26,00 € |
01.04.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0303/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
15,00 € |
01.08.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0256/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
10,00 € |
01.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0172/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
76,00 € |
01.05.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0295/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
11,00 € |
05.08.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0147/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
64,00 € |
01.04.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0152/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
82,00 € |
01.04.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0310/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
8,00 € |
01.08.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0248/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
24,00 € |
01.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0250/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
13,00 € |
01.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0251/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
13,00 € |
01.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |