| DFB0173/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
31,00 € |
01.05.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0084/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
147,00 € |
01.03.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0080/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
137,00 € |
01.03.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0174/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
15,00 € |
01.05.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0148/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
198,00 € |
01.04.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0153/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
75,00 € |
01.04.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0247/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
25,00 € |
01.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0249/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
10,00 € |
01.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0252/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
4,00 € |
01.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0253/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
7,00 € |
01.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0175/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
10,00 € |
01.05.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0085/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
360,00 € |
01.03.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0081/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
150,00 € |
01.03.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0077/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
276,00 € |
01.03.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0149/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
82,00 € |
01.04.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0154/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
63,00 € |
01.04.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0254/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
13,00 € |
01.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0086/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
116,00 € |
01.03.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0082/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
45,00 € |
01.03.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0078/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
254,00 € |
01.03.2010 |
|
|
18.12.2018 |
|
|
Faktúra |