| DFB0436/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
122,00 € |
01.11.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0435/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
129,00 € |
01.11.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0434/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
45,00 € |
01.11.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0433/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
157,00 € |
01.11.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0438/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
162,00 € |
01.11.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0437/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
99,00 € |
01.11.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0439/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
77,00 € |
01.11.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0150/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
38,00 € |
01.04.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0155/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
140,00 € |
01.04.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0286/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
120,44 € |
22.07.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0431/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
387,00 € |
01.11.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0179/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
54,00 € |
01.05.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0339/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
22,00 € |
01.09.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0432/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
74,00 € |
01.11.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0430/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
110,00 € |
01.11.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0180/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
58,00 € |
01.05.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0343/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
32,00 € |
01.09.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0340/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
24,00 € |
01.09.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0341/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
20,00 € |
01.09.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0342/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
25,00 € |
01.09.2010 |
|
|
18.12.2018 |
|
|
Faktúra |