| DFB0505/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
90,00 € |
01.12.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0504/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
191,00 € |
01.12.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0503/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
117,00 € |
01.12.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0502/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
144,00 € |
01.12.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0501/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
53,00 € |
01.12.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0500/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
88,00 € |
01.12.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0499/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
185,00 € |
01.12.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0498/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
456,00 € |
01.12.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0497/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
129,00 € |
01.12.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0041/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
159,00 € |
01.02.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0040/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
49,00 € |
01.02.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0039/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
75,00 € |
01.02.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0038/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
144,00 € |
01.02.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0037/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
293,00 € |
01.02.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0036/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
271,00 € |
01.02.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0035/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
120,00 € |
01.02.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0034/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
156,00 € |
01.02.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0032/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
382,00 € |
01.02.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0012/10 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
SPP |
358152560056 |
|
123,00 € |
01.01.2010 |
|
|
18.12.2018 |
|
|
Faktúra |