| DFB0191/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
Albatros Media Slovakia |
46106596 |
|
609,42 € |
25.05.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0170/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
Albatros Media Slovakia |
46106596 |
|
239,38 € |
11.05.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0059/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
Albatros Media Slovakia |
46106596 |
|
423,67 € |
14.02.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0067/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
Albatros Media Slovakia |
46106596 |
|
162,35 € |
24.02.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0094/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
Albatros Media Slovakia |
46106596 |
|
437,88 € |
19.03.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0358/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
Albatros Media Slovakia |
46106596 |
|
395,24 € |
01.10.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0356/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
Albatros Media Slovakia |
46106596 |
|
4,49 € |
02.10.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0474/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
Albatros Media Slovakia |
46106596 |
|
64,88 € |
22.11.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0471/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
Albatros Media Slovakia |
46106596 |
|
393,00 € |
21.11.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
| DFB0210/12 |
|
Knižnica Juraja Fándlyho v Trnave |
00182826 |
Albatros Media Slovakia |
46106596 |
|
592,80 € |
05.06.2012 |
|
|
18.12.2018 |
|
|
Faktúra |