DFB50343 |
|
Stredná odborná škola polytechnická, Koniarekova 17, Trnava |
17055237 |
MAGNET PRESS, Slovakia |
31356958 |
|
20,00 € |
17.12.2015 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB40301 |
|
Stredná odborná škola polytechnická, Koniarekova 17, Trnava |
17055237 |
MAGNET PRESS, Slovakia |
31356958 |
|
16,00 € |
19.12.2014 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB30299 |
|
Stredná odborná škola polytechnická, Koniarekova 17, Trnava |
17055237 |
MAGNET PRESS, Slovakia |
31356958 |
|
16,00 € |
13.12.2013 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB20313 |
|
Stredná odborná škola polytechnická, Koniarekova 17, Trnava |
17055237 |
MAGNET PRESS, Slovakia |
31356958 |
|
16,00 € |
08.12.2012 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB10360 |
|
Stredná odborná škola polytechnická, Koniarekova 17, Trnava |
17055237 |
MAGNET PRESS, Slovakia |
31356958 |
|
84,84 € |
30.12.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB10359 |
|
Stredná odborná škola polytechnická, Koniarekova 17, Trnava |
17055237 |
MAGNET PRESS, Slovakia |
31356958 |
|
16,00 € |
30.12.2011 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB00364 |
|
Stredná odborná škola polytechnická, Koniarekova 17, Trnava |
17055237 |
MAGNET PRESS, Slovakia |
31356958 |
|
16,00 € |
23.12.2010 |
|
|
18.12.2018 |
|
|
Faktúra |
DFB00363 |
|
Stredná odborná škola polytechnická, Koniarekova 17, Trnava |
17055237 |
MAGNET PRESS, Slovakia |
31356958 |
|
84,84 € |
11.12.2010 |
|
|
18.12.2018 |
|
|
Faktúra |