Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0584/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 124,70 EUR s DPH |
| DFB0585/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 56,88 EUR s DPH |
| DFB0586/17 | PROGMA | 3.10.2017 | 930,65 EUR s DPH |
| DFB0587/17 | POWER SMART SYS Anton Pauer | 4.10.2017 | 179,00 EUR s DPH |
| DFB0577/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 245,28 EUR s DPH |
| DFB0578/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 14,26 EUR s DPH |
| DFB0579/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 20,59 EUR s DPH |
| DFB0580/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 25,20 EUR s DPH |
| DFB0581/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 344,04 EUR s DPH |
| DFB0576/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 10,94 EUR s DPH |
| DFB0571/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 367,62 EUR s DPH |
| DFB0572/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 494,40 EUR s DPH |
| DFB0573/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 249,77 EUR s DPH |
| DFB0574/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 16,68 EUR s DPH |
| DFB0575/17 | MABONEX SLOVAKIA s.r.o. | 3.10.2017 | 450,76 EUR s DPH |
| DFB0566/17 | MAGNA E.A. s.r.o. | 2.10.2017 | 2 356,91 EUR s DPH |
| DFB0567/17 | OZ Planéta Malého princa | 2.10.2017 | 40,00 EUR s DPH |
| DFB0568/17 | FIBEZ, s.r.o. | 2.10.2017 | 120,00 EUR s DPH |
| DFB0569/17 | FIBEZ, s.r.o. | 2.10.2017 | 30,00 EUR s DPH |
| DFB0570/17 | POWER SMART SYS Anton Pauer | 2.10.2017 | 179,00 EUR s DPH |
