Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0041/15 | MABONEX Slovakia,s.r.o | 30.1.2015 | 26,76 EUR s DPH |
| DFB0640/15 | MABONEX SLOVAKIA s.r.o. | 26.8.2015 | 69,55 EUR s DPH |
| DFB0641/15 | MABONEX SLOVAKIA s.r.o. | 26.8.2015 | 59,76 EUR s DPH |
| DFB0643/15 | MABONEX SLOVAKIA s.r.o. | 26.8.2015 | 133,32 EUR s DPH |
| DFB0642/15 | MABONEX SLOVAKIA s.r.o. | 26.8.2015 | 14,98 EUR s DPH |
| DFB0639/15 | MABONEX SLOVAKIA s.r.o. | 26.8.2015 | 116,45 EUR s DPH |
| DFB0637/15 | Lacnea Slovakia s.r.o. | 25.8.2015 | 714,79 EUR s DPH |
| DFB0638/15 | MABONEX SLOVAKIA s.r.o. | 26.8.2015 | 167,88 EUR s DPH |
| DFB0635/15 | Kvasnica Vladimír | 25.8.2015 | 73,00 EUR s DPH |
| DFB0636/15 | Lacnea Slovakia s.r.o. | 25.8.2015 | 494,66 EUR s DPH |
| DFB0634/15 | MABONEX SLOVAKIA s.r.o. | 25.8.2015 | 29,88 EUR s DPH |
| DFB0633/15 | MABONEX SLOVAKIA s.r.o. | 25.8.2015 | 186,96 EUR s DPH |
| DFB0626/15 | MABONEX SLOVAKIA s.r.o. | 25.8.2015 | 73,37 EUR s DPH |
| DFB0632/15 | MABONEX SLOVAKIA s.r.o. | 25.8.2015 | 123,07 EUR s DPH |
| DFB0631/15 | MABONEX SLOVAKIA s.r.o. | 25.8.2015 | 3,74 EUR s DPH |
| DFB0629/15 | MABONEX SLOVAKIA s.r.o. | 25.8.2015 | 415,10 EUR s DPH |
| DFB0630/15 | MABONEX SLOVAKIA s.r.o. | 25.8.2015 | 153,50 EUR s DPH |
| DFB0628/15 | MABONEX SLOVAKIA s.r.o. | 25.8.2015 | 80,28 EUR s DPH |
| DFB0627/15 | MABONEX SLOVAKIA s.r.o. | 25.8.2015 | 38,16 EUR s DPH |
| DFB0624/15 | Zeleninári, s.r.o. | 25.8.2015 | 57,60 EUR s DPH |
