Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0085/15 | MABONEX Slovakia,s.r.o | 18.2.2015 | 223,20 EUR s DPH |
| DFB0086/15 | MABONEX Slovakia,s.r.o | 18.2.2015 | 50,80 EUR s DPH |
| DFB0087/15 | MABONEX Slovakia,s.r.o | 18.2.2015 | 642,31 EUR s DPH |
| DFB0088/15 | BREZAN František, Ing. | 18.2.2015 | 160,00 EUR s DPH |
| DFB0089/15 | BREZAN František, Ing. | 18.2.2015 | 200,00 EUR s DPH |
| DFB0090/15 | CWS Slovensko s.r.o | 23.2.2015 | 114,24 EUR s DPH |
| DFB0084/15 | MABONEX Slovakia,s.r.o | 18.2.2015 | 361,41 EUR s DPH |
| DFB0080/15 | MABONEX Slovakia,s.r.o | 18.2.2015 | 26,76 EUR s DPH |
| DFB0082/15 | MABONEX Slovakia,s.r.o | 18.2.2015 | 143,70 EUR s DPH |
| DFB0083/15 | MABONEX Slovakia,s.r.o | 18.2.2015 | 96,08 EUR s DPH |
| DFB0074/15 | MABONEX Slovakia,s.r.o | 17.2.2015 | 269,10 EUR s DPH |
| DFB0075/15 | MABONEX Slovakia,s.r.o | 17.2.2015 | 205,96 EUR s DPH |
| DFB0076/15 | MABONEX Slovakia,s.r.o | 17.2.2015 | 671,48 EUR s DPH |
| DFB0077/15 | MABONEX Slovakia,s.r.o | 17.2.2015 | 106,58 EUR s DPH |
| DFB0078/15 | MABONEX Slovakia,s.r.o | 18.2.2015 | 720,28 EUR s DPH |
| DFB0079/15 | MABONEX Slovakia,s.r.o | 18.2.2015 | 165,00 EUR s DPH |
| DFB0068/15 | MABONEX Slovakia,s.r.o | 17.2.2015 | 91,44 EUR s DPH |
| DFB0069/15 | MABONEX Slovakia,s.r.o | 17.2.2015 | 657,15 EUR s DPH |
| DFB0070/15 | MABONEX Slovakia,s.r.o | 17.2.2015 | 331,52 EUR s DPH |
| DFB0071/15 | MABONEX Slovakia,s.r.o | 17.2.2015 | 420,65 EUR s DPH |
