Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0528/15 | MABONEX Slovakia,s.r.o | 15.7.2015 | 350,16 EUR s DPH |
| DFB0529/15 | I.M.D.K Pekáreň s.r.o. | 15.7.2015 | 443,94 EUR s DPH |
| DFB0516/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 33,86 EUR s DPH |
| DFB0517/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 20,99 EUR s DPH |
| DFB0518/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 59,76 EUR s DPH |
| DFB0519/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 61,30 EUR s DPH |
| DFB0520/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 215,37 EUR s DPH |
| DFB0521/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 80,28 EUR s DPH |
| DFB0514/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 89,28 EUR s DPH |
| DFB0515/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 53,52 EUR s DPH |
| DFB0509/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 50,74 EUR s DPH |
| DFB0510/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 18,94 EUR s DPH |
| DFB0511/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 56,60 EUR s DPH |
| DFB0512/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 53,52 EUR s DPH |
| DFB0513/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 155,52 EUR s DPH |
| DFB0501/15 | Martin Ďurikovič | 14.7.2015 | 249,35 EUR s DPH |
| DFB0502/15 | Martin Ďurikovič | 14.7.2015 | 221,96 EUR s DPH |
| DFB0503/15 | I.M.D.K Pekáreň s.r.o. | 14.7.2015 | 456,58 EUR s DPH |
| DFB0504/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 80,58 EUR s DPH |
| DFB0505/15 | MABONEX Slovakia,s.r.o | 14.7.2015 | 80,28 EUR s DPH |
