Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0814/15 | MABONEX SLOVAKIA s.r.o. | 29.10.2015 | 80,28 EUR s DPH |
| DFB0815/15 | MABONEX SLOVAKIA s.r.o. | 29.10.2015 | 59,76 EUR s DPH |
| DFB0811/15 | GC TECH Ing. Peter Gerši | 27.10.2015 | 834,00 EUR s DPH |
| DFB0803/15 | Martin Ďurikovič | 27.10.2015 | 194,00 EUR s DPH |
| DFB0804/15 | Martin Ďurikovič | 27.10.2015 | 372,91 EUR s DPH |
| DFB0805/15 | MABONEX SLOVAKIA s.r.o. | 27.10.2015 | 64,80 EUR s DPH |
| DFB0806/15 | MABONEX SLOVAKIA s.r.o. | 27.10.2015 | 183,80 EUR s DPH |
| DFB0807/15 | MABONEX SLOVAKIA s.r.o. | 27.10.2015 | 53,52 EUR s DPH |
| DFB0808/15 | MABONEX SLOVAKIA s.r.o. | 27.10.2015 | 93,92 EUR s DPH |
| DFB0809/15 | MABONEX SLOVAKIA s.r.o. | 27.10.2015 | 401,46 EUR s DPH |
| DFB0810/15 | MABONEX SLOVAKIA s.r.o. | 27.10.2015 | 303,57 EUR s DPH |
| DFB0812/15 | LEMAS, spol.s r.o. | 27.10.2015 | 1 080,00 EUR s DPH |
| DFB0801/15 | Lacnea Slovakia s.r.o. | 23.10.2015 | 863,39 EUR s DPH |
| DFB0802/15 | Lacnea Slovakia s.r.o. | 23.10.2015 | 792,94 EUR s DPH |
| DFB0800/15 | MABONEX SLOVAKIA s.r.o. | 23.10.2015 | 7,49 EUR s DPH |
| DFB0799/15 | MABONEX SLOVAKIA s.r.o. | 23.10.2015 | 80,28 EUR s DPH |
| DFB0798/15 | Martin Ďurikovič | 23.10.2015 | 298,87 EUR s DPH |
| DFB0797/15 | Martin Ďurikovič | 23.10.2015 | 283,31 EUR s DPH |
| DFB0796/15 | MABONEX SLOVAKIA s.r.o. | 23.10.2015 | 164,66 EUR s DPH |
| DFB0795/15 | MABONEX SLOVAKIA s.r.o. | 23.10.2015 | 308,21 EUR s DPH |
