Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0750/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 146,88 EUR s DPH |
| DFB0751/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 318,14 EUR s DPH |
| DFB0752/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 264,65 EUR s DPH |
| DFB0753/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 123,07 EUR s DPH |
| DFB0754/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 173,85 EUR s DPH |
| DFB0755/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 80,28 EUR s DPH |
| DFB0749/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 76,11 EUR s DPH |
| DFB0744/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 358,87 EUR s DPH |
| DFB0745/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 267,26 EUR s DPH |
| DFB0746/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 80,28 EUR s DPH |
| DFB0747/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 29,88 EUR s DPH |
| DFB0748/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 7,49 EUR s DPH |
| DFB0738/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 103,68 EUR s DPH |
| DFB0739/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 80,28 EUR s DPH |
| DFB0740/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 5,98 EUR s DPH |
| DFB0741/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 108,72 EUR s DPH |
| DFB0742/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 53,52 EUR s DPH |
| DFB0743/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 228,08 EUR s DPH |
| DFB0733/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 59,76 EUR s DPH |
| DFB0734/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 50,40 EUR s DPH |
