Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0286/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 93,16 EUR s DPH |
| DFB0287/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 60,00 EUR s DPH |
| DFB0288/17 | PRAD, s.r.o. | 16.5.2017 | 377,70 EUR s DPH |
| DFB0289/17 | PRAD, s.r.o. | 16.5.2017 | 533,03 EUR s DPH |
| DFB0279/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 119,82 EUR s DPH |
| DFB0280/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 598,00 EUR s DPH |
| DFB0281/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 56,88 EUR s DPH |
| DFB0282/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 463,80 EUR s DPH |
| DFB0283/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 205,08 EUR s DPH |
| DFB0284/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 1,62 EUR s DPH |
| DFB0275/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 545,75 EUR s DPH |
| DFB0276/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 22,18 EUR s DPH |
| DFB0277/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 327,28 EUR s DPH |
| DFB0278/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 963,59 EUR s DPH |
| DFB0273/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 190,08 EUR s DPH |
| DFB0274/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 56,88 EUR s DPH |
| DFB0268/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 137,40 EUR s DPH |
| DFB0269/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 526,08 EUR s DPH |
| DFB0270/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 206,95 EUR s DPH |
| DFB0271/17 | MABONEX SLOVAKIA s.r.o. | 16.5.2017 | 7,78 EUR s DPH |
