Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0533/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 74,36 EUR s DPH |
| DFB0532/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 54,24 EUR s DPH |
| DFB0534/16 | FIBEZ, s.r.o. | 5.9.2016 | 30,00 EUR s DPH |
| DFB0530/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 184,61 EUR s DPH |
| DFB0529/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 275,60 EUR s DPH |
| DFB0519/16 | Clean Tonery s.r.o. | 25.8.2016 | 955,00 EUR s DPH |
| DFB0526/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 33,84 EUR s DPH |
| DFB0525/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 114,12 EUR s DPH |
| DFB0527/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 11,44 EUR s DPH |
| DFB0528/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 334,66 EUR s DPH |
| DFB0531/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 33,84 EUR s DPH |
| DFB0523/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 478,72 EUR s DPH |
| DFB0524/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 335,72 EUR s DPH |
| DFB0520/16 | Ivan Jánošík ml. | 26.8.2016 | 89,40 EUR s DPH |
| DFB0521/16 | HOMOLKA, s.r.o. | 26.8.2016 | 417,12 EUR s DPH |
| DFB0522/16 | MABONEX SLOVAKIA s.r.o. | 26.8.2016 | 611,90 EUR s DPH |
| DFB0517/16 | MABONEX SLOVAKIA s.r.o. | 24.8.2016 | 59,62 EUR s DPH |
| DFB0518/16 | MABONEX SLOVAKIA s.r.o. | 24.8.2016 | 2,80 EUR s DPH |
| DFB0513/16 | MABONEX SLOVAKIA s.r.o. | 22.8.2016 | 34,30 EUR s DPH |
| DFB0514/16 | MABONEX SLOVAKIA s.r.o. | 24.8.2016 | 191,64 EUR s DPH |
