Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0944/15 | Martin Ďurikovič | 8.12.2015 | 356,95 EUR s DPH |
| DFB0945/15 | Martin Ďurikovič | 8.12.2015 | 210,42 EUR s DPH |
| DFB0946/15 | I.M.D.K. Pekáreň | 8.12.2015 | 607,15 EUR s DPH |
| DFB0947/15 | Zeleninári, s.r.o. | 8.12.2015 | 115,20 EUR s DPH |
| DFB0935/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 178,56 EUR s DPH |
| DFB0936/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 277,53 EUR s DPH |
| DFB0937/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 27,12 EUR s DPH |
| DFB0938/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 59,76 EUR s DPH |
| DFB0939/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 551,65 EUR s DPH |
| DFB0940/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 53,52 EUR s DPH |
| DFB0929/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 144,11 EUR s DPH |
| DFB0930/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 18,72 EUR s DPH |
| DFB0931/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 54,96 EUR s DPH |
| DFB0932/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 273,28 EUR s DPH |
| DFB0933/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 139,10 EUR s DPH |
| DFB0934/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 80,28 EUR s DPH |
| DFB0922/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 179,76 EUR s DPH |
| DFB0924/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 538,68 EUR s DPH |
| DFB0925/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 128,26 EUR s DPH |
| DFB0926/15 | MABONEX SLOVAKIA s.r.o. | 8.12.2015 | 53,52 EUR s DPH |
