Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0764/15 | MABONEX SLOVAKIA s.r.o. | 13.10.2015 | 70,03 EUR s DPH |
| DFB0765/15 | Martin Ďurikovič | 13.10.2015 | 207,43 EUR s DPH |
| DFB0756/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 163,44 EUR s DPH |
| DFB0757/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 3,74 EUR s DPH |
| DFB0758/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 186,63 EUR s DPH |
| DFB0759/15 | MABONEX SLOVAKIA s.r.o. | 13.10.2015 | 14,11 EUR s DPH |
| DFB0760/15 | MABONEX SLOVAKIA s.r.o. | 13.10.2015 | 53,52 EUR s DPH |
| DFB0761/15 | MABONEX SLOVAKIA s.r.o. | 13.10.2015 | 69,55 EUR s DPH |
| DFB0762/15 | MABONEX SLOVAKIA s.r.o. | 13.10.2015 | 14,98 EUR s DPH |
| 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 |
| 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 |
