Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0749/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 76,11 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 |
| 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 |
| DFB0732/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 63,79 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 |
| DFB0735/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 44,22 EUR s DPH |
| DFB0736/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 3,74 EUR s DPH |
| DFB0737/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 69,55 EUR s DPH |
| DFB0725/15 | Martin Ďurikovič | 8.10.2015 | 429,91 EUR s DPH |
| DFB0726/15 | Martin Ďurikovič | 8.10.2015 | 293,77 EUR s DPH |
| DFB0727/15 | Lacnea Slovakia s.r.o. | 8.10.2015 | 752,82 EUR s DPH |
| DFB0728/15 | Lacnea Slovakia s.r.o. | 8.10.2015 | 889,28 EUR s DPH |
| DFB0729/15 | Zeleninári, s.r.o. | 8.10.2015 | 57,60 EUR s DPH |
| DFB0730/15 | Zeleninári, s.r.o. | 8.10.2015 | 59,04 EUR s DPH |
| DFB0731/15 | MABONEX SLOVAKIA s.r.o. | 9.10.2015 | 29,88 EUR s DPH |
