Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0608/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 164,60 EUR s DPH |
| DFB0609/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 415,36 EUR s DPH |
| DFB0610/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 143,91 EUR s DPH |
| DFB0611/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 80,28 EUR s DPH |
| DFB0612/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 3,74 EUR s DPH |
| DFB0613/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 364,80 EUR s DPH |
| DFB0614/15 | I.M.D.K. Pekáreň | 17.8.2015 | 456,43 EUR s DPH |
| DFB0602/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 112,97 EUR s DPH |
| DFB0603/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 11,23 EUR s DPH |
| DFB0604/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 53,52 EUR s DPH |
| DFB0605/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 59,76 EUR s DPH |
| DFB0606/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 126,72 EUR s DPH |
| DFB0600/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 347,47 EUR s DPH |
| DFB0601/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 204,07 EUR s DPH |
| DFB0593/15 | Zeleninári, s.r.o. | 17.8.2015 | 60,48 EUR s DPH |
| DFB0594/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 64,22 EUR s DPH |
| DFB0595/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 5,76 EUR s DPH |
| DFB0596/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 3,59 EUR s DPH |
| DFB0597/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 53,45 EUR s DPH |
| DFB0598/15 | MABONEX SLOVAKIA s.r.o. | 17.8.2015 | 139,10 EUR s DPH |
