Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0389/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 107,04 EUR s DPH |
| DFB0390/15 | PROGMA - Ing. Marcela Bebjaková | 28.5.2015 | 998,00 EUR s DPH |
| DFB0391/15 | BETRIX s.r.o. | 29.5.2015 | 7 917,59 EUR s DPH |
| DFB0392/15 | Lacnea Slovakia s.r.o. | 3.6.2015 | 562,75 EUR s DPH |
| DFB0381/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 217,76 EUR s DPH |
| DFB0382/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 86,94 EUR s DPH |
| DFB0383/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 75,60 EUR s DPH |
| DFB0384/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 332,84 EUR s DPH |
| DFB0385/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 94,17 EUR s DPH |
| DFB0386/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 65,42 EUR s DPH |
| DFB0387/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 252,06 EUR s DPH |
| DFB0388/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 10,69 EUR s DPH |
| DFB0377/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 107,04 EUR s DPH |
| DFB0378/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 6,94 EUR s DPH |
| DFB0379/15 | Martin Ďurikovič | 28.5.2015 | 293,43 EUR s DPH |
| DFB0380/15 | MABONEX Slovakia,s.r.o | 28.5.2015 | 59,76 EUR s DPH |
| DFB0374/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 158,16 EUR s DPH |
| DFB0375/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 13,54 EUR s DPH |
| DFB0376/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 34,56 EUR s DPH |
| DFB0367/15 | MABONEX Slovakia,s.r.o | 20.5.2015 | 303,64 EUR s DPH |
