Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0766/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 37,20 EUR s DPH |
| DFB0767/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 102,24 EUR s DPH |
| DFB0768/17 | Martin Ďurikovič | 21.12.2017 | 478,93 EUR s DPH |
| DFB0769/17 | Falco, s.r.o. | 21.12.2017 | 1 849,22 EUR s DPH |
| DFB0770/17 | HOMOLKA, s.r.o. | 21.12.2017 | 505,89 EUR s DPH |
| DFB0771/17 | HOMOLKA, s.r.o. | 21.12.2017 | 541,45 EUR s DPH |
| DFB0756/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 124,14 EUR s DPH |
| DFB0757/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 195,12 EUR s DPH |
| DFB0758/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 73,30 EUR s DPH |
| DFB0759/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 41,10 EUR s DPH |
| DFB0760/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 1 307,05 EUR s DPH |
| DFB0761/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 95,04 EUR s DPH |
| DFB0762/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 132,00 EUR s DPH |
| DFB0763/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 132,00 EUR s DPH |
| DFB0764/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 1 023,30 EUR s DPH |
| DFB0755/17 | MABONEX SLOVAKIA s.r.o. | 21.12.2017 | 21,60 EUR s DPH |
| DFB0744/17 | Falco, s.r.o. | 18.12.2017 | 1 513,52 EUR s DPH |
| DFB0745/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 603,20 EUR s DPH |
| DFB0746/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 123,77 EUR s DPH |
| DFB0747/17 | MABONEX SLOVAKIA s.r.o. | 18.12.2017 | 74,88 EUR s DPH |
