Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0436/17 | MABONEX SLOVAKIA s.r.o. | 25.7.2017 | 19,80 EUR s DPH |
| DFB0437/17 | MABONEX SLOVAKIA s.r.o. | 25.7.2017 | 75,60 EUR s DPH |
| DFB0438/17 | MABONEX SLOVAKIA s.r.o. | 25.7.2017 | 106,93 EUR s DPH |
| DFB0430/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 15,84 EUR s DPH |
| DFB0431/17 | MABONEX SLOVAKIA s.r.o. | 25.7.2017 | 211,68 EUR s DPH |
| DFB0432/17 | MABONEX SLOVAKIA s.r.o. | 25.7.2017 | 300,52 EUR s DPH |
| DFB0433/17 | MABONEX SLOVAKIA s.r.o. | 25.7.2017 | 190,08 EUR s DPH |
| DFB0434/17 | MABONEX SLOVAKIA s.r.o. | 25.7.2017 | 116,21 EUR s DPH |
| DFB0425/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 19,80 EUR s DPH |
| DFB0424/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 711,06 EUR s DPH |
| DFB0426/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 165,22 EUR s DPH |
| DFB0427/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 151,20 EUR s DPH |
| DFB0428/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 249,06 EUR s DPH |
| DFB0429/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 23,52 EUR s DPH |
| DFB0423/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 78,00 EUR s DPH |
| DFB0422/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 65,67 EUR s DPH |
| DFB0421/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 60,32 EUR s DPH |
| DFB0420/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 155,77 EUR s DPH |
| DFB0419/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 14,21 EUR s DPH |
| DFB0418/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 14,26 EUR s DPH |
