Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0807/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 505,84 EUR s DPH |
| DFB0808/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 67,68 EUR s DPH |
| DFB0800/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 85,80 EUR s DPH |
| DFB0801/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 40,92 EUR s DPH |
| DFB0802/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 241,95 EUR s DPH |
| DFB0803/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 188,64 EUR s DPH |
| DFB0804/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 103,22 EUR s DPH |
| DFB0794/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 78,66 EUR s DPH |
| DFB0795/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 33,84 EUR s DPH |
| DFB0796/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 209,42 EUR s DPH |
| DFB0797/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 316,68 EUR s DPH |
| DFB0798/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 246,94 EUR s DPH |
| DFB0799/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 57,20 EUR s DPH |
| DFB0793/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 189,38 EUR s DPH |
| DFB0789/16 | HOMOLKA, s.r.o. | 21.12.2016 | 403,27 EUR s DPH |
| DFB0790/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 175,68 EUR s DPH |
| DFB0791/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 15,73 EUR s DPH |
| DFB0792/16 | MABONEX SLOVAKIA s.r.o. | 21.12.2016 | 463,20 EUR s DPH |
| DFB0783/16 | Falco, s.r.o. | 21.12.2016 | 1 531,31 EUR s DPH |
| DFB0784/16 | Martin Ďurikovič | 21.12.2016 | 254,00 EUR s DPH |
