Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0417/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 56,88 EUR s DPH |
| DFB0416/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 66,00 EUR s DPH |
| DFB0415/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 2,59 EUR s DPH |
| DFB0414/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 362,76 EUR s DPH |
| DFB0413/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 124,78 EUR s DPH |
| DFB0409/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 55,68 EUR s DPH |
| DFB0408/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 56,88 EUR s DPH |
| DFB0412/17 | MABONEX SLOVAKIA s.r.o. | 21.7.2017 | 72,00 EUR s DPH |
