Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0160/17 | MABONEX SLOVAKIA s.r.o. | 23.3.2017 | 18,00 EUR s DPH |
| DFB0161/17 | Betrix, s.r.o. | 27.3.2017 | 204,24 EUR s DPH |
| DFB0151/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 86,34 EUR s DPH |
| DFB0152/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 85,92 EUR s DPH |
| DFB0153/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 19,80 EUR s DPH |
| DFB0154/17 | PRAD, s.r.o. | 17.3.2017 | 400,73 EUR s DPH |
| DFB0155/17 | PRAD, s.r.o. | 17.3.2017 | 581,21 EUR s DPH |
| DFB0149/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 535,50 EUR s DPH |
| DFB0150/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 26,00 EUR s DPH |
| DFB0147/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 13,20 EUR s DPH |
| DFB0148/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 297,30 EUR s DPH |
| DFB0142/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 19,80 EUR s DPH |
| DFB0143/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 56,88 EUR s DPH |
| DFB0144/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 302,40 EUR s DPH |
| DFB0145/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 20,09 EUR s DPH |
| DFB0146/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 40,32 EUR s DPH |
| DFB0137/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 13,20 EUR s DPH |
| DFB0138/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 546,45 EUR s DPH |
| DFB0139/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 93,60 EUR s DPH |
| DFB0140/17 | MABONEX SLOVAKIA s.r.o. | 17.3.2017 | 412,80 EUR s DPH |
