Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0191/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 104,25 EUR s DPH |
| DFB0192/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 359,08 EUR s DPH |
| DFB0193/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 506,55 EUR s DPH |
| DFB0194/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 95,76 EUR s DPH |
| DFB0195/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 190,95 EUR s DPH |
| DFB0187/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 105,60 EUR s DPH |
| DFB0188/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 261,54 EUR s DPH |
| DFB0189/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 42,26 EUR s DPH |
| DFB0190/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 94,39 EUR s DPH |
| DFB0182/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 199,19 EUR s DPH |
| DFB0183/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 50,69 EUR s DPH |
| DFB0184/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 67,68 EUR s DPH |
| DFB0185/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 139,26 EUR s DPH |
| DFB0186/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 233,86 EUR s DPH |
| DFB0177/16 | MABONEX SLOVAKIA s.r.o. | 15.4.2016 | 582,14 EUR s DPH |
| DFB0178/16 | MABONEX SLOVAKIA s.r.o. | 15.4.2016 | 39,00 EUR s DPH |
| DFB0179/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 574,47 EUR s DPH |
| DFB0180/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 392,93 EUR s DPH |
| DFB0181/16 | MABONEX SLOVAKIA s.r.o. | 18.4.2016 | 57,20 EUR s DPH |
| DFB0175/16 | MABONEX SLOVAKIA s.r.o. | 15.4.2016 | 122,98 EUR s DPH |
