Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0385/16 | MABONEX SLOVAKIA s.r.o. | 24.6.2016 | 280,83 EUR s DPH |
| DFB0386/16 | MABONEX SLOVAKIA s.r.o. | 24.6.2016 | 57,78 EUR s DPH |
| DFB0384/16 | MABONEX SLOVAKIA s.r.o. | 24.6.2016 | 300,69 EUR s DPH |
| DFB0382/16 | MABONEX SLOVAKIA s.r.o. | 24.6.2016 | 176,58 EUR s DPH |
| DFB0383/16 | MABONEX SLOVAKIA s.r.o. | 24.6.2016 | 85,80 EUR s DPH |
| DFB0377/16 | MABONEX SLOVAKIA s.r.o. | 24.6.2016 | 94,39 EUR s DPH |
| DFB0381/16 | MABONEX SLOVAKIA s.r.o. | 24.6.2016 | 454,03 EUR s DPH |
| DFB0379/16 | MABONEX SLOVAKIA s.r.o. | 24.6.2016 | 198,02 EUR s DPH |
| DFB0380/16 | MABONEX SLOVAKIA s.r.o. | 24.6.2016 | 57,20 EUR s DPH |
| DFB0378/16 | MABONEX SLOVAKIA s.r.o. | 24.6.2016 | 58,08 EUR s DPH |
| DFB0376/16 | MABONEX SLOVAKIA s.r.o. | 24.6.2016 | 51,84 EUR s DPH |
| DFB0375/16 | MABONEX SLOVAKIA s.r.o. | 24.6.2016 | 33,84 EUR s DPH |
| DFB0373/16 | HOMOLKA, s.r.o. | 24.6.2016 | 652,03 EUR s DPH |
| DFB0374/16 | MABONEX SLOVAKIA s.r.o. | 24.6.2016 | 117,96 EUR s DPH |
| DFB0371/16 | Martin Ďurikovič | 24.6.2016 | 323,24 EUR s DPH |
| DFB0372/16 | Martin Ďurikovič | 24.6.2016 | 439,35 EUR s DPH |
| DFB0370/16 | Martin Ďurikovič | 24.6.2016 | 221,10 EUR s DPH |
| DFB0368/16 | MABONEX SLOVAKIA s.r.o. | 20.6.2016 | 184,46 EUR s DPH |
| DFB0369/16 | MABONEX SLOVAKIA s.r.o. | 20.6.2016 | 176,58 EUR s DPH |
| DFB0362/16 | MABONEX SLOVAKIA s.r.o. | 20.6.2016 | 723,97 EUR s DPH |
