Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0881/15 | MABONEX SLOVAKIA s.r.o. | 20.11.2015 | 90,42 EUR s DPH |
| DFB0882/15 | MABONEX SLOVAKIA s.r.o. | 20.11.2015 | 189,50 EUR s DPH |
| DFB0875/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 169,43 EUR s DPH |
| DFB0876/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 216,00 EUR s DPH |
| DFB0877/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 53,52 EUR s DPH |
| DFB0870/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 116,21 EUR s DPH |
| DFB0871/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 243,88 EUR s DPH |
| DFB0872/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 114,26 EUR s DPH |
| DFB0873/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 837,23 EUR s DPH |
| DFB0874/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 196,65 EUR s DPH |
| DFB0868/15 | Lacnea Slovakia s.r.o. | 18.11.2015 | 556,66 EUR s DPH |
| DFB0869/15 | MABONEX SLOVAKIA s.r.o. | 18.11.2015 | 212,74 EUR s DPH |
| DFB0864/15 | Zeleninári, s.r.o. | 18.11.2015 | 115,20 EUR s DPH |
| DFB0865/15 | Martin Ďurikovič | 18.11.2015 | 275,21 EUR s DPH |
| DFB0866/15 | Martin Ďurikovič | 18.11.2015 | 176,48 EUR s DPH |
| DFB0867/15 | Lacnea Slovakia s.r.o. | 18.11.2015 | 700,80 EUR s DPH |
| DFB0863/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 153,60 EUR s DPH |
| DFB0858/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 185,04 EUR s DPH |
| DFB0859/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 292,20 EUR s DPH |
| DFB0860/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 40,32 EUR s DPH |
