Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0861/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 149,83 EUR s DPH |
| DFB0862/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 79,38 EUR s DPH |
| DFB0854/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 21,89 EUR s DPH |
| DFB0855/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 93,12 EUR s DPH |
| DFB0856/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 452,45 EUR s DPH |
| DFB0857/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 180,00 EUR s DPH |
| DFB0853/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 53,52 EUR s DPH |
| DFB0852/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 64,80 EUR s DPH |
| DFB0851/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 40,32 EUR s DPH |
| DFB0850/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 204,00 EUR s DPH |
| DFB0849/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 29,88 EUR s DPH |
| DFB0848/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 80,28 EUR s DPH |
| DFB0847/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 20,64 EUR s DPH |
| DFB0846/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 120,29 EUR s DPH |
| DFB0845/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 343,14 EUR s DPH |
| DFB0844/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 283,41 EUR s DPH |
| DFB0840/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 14,98 EUR s DPH |
| DFB0841/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 153,79 EUR s DPH |
| DFB0842/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 70,20 EUR s DPH |
| DFB0843/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 53,52 EUR s DPH |
