Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
