Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0835/15 | I.M.D.K. Pekáreň | 13.11.2015 | 616,19 EUR s DPH |
| DFB0836/15 | I.M.D.K. Pekáreň | 13.11.2015 | 446,39 EUR s DPH |
| DFB0837/15 | Zeleninári, s.r.o. | 13.11.2015 | 59,04 EUR s DPH |
| DFB0838/15 | KINEKUS s.r.o. | 13.11.2015 | 245,21 EUR s DPH |
| DFB0839/15 | MABONEX SLOVAKIA s.r.o. | 16.11.2015 | 89,48 EUR s DPH |
