Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0178/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 50,80 EUR s DPH |
| DFB0179/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 245,98 EUR s DPH |
| DFB0180/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 278,91 EUR s DPH |
| DFB0181/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 26,76 EUR s DPH |
| DFB0182/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 36,96 EUR s DPH |
| DFB0183/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 245,16 EUR s DPH |
| DFB0184/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 174,10 EUR s DPH |
| DFB0185/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 107,04 EUR s DPH |
| DFB0170/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 29,88 EUR s DPH |
| DFB0171/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 107,04 EUR s DPH |
| DFB0172/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 471,75 EUR s DPH |
| DFB0173/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 87,13 EUR s DPH |
| DFB0174/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 53,52 EUR s DPH |
| DFB0175/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 152,41 EUR s DPH |
| DFB0176/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 29,88 EUR s DPH |
| DFB0168/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 17,28 EUR s DPH |
| DFB0169/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 3,74 EUR s DPH |
| DFB0159/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 271,51 EUR s DPH |
| DFB0160/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 176,59 EUR s DPH |
| DFB0161/15 | MABONEX SLOVAKIA s.r.o. | 23.3.2015 | 221,72 EUR s DPH |
