Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0259/15 | MABONEX Slovakia,s.r.o | 14.4.2015 | 107,04 EUR s DPH |
| DFB0260/15 | MABONEX Slovakia,s.r.o | 14.4.2015 | 198,11 EUR s DPH |
| DFB0261/15 | MABONEX Slovakia,s.r.o | 14.4.2015 | 75,60 EUR s DPH |
| DFB0254/15 | MABONEX Slovakia,s.r.o | 14.4.2015 | 306,25 EUR s DPH |
| DFB0249/15 | I.M.D.K Pekáreň s.r.o. | 14.4.2015 | 691,76 EUR s DPH |
| DFB0253/15 | Martin Ďurikovič | 14.4.2015 | 242,24 EUR s DPH |
| DFB0240/15 | MABONEX Slovakia,s.r.o | 10.4.2015 | 188,49 EUR s DPH |
| DFB0241/15 | MABONEX Slovakia,s.r.o | 10.4.2015 | 223,85 EUR s DPH |
| DFB0242/15 | MABONEX Slovakia,s.r.o | 10.4.2015 | 100,39 EUR s DPH |
| DFB0243/15 | MABONEX Slovakia,s.r.o | 10.4.2015 | 107,04 EUR s DPH |
| DFB0244/15 | MABONEX Slovakia,s.r.o | 10.4.2015 | 117,12 EUR s DPH |
| DFB0245/15 | MABONEX Slovakia,s.r.o | 10.4.2015 | 2,40 EUR s DPH |
| DFB0246/15 | MABONEX Slovakia,s.r.o | 10.4.2015 | 7,49 EUR s DPH |
| DFB0247/15 | MABONEX Slovakia,s.r.o | 10.4.2015 | 24,00 EUR s DPH |
| DFB0237/15 | Martin Ďurikovič | 10.4.2015 | 294,34 EUR s DPH |
| DFB0238/15 | MABONEX Slovakia,s.r.o | 10.4.2015 | 29,88 EUR s DPH |
| DFB0239/15 | MABONEX Slovakia,s.r.o | 10.4.2015 | 50,86 EUR s DPH |
| DFB0230/15 | MABONEX Slovakia,s.r.o | 7.4.2015 | 50,80 EUR s DPH |
| DFB0231/15 | MABONEX Slovakia,s.r.o | 7.4.2015 | 79,20 EUR s DPH |
| DFB0232/15 | MABONEX Slovakia,s.r.o | 7.4.2015 | 66,52 EUR s DPH |
