Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0395/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 93,79 EUR s DPH |
| DFB0396/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 86,64 EUR s DPH |
| DFB0390/16 | PENAM SLOVAKIA, a.s. | 5.9.2016 | 149,49 EUR s DPH |
| DFB0391/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 203,24 EUR s DPH |
| DFB0386/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 11,62 EUR s DPH |
| DFB0387/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 57,21 EUR s DPH |
| DFB0388/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 77,28 EUR s DPH |
| DFB0389/16 | MABONEX Slovakia s.r.o. | 5.9.2016 | 23,23 EUR s DPH |
| DFB0382/16 | JANEK s.r.o. | 5.9.2016 | 30,24 EUR s DPH |
| DFB0383/16 | LAMELLAND s.r.o. | 5.9.2016 | 53,56 EUR s DPH |
| DFB0384/16 | Jumäs Trade s.r.o. | 5.9.2016 | 452,06 EUR s DPH |
| DFB0385/16 | PENAM SLOVAKIA, a.s. | 5.9.2016 | 165,80 EUR s DPH |
| DFB0378/16 | MABONEX Slovakia s.r.o. | 12.8.2016 | 242,74 EUR s DPH |
| DFB0380/16 | Arlam s.r.o. | 16.8.2016 | 464,69 EUR s DPH |
| DFB0379/16 | Arlam s.r.o. | 12.8.2016 | 542,44 EUR s DPH |
| DFB0381/16 | DOXX - Stravné lístky, s.r.o | 17.8.2016 | 635,98 EUR s DPH |
| DFB0377/16 | MABONEX Slovakia s.r.o. | 12.8.2016 | 300,58 EUR s DPH |
| DFB0376/16 | MABONEX Slovakia s.r.o. | 12.8.2016 | 120,10 EUR s DPH |
| DFB0375/16 | MABONEX Slovakia s.r.o. | 12.8.2016 | 155,38 EUR s DPH |
| DFB0374/16 | MABONEX Slovakia s.r.o. | 12.8.2016 | 11,04 EUR s DPH |
