Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0186/15 | MABONEX Slovakia,s.r.o | 4.5.2015 | 95,00 EUR s DPH |
| DFB0187/15 | Medplus s.r.o. | 27.5.2015 | 188,79 EUR s DPH |
| DFB0188/15 | Ján Bolech | 27.5.2015 | 121,20 EUR s DPH |
| DFB0182/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 6,72 EUR s DPH |
| DFB0183/15 | ATC-JR, s.r.o. | 25.5.2015 | 608,47 EUR s DPH |
| DFB0184/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 61,16 EUR s DPH |
| DFB0185/15 | INTA s.r.o. | 25.5.2015 | 19,20 EUR s DPH |
| DFB0175/15 | MABONEX Slovakia,s.r.o | 20.5.2015 | 280,52 EUR s DPH |
| DFB0176/15 | AG FOODS SK s.r.o. | 20.5.2015 | 15,96 EUR s DPH |
| DFB0177/15 | Jumäs Trade s.r.o. | 21.5.2015 | 477,94 EUR s DPH |
| DFB0178/15 | MABONEX Slovakia,s.r.o | 22.5.2015 | 771,12 EUR s DPH |
| DFB0179/15 | MABONEX Slovakia,s.r.o | 22.5.2015 | 22,46 EUR s DPH |
| DFB0180/15 | I.M.D.K. | 22.5.2015 | 229,45 EUR s DPH |
| DFB0181/15 | MABONEX Slovakia,s.r.o | 25.5.2015 | 340,46 EUR s DPH |
| DFB0170/15 | MIP TN, s.r.o. | 15.5.2015 | 34,76 EUR s DPH |
| DFB0171/15 | MABONEX Slovakia,s.r.o | 15.5.2015 | 22,46 EUR s DPH |
| DFB0172/15 | MABONEX Slovakia,s.r.o | 19.5.2015 | 23,23 EUR s DPH |
| DFB0173/15 | MABONEX Slovakia,s.r.o | 19.5.2015 | 45,07 EUR s DPH |
| DFB0174/15 | MIP TN, s.r.o. | 19.5.2015 | 69,53 EUR s DPH |
| DFB0167/15 | Jánošík Ivan - oprava automat. | 13.5.2015 | 276,00 EUR s DPH |
