Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0154/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 102,42 EUR s DPH |
| DFB0159/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 196,46 EUR s DPH |
| DFB0158/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 126,19 EUR s DPH |
| DFB0157/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 188,65 EUR s DPH |
| DFB0156/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 162,21 EUR s DPH |
| DFB0155/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 211,16 EUR s DPH |
| DFB0160/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 14,02 EUR s DPH |
| DFB0161/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 41,76 EUR s DPH |
| DFB0162/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 116,97 EUR s DPH |
| DFB0163/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 462,29 EUR s DPH |
| DFB0164/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 34,37 EUR s DPH |
| DFB0168/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 61,09 EUR s DPH |
| DFB0175/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 92,58 EUR s DPH |
| DFB0174/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 62,64 EUR s DPH |
| DFB0173/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 373,95 EUR s DPH |
| DFB0172/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 402,78 EUR s DPH |
| DFB0171/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 31,00 EUR s DPH |
| DFB0170/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 65,14 EUR s DPH |
| DFB0169/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 51,84 EUR s DPH |
| DFB0106/21 | RM GASTRO - JAZ s.r.o. | 12.3.2021 | 161,57 EUR s DPH |
