Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0830/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 324,39 EUR s DPH |
| DFB0829/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 56,16 EUR s DPH |
| DFB0828/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 81,26 EUR s DPH |
| DFB0827/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 76,13 EUR s DPH |
| DFB0826/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 68,74 EUR s DPH |
| DFB0810/20 | MAGNA E.A. s.r.o. | 10.12.2020 | 1 468,08 EUR s DPH |
| DFB0832/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 180,11 EUR s DPH |
| DFB0831/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 158,86 EUR s DPH |
| DFB0836/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 84,66 EUR s DPH |
| DFB0835/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 80,39 EUR s DPH |
| DFB0834/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 91,65 EUR s DPH |
| DFB0833/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 30,10 EUR s DPH |
| DFB0838/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 84,14 EUR s DPH |
| DFB0846/20 | MABONEX SLOVAKIA s.r.o. | 15.12.2020 | 34,10 EUR s DPH |
| DFB0848/20 | MABONEX SLOVAKIA s.r.o. | 15.12.2020 | 211,27 EUR s DPH |
| DFB0837/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 31,28 EUR s DPH |
| DFB0845/20 | MABONEX SLOVAKIA s.r.o. | 15.12.2020 | 122,12 EUR s DPH |
| DFB0844/20 | MABONEX SLOVAKIA s.r.o. | 15.12.2020 | 56,16 EUR s DPH |
| DFB0849/20 | MABONEX SLOVAKIA s.r.o. | 15.12.2020 | 56,16 EUR s DPH |
| DFB0855/20 | MABONEX SLOVAKIA s.r.o. | 16.12.2020 | 222,74 EUR s DPH |
