Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0762/20 | MABONEX SLOVAKIA s.r.o. | 18.11.2020 | 12,64 EUR s DPH |
| DFB0761/20 | MABONEX SLOVAKIA s.r.o. | 18.11.2020 | 80,39 EUR s DPH |
| DFB0760/20 | MABONEX SLOVAKIA s.r.o. | 18.11.2020 | 273,01 EUR s DPH |
| DFB0759/20 | MABONEX SLOVAKIA s.r.o. | 18.11.2020 | 122,12 EUR s DPH |
| DFB0768/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 26,04 EUR s DPH |
| DFB0767/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 128,74 EUR s DPH |
| DFB0766/20 | MABONEX SLOVAKIA s.r.o. | 18.11.2020 | 56,16 EUR s DPH |
| DFB0771/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 98,32 EUR s DPH |
| DFB0770/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 211,27 EUR s DPH |
| DFB0769/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 4,56 EUR s DPH |
| DFB0777/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 74,88 EUR s DPH |
| DFB0776/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 87,78 EUR s DPH |
| DFB0775/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 42,41 EUR s DPH |
| DFB0774/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 67,87 EUR s DPH |
| DFB0773/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 115,13 EUR s DPH |
| DFB0772/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 157,41 EUR s DPH |
| DFB0782/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 132,38 EUR s DPH |
| DFB0781/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 196,34 EUR s DPH |
| DFB0780/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 35,40 EUR s DPH |
| DFB0779/20 | MABONEX SLOVAKIA s.r.o. | 19.11.2020 | 21,06 EUR s DPH |
