Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0531/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 53,01 EUR s DPH |
| DFB0542/20 | MAGNA E.A. s.r.o. | 17.8.2020 | 1 466,90 EUR s DPH |
| DFB0540/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 89,18 EUR s DPH |
| DFB0539/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 375,14 EUR s DPH |
| DFB0538/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 450,62 EUR s DPH |
| DFB0537/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 33,65 EUR s DPH |
| DFB0547/20 | MABONEX SLOVAKIA s.r.o. | 21.8.2020 | 65,32 EUR s DPH |
| DFB0550/20 | MABONEX SLOVAKIA s.r.o. | 21.8.2020 | 217,33 EUR s DPH |
| DFB0549/20 | MABONEX SLOVAKIA s.r.o. | 21.8.2020 | 121,78 EUR s DPH |
| DFB0545/20 | MABONEX SLOVAKIA s.r.o. | 21.8.2020 | 8,42 EUR s DPH |
| DFB0548/20 | MABONEX SLOVAKIA s.r.o. | 21.8.2020 | 211,27 EUR s DPH |
| DFB0546/20 | MABONEX SLOVAKIA s.r.o. | 21.8.2020 | 58,46 EUR s DPH |
| DFB0552/20 | MABONEX SLOVAKIA s.r.o. | 21.8.2020 | 50,76 EUR s DPH |
| DFB0551/20 | MABONEX SLOVAKIA s.r.o. | 21.8.2020 | 154,82 EUR s DPH |
| DFB0561/20 | MABONEX SLOVAKIA s.r.o. | 27.8.2020 | 30,07 EUR s DPH |
| DFB0560/20 | MABONEX SLOVAKIA s.r.o. | 27.8.2020 | 170,76 EUR s DPH |
| DFB0559/20 | MABONEX SLOVAKIA s.r.o. | 27.8.2020 | 154,28 EUR s DPH |
| DFB0558/20 | MABONEX SLOVAKIA s.r.o. | 27.8.2020 | 50,76 EUR s DPH |
| DFB0557/20 | MABONEX SLOVAKIA s.r.o. | 27.8.2020 | 187,86 EUR s DPH |
| DFB0553/20 | MABONEX SLOVAKIA s.r.o. | 21.8.2020 | 50,57 EUR s DPH |
