Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0428/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 74,88 EUR s DPH |
| DFB0429/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 615,60 EUR s DPH |
| DFB0427/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 108,12 EUR s DPH |
| DFB0432/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 288,06 EUR s DPH |
| DFB0430/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 35,59 EUR s DPH |
| DFB0436/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 10,84 EUR s DPH |
| DFB0434/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 49,58 EUR s DPH |
| DFB0435/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 89,48 EUR s DPH |
| DFB0438/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 73,86 EUR s DPH |
| DFB0437/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 196,85 EUR s DPH |
| DFB0439/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 414,18 EUR s DPH |
| DFB0441/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 279,85 EUR s DPH |
| DFB0440/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 48,00 EUR s DPH |
| DFB0442/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 27,92 EUR s DPH |
| DFB0444/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 34,52 EUR s DPH |
| DFB0443/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 142,93 EUR s DPH |
| DFB0445/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 661,51 EUR s DPH |
| DFB0450/20 | MAGNA E.A. s.r.o. | 17.7.2020 | 1 285,12 EUR s DPH |
| DFB0446/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 56,16 EUR s DPH |
| DFB0455/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 84,62 EUR s DPH |
