Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0671/21 | MABONEX SLOVAKIA s.r.o. | 15.10.2021 | 27,68 EUR s DPH |
| DFB0660/21 | MAGNA E.A. s.r.o. | 14.10.2021 | 1 386,90 EUR s DPH |
| DFB0686/21 | MABONEX SLOVAKIA s.r.o. | 18.10.2021 | 97,92 EUR s DPH |
| DFB0690/21 | MABONEX SLOVAKIA s.r.o. | 20.10.2021 | 127,63 EUR s DPH |
| DFB0689/21 | MABONEX SLOVAKIA s.r.o. | 20.10.2021 | 343,73 EUR s DPH |
| DFB0683/21 | MABONEX SLOVAKIA s.r.o. | 18.10.2021 | 61,26 EUR s DPH |
| DFB0684/21 | MABONEX SLOVAKIA s.r.o. | 18.10.2021 | 76,66 EUR s DPH |
| DFB0685/21 | MABONEX SLOVAKIA s.r.o. | 18.10.2021 | 269,92 EUR s DPH |
| DFB0687/21 | MABONEX SLOVAKIA s.r.o. | 18.10.2021 | 276,47 EUR s DPH |
| DFB0693/21 | MABONEX SLOVAKIA s.r.o. | 20.10.2021 | 405,91 EUR s DPH |
| DFB0697/21 | MABONEX SLOVAKIA s.r.o. | 20.10.2021 | 205,80 EUR s DPH |
| DFB0696/21 | MABONEX SLOVAKIA s.r.o. | 20.10.2021 | 223,67 EUR s DPH |
| DFB0695/21 | MABONEX SLOVAKIA s.r.o. | 20.10.2021 | 32,89 EUR s DPH |
| DFB0694/21 | MABONEX SLOVAKIA s.r.o. | 20.10.2021 | 90,99 EUR s DPH |
| DFB0691/21 | MABONEX SLOVAKIA s.r.o. | 20.10.2021 | 18,76 EUR s DPH |
| DFB0692/21 | MABONEX SLOVAKIA s.r.o. | 20.10.2021 | 221,68 EUR s DPH |
| DFB0706/21 | MABONEX SLOVAKIA s.r.o. | 22.10.2021 | 102,88 EUR s DPH |
| DFB0705/21 | MABONEX SLOVAKIA s.r.o. | 22.10.2021 | 165,84 EUR s DPH |
| DFB0704/21 | MABONEX SLOVAKIA s.r.o. | 22.10.2021 | 175,23 EUR s DPH |
| DFB0703/21 | MABONEX SLOVAKIA s.r.o. | 22.10.2021 | 219,84 EUR s DPH |
