Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0169/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 74,88 EUR s DPH |
| DFB0170/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 8,49 EUR s DPH |
| DFB0173/20 | PhDr.Gabriela Spišáková-Majster Papier | 25.3.2020 | 172,80 EUR s DPH |
| DFB0164/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 33,70 EUR s DPH |
| DFB0165/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 202,18 EUR s DPH |
| DFB0166/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 496,09 EUR s DPH |
| DFB0163/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 142,54 EUR s DPH |
| DFB0167/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 87,46 EUR s DPH |
| DFB0168/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 425,59 EUR s DPH |
| DFB0157/20 | MABONEX SLOVAKIA s.r.o. | 19.3.2020 | 252,20 EUR s DPH |
| DFB0158/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 72,56 EUR s DPH |
| DFB0159/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 484,94 EUR s DPH |
| DFB0160/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 326,61 EUR s DPH |
| DFB0161/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 334,83 EUR s DPH |
| DFB0162/20 | MABONEX SLOVAKIA s.r.o. | 20.3.2020 | 59,90 EUR s DPH |
| DFB0151/20 | MABONEX SLOVAKIA s.r.o. | 19.3.2020 | 549,48 EUR s DPH |
| DFB0152/20 | MABONEX SLOVAKIA s.r.o. | 19.3.2020 | 54,07 EUR s DPH |
| DFB0154/20 | MABONEX SLOVAKIA s.r.o. | 19.3.2020 | 104,96 EUR s DPH |
| DFB0155/20 | MABONEX SLOVAKIA s.r.o. | 19.3.2020 | 55,87 EUR s DPH |
| DFB0156/20 | MABONEX SLOVAKIA s.r.o. | 19.3.2020 | 157,21 EUR s DPH |
