Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0031/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 28,83 EUR s DPH |
| DFB0027/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 125,54 EUR s DPH |
| DFB0028/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 44,93 EUR s DPH |
| DFB0029/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 194,10 EUR s DPH |
| DFB0030/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 218,60 EUR s DPH |
| DFB0025/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 155,63 EUR s DPH |
| DFB0026/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 187,78 EUR s DPH |
| DFB0019/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 46,57 EUR s DPH |
| DFB0020/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 109,18 EUR s DPH |
| DFB0021/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 39,60 EUR s DPH |
| DFB0022/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 599,83 EUR s DPH |
| DFB0023/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 20,30 EUR s DPH |
| DFB0024/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 28,61 EUR s DPH |
| DFB0014/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 4,07 EUR s DPH |
| DFB0015/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 54,14 EUR s DPH |
| DFB0016/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 276,53 EUR s DPH |
| DFB0017/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 483,15 EUR s DPH |
| DFB0018/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 168,30 EUR s DPH |
| DFB0013/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 386,72 EUR s DPH |
| DFB0007/20 | Promys soft, s.r.o. | 20.1.2020 | 157,50 EUR s DPH |
