Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0481/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 6,30 EUR s DPH |
| DFB0475/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 3,42 EUR s DPH |
| DFB0480/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 160,94 EUR s DPH |
| DFB0476/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 135,72 EUR s DPH |
| DFB0479/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 58,52 EUR s DPH |
| DFB0477/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 152,43 EUR s DPH |
| DFB0478/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 327,38 EUR s DPH |
| DFB0469/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 245,32 EUR s DPH |
| DFB0470/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 53,86 EUR s DPH |
| DFB0471/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 2,04 EUR s DPH |
| DFB0472/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 50,86 EUR s DPH |
| DFB0473/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 30,56 EUR s DPH |
| DFB0474/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 29,80 EUR s DPH |
| DFB0468/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 207,68 EUR s DPH |
| DFB0462/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 16,56 EUR s DPH |
| DFB0463/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 175,13 EUR s DPH |
| DFB0461/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 102,47 EUR s DPH |
| DFB0464/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 713,86 EUR s DPH |
| DFB0465/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 355,39 EUR s DPH |
| DFB0466/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 5,47 EUR s DPH |
