Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0385/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 60,50 EUR s DPH |
| DFB0383/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 364,89 EUR s DPH |
| DFB0381/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 62,10 EUR s DPH |
| DFB0384/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 24,77 EUR s DPH |
| DFB0374/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 313,59 EUR s DPH |
| DFB0375/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 139,93 EUR s DPH |
| DFB0376/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 40,74 EUR s DPH |
| DFB0377/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 62,10 EUR s DPH |
| DFB0378/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 177,54 EUR s DPH |
| DFB0379/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 216,28 EUR s DPH |
| DFB0380/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 79,94 EUR s DPH |
| DFB0369/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 40,75 EUR s DPH |
| DFB0370/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 2,05 EUR s DPH |
| DFB0371/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 141,06 EUR s DPH |
| DFB0372/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 8,44 EUR s DPH |
| DFB0373/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 17,10 EUR s DPH |
| DFB0366/19 | Pekáreň Podhorie s.r.o. | 19.6.2019 | 520,99 EUR s DPH |
| DFB0368/19 | MABONEX SLOVAKIA s.r.o. | 19.6.2019 | 121,43 EUR s DPH |
| DFB0359/19 | MABONEX SLOVAKIA s.r.o. | 17.6.2019 | 255,38 EUR s DPH |
| DFB0360/19 | MABONEX SLOVAKIA s.r.o. | 17.6.2019 | 267,64 EUR s DPH |
