Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0792/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 74,67 EUR s DPH |
| DFB0794/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 13,28 EUR s DPH |
| DFB0800/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 144,47 EUR s DPH |
| DFB0796/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 138,60 EUR s DPH |
| DFB0795/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 42,89 EUR s DPH |
| DFB0793/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 252,58 EUR s DPH |
| DFB0799/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 182,22 EUR s DPH |
| DFB0831/21 | MABONEX SLOVAKIA s.r.o. | 14.12.2021 | 234,14 EUR s DPH |
| DFB0830/21 | MABONEX SLOVAKIA s.r.o. | 14.12.2021 | 435,65 EUR s DPH |
| DFB0829/21 | MABONEX SLOVAKIA s.r.o. | 14.12.2021 | 120,93 EUR s DPH |
| DFB0828/21 | MABONEX SLOVAKIA s.r.o. | 14.12.2021 | 50,11 EUR s DPH |
| DFB0810/21 | MAGNA E.A. s.r.o. | 8.12.2021 | 2 096,22 EUR s DPH |
| DFB0808/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 33,31 EUR s DPH |
| DFB0807/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 212,92 EUR s DPH |
| DFB0809/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 182,22 EUR s DPH |
| DFB0806/21 | MABONEX SLOVAKIA s.r.o. | 30.11.2021 | 51,79 EUR s DPH |
| DFB0838/21 | MAGNA E.A. s.r.o. | 16.12.2021 | 1 458,92 EUR s DPH |
| DFB0834/21 | MABONEX SLOVAKIA s.r.o. | 14.12.2021 | 6,99 EUR s DPH |
| DFB0833/21 | MABONEX SLOVAKIA s.r.o. | 14.12.2021 | 140,15 EUR s DPH |
| DFB0832/21 | MABONEX SLOVAKIA s.r.o. | 14.12.2021 | 280,04 EUR s DPH |
