Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0561/21 | Betrix, s.r.o. | 24.8.2021 | 465,00 EUR s DPH |
| DFB0529/21 | MABONEX SLOVAKIA s.r.o. | 6.8.2021 | 355,29 EUR s DPH |
| DFB0528/21 | MABONEX SLOVAKIA s.r.o. | 6.8.2021 | 275,95 EUR s DPH |
| DFB0527/21 | MABONEX SLOVAKIA s.r.o. | 6.8.2021 | 104,74 EUR s DPH |
| DFB0526/21 | MABONEX SLOVAKIA s.r.o. | 6.8.2021 | 145,76 EUR s DPH |
| DFB0525/21 | MABONEX SLOVAKIA s.r.o. | 6.8.2021 | 21,07 EUR s DPH |
| DFB0524/21 | MABONEX SLOVAKIA s.r.o. | 6.8.2021 | 127,92 EUR s DPH |
| DFB0523/21 | MABONEX SLOVAKIA s.r.o. | 6.8.2021 | 35,43 EUR s DPH |
| DFB0522/21 | MABONEX SLOVAKIA s.r.o. | 30.7.2021 | 62,64 EUR s DPH |
| DFB0513/21 | MAGNA E.A. s.r.o. | 3.8.2021 | 2 096,22 EUR s DPH |
| DFB0547/21 | MABONEX SLOVAKIA s.r.o. | 18.8.2021 | 157,27 EUR s DPH |
| DFB0546/21 | MABONEX SLOVAKIA s.r.o. | 18.8.2021 | 64,24 EUR s DPH |
| DFB0545/21 | MABONEX SLOVAKIA s.r.o. | 18.8.2021 | 85,06 EUR s DPH |
| DFB0543/21 | MAGNA E.A. s.r.o. | 17.8.2021 | 1 484,83 EUR s DPH |
| DFB0537/21 | MABONEX SLOVAKIA s.r.o. | 17.8.2021 | 147,47 EUR s DPH |
| DFB0536/21 | MABONEX SLOVAKIA s.r.o. | 17.8.2021 | 54,14 EUR s DPH |
| DFB0530/21 | MABONEX SLOVAKIA s.r.o. | 6.8.2021 | 50,11 EUR s DPH |
| DFB0549/21 | MABONEX SLOVAKIA s.r.o. | 18.8.2021 | 761,92 EUR s DPH |
| DFB0548/21 | MABONEX SLOVAKIA s.r.o. | 18.8.2021 | 333,39 EUR s DPH |
| DFB0564/21 | MABONEX SLOVAKIA s.r.o. | 24.8.2021 | 674,70 EUR s DPH |
