Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0299/21 | MABONEX SLOVAKIA s.r.o. | 5.5.2021 | 47,15 EUR s DPH |
| DFB0313/21 | MABONEX SLOVAKIA s.r.o. | 11.5.2021 | 100,36 EUR s DPH |
| DFB0312/21 | MABONEX SLOVAKIA s.r.o. | 11.5.2021 | 36,24 EUR s DPH |
| DFB0311/21 | MABONEX SLOVAKIA s.r.o. | 11.5.2021 | 176,93 EUR s DPH |
| DFB0310/21 | MABONEX SLOVAKIA s.r.o. | 11.5.2021 | 215,24 EUR s DPH |
| DFB0309/21 | MABONEX SLOVAKIA s.r.o. | 11.5.2021 | 62,64 EUR s DPH |
| DFB0314/21 | MABONEX SLOVAKIA s.r.o. | 11.5.2021 | 8,86 EUR s DPH |
| DFB0320/21 | MABONEX SLOVAKIA s.r.o. | 11.5.2021 | 113,59 EUR s DPH |
| DFB0315/21 | MABONEX SLOVAKIA s.r.o. | 11.5.2021 | 72,52 EUR s DPH |
| DFB0316/21 | MABONEX SLOVAKIA s.r.o. | 11.5.2021 | 211,53 EUR s DPH |
| DFB0317/21 | MABONEX SLOVAKIA s.r.o. | 11.5.2021 | 164,60 EUR s DPH |
| DFB0318/21 | MABONEX SLOVAKIA s.r.o. | 11.5.2021 | 165,68 EUR s DPH |
| DFB0319/21 | MABONEX SLOVAKIA s.r.o. | 11.5.2021 | 26,70 EUR s DPH |
| DFB0323/21 | MAGNA E.A. s.r.o. | 12.5.2021 | 1 242,60 EUR s DPH |
| DFB0326/21 | MABONEX SLOVAKIA s.r.o. | 14.5.2021 | 80,65 EUR s DPH |
| DFB0328/21 | MABONEX SLOVAKIA s.r.o. | 14.5.2021 | 408,40 EUR s DPH |
| DFB0329/21 | MABONEX SLOVAKIA s.r.o. | 14.5.2021 | 55,80 EUR s DPH |
| DFB0327/21 | MABONEX SLOVAKIA s.r.o. | 14.5.2021 | 280,68 EUR s DPH |
| DFB0333/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 289,36 EUR s DPH |
| DFB0334/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 41,76 EUR s DPH |
