Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0335/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 82,08 EUR s DPH |
| DFB0336/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 50,80 EUR s DPH |
| DFB0338/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 306,88 EUR s DPH |
| DFB0337/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 150,31 EUR s DPH |
| DFB0339/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 30,31 EUR s DPH |
| DFB0340/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 294,73 EUR s DPH |
| DFB0341/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 19,16 EUR s DPH |
| DFB0342/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 55,80 EUR s DPH |
| DFB0343/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 202,00 EUR s DPH |
| DFB0348/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 197,80 EUR s DPH |
| DFB0347/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 88,75 EUR s DPH |
| DFB0346/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 396,22 EUR s DPH |
| DFB0345/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 106,92 EUR s DPH |
| DFB0349/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 15,18 EUR s DPH |
| DFB0344/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 144,82 EUR s DPH |
| DFB0331/21 | OMES spol. s r.o. | 18.5.2021 | 336,00 EUR s DPH |
| DFB0351/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 62,64 EUR s DPH |
| DFB0350/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 292,27 EUR s DPH |
| DFB0280/21 | Slovak Telecom, a.s. | 4.5.2021 | 4,67 EUR s DPH |
| DFB0279/21 | Slovak Telecom, a.s. | 4.5.2021 | 30,79 EUR s DPH |
