Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0801/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 34,02 EUR s DPH |
| DFB0800/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 377,92 EUR s DPH |
| DFB0799/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 80,39 EUR s DPH |
| DFB0803/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 1 352,37 EUR s DPH |
| DFB0804/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 415,58 EUR s DPH |
| DFB0805/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 141,75 EUR s DPH |
| DFB0809/20 | MAGNA E.A. s.r.o. | 10.12.2020 | 2 118,56 EUR s DPH |
| DFB0808/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 31,00 EUR s DPH |
| DFB0807/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 235,33 EUR s DPH |
| DFB0806/20 | MABONEX SLOVAKIA s.r.o. | 1.12.2020 | 231,26 EUR s DPH |
| DFB0810/20 | MAGNA E.A. s.r.o. | 10.12.2020 | 1 468,08 EUR s DPH |
| DFB0830/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 324,39 EUR s DPH |
| DFB0829/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 56,16 EUR s DPH |
| DFB0828/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 81,26 EUR s DPH |
| DFB0827/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 76,13 EUR s DPH |
| DFB0826/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 68,74 EUR s DPH |
| DFB0836/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 84,66 EUR s DPH |
| DFB0835/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 80,39 EUR s DPH |
| DFB0834/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 91,65 EUR s DPH |
| DFB0833/20 | MABONEX SLOVAKIA s.r.o. | 13.12.2020 | 30,10 EUR s DPH |
