Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0567/20 | MAGNA E.A. s.r.o. | 4.9.2020 | 2 118,56 EUR s DPH |
| DFB0583/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 18,72 EUR s DPH |
| DFB0582/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 89,02 EUR s DPH |
| DFB0589/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 64,96 EUR s DPH |
| DFB0588/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 37,44 EUR s DPH |
| DFB0587/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 617,51 EUR s DPH |
| DFB0586/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 59,39 EUR s DPH |
| DFB0585/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 104,16 EUR s DPH |
| DFB0584/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 67,76 EUR s DPH |
| DFB0590/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 77,95 EUR s DPH |
| DFB0598/20 | MABONEX SLOVAKIA s.r.o. | 16.9.2020 | 45,62 EUR s DPH |
| DFB0595/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 56,16 EUR s DPH |
| DFB0594/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 346,20 EUR s DPH |
| DFB0593/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 4,25 EUR s DPH |
| DFB0592/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 20,02 EUR s DPH |
| DFB0591/20 | MABONEX SLOVAKIA s.r.o. | 14.9.2020 | 124,02 EUR s DPH |
| DFB0603/20 | MABONEX SLOVAKIA s.r.o. | 16.9.2020 | 284,40 EUR s DPH |
| DFB0599/20 | MABONEX SLOVAKIA s.r.o. | 16.9.2020 | 211,27 EUR s DPH |
| DFB0602/20 | MABONEX SLOVAKIA s.r.o. | 16.9.2020 | 63,22 EUR s DPH |
| DFB0601/20 | MABONEX SLOVAKIA s.r.o. | 16.9.2020 | 56,16 EUR s DPH |
