Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0527/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 564,48 EUR s DPH |
| DFB0529/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 53,12 EUR s DPH |
| DFB0528/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 86,38 EUR s DPH |
| DFB0530/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 56,16 EUR s DPH |
| DFB0536/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 243,30 EUR s DPH |
| DFB0535/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 56,16 EUR s DPH |
| DFB0534/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 31,61 EUR s DPH |
| DFB0533/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 131,97 EUR s DPH |
| DFB0532/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 69,42 EUR s DPH |
| DFB0531/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 53,01 EUR s DPH |
| DFB0542/20 | MAGNA E.A. s.r.o. | 17.8.2020 | 1 466,90 EUR s DPH |
| DFB0540/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 89,18 EUR s DPH |
| DFB0539/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 375,14 EUR s DPH |
| DFB0538/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 450,62 EUR s DPH |
| DFB0537/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 33,65 EUR s DPH |
| DFB0547/20 | MABONEX SLOVAKIA s.r.o. | 21.8.2020 | 65,32 EUR s DPH |
| DFB0550/20 | MABONEX SLOVAKIA s.r.o. | 21.8.2020 | 217,33 EUR s DPH |
| DFB0549/20 | MABONEX SLOVAKIA s.r.o. | 21.8.2020 | 121,78 EUR s DPH |
| DFB0545/20 | MABONEX SLOVAKIA s.r.o. | 21.8.2020 | 8,42 EUR s DPH |
| DFB0548/20 | MABONEX SLOVAKIA s.r.o. | 21.8.2020 | 211,27 EUR s DPH |
