Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0420/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 155,29 EUR s DPH |
| DFB0422/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 113,83 EUR s DPH |
| DFB0421/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 80,50 EUR s DPH |
| DFB0424/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 188,72 EUR s DPH |
| DFB0426/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 37,78 EUR s DPH |
| DFB0423/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 217,26 EUR s DPH |
| DFB0425/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 259,88 EUR s DPH |
| DFB0428/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 74,88 EUR s DPH |
| DFB0429/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 615,60 EUR s DPH |
| DFB0427/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 108,12 EUR s DPH |
| DFB0432/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 288,06 EUR s DPH |
| DFB0430/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 35,59 EUR s DPH |
| DFB0433/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 238,24 EUR s DPH |
| DFB0431/20 | MABONEX SLOVAKIA s.r.o. | 9.7.2020 | 358,68 EUR s DPH |
| DFB0434/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 49,58 EUR s DPH |
| DFB0435/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 89,48 EUR s DPH |
| DFB0438/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 73,86 EUR s DPH |
| DFB0437/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 196,85 EUR s DPH |
| DFB0439/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 414,18 EUR s DPH |
| DFB0436/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 10,84 EUR s DPH |
