Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0041/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 240,43 EUR s DPH |
| DFB0039/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 437,70 EUR s DPH |
| DFB0040/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 56,16 EUR s DPH |
| DFB0037/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 272,24 EUR s DPH |
| DFB0042/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 363,79 EUR s DPH |
| DFB0038/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 64,31 EUR s DPH |
| DFB0036/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 22,20 EUR s DPH |
| DFB0031/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 28,83 EUR s DPH |
| DFB0034/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 36,58 EUR s DPH |
| DFB0035/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 44,93 EUR s DPH |
| DFB0033/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 272,26 EUR s DPH |
| DFB0032/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 162,79 EUR s DPH |
| DFB0030/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 218,60 EUR s DPH |
| DFB0025/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 155,63 EUR s DPH |
| DFB0026/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 187,78 EUR s DPH |
| DFB0027/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 125,54 EUR s DPH |
| DFB0028/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 44,93 EUR s DPH |
| DFB0029/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 194,10 EUR s DPH |
| DFB0019/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 46,57 EUR s DPH |
| DFB0020/20 | MABONEX SLOVAKIA s.r.o. | 20.1.2020 | 109,18 EUR s DPH |
