Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0718/21 | MABONEX SLOVAKIA s.r.o. | 27.10.2021 | 16,39 EUR s DPH |
| DFB0751/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 660,03 EUR s DPH |
| DFB0720/21 | MABONEX SLOVAKIA s.r.o. | 27.10.2021 | 79,20 EUR s DPH |
| DFB0750/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 634,50 EUR s DPH |
| DFB0760/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 107,10 EUR s DPH |
| DFB0759/21 | MAGNA E.A. s.r.o. | 18.11.2021 | 1 399,96 EUR s DPH |
| DFB0755/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 62,64 EUR s DPH |
| DFB0763/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 31,00 EUR s DPH |
| DFB0752/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 31,82 EUR s DPH |
| DFB0753/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 280,58 EUR s DPH |
| DFB0762/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 187,51 EUR s DPH |
| DFB0754/21 | MABONEX SLOVAKIA s.r.o. | 12.11.2021 | 318,52 EUR s DPH |
| DFB0761/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 278,52 EUR s DPH |
| DFB0770/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 243,64 EUR s DPH |
| DFB0769/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 182,22 EUR s DPH |
| DFB0768/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 61,66 EUR s DPH |
| DFB0767/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 52,48 EUR s DPH |
| DFB0766/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 62,64 EUR s DPH |
| DFB0773/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 1 047,08 EUR s DPH |
| DFB0765/21 | MABONEX SLOVAKIA s.r.o. | 18.11.2021 | 74,45 EUR s DPH |
