Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0385/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 67,76 EUR s DPH |
| DFB0384/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 151,16 EUR s DPH |
| DFB0383/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 111,94 EUR s DPH |
| DFB0406/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 197,86 EUR s DPH |
| DFB0405/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 190,14 EUR s DPH |
| DFB0404/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 160,48 EUR s DPH |
| DFB0402/21 | MAGNA E.A. s.r.o. | 14.6.2021 | 1 401,70 EUR s DPH |
| DFB0398/21 | MABONEX SLOVAKIA s.r.o. | 10.6.2021 | 101,57 EUR s DPH |
| DFB0397/21 | MABONEX SLOVAKIA s.r.o. | 10.6.2021 | 17,72 EUR s DPH |
| DFB0396/21 | MABONEX SLOVAKIA s.r.o. | 10.6.2021 | 374,84 EUR s DPH |
| DFB0391/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 110,57 EUR s DPH |
| DFB0407/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 148,03 EUR s DPH |
| DFB0416/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 62,64 EUR s DPH |
| DFB0415/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 17,72 EUR s DPH |
| DFB0414/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 12,19 EUR s DPH |
| DFB0413/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 45,22 EUR s DPH |
| DFB0412/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 437,33 EUR s DPH |
| DFB0411/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 27,65 EUR s DPH |
| DFB0410/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 62,64 EUR s DPH |
| DFB0409/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 134,79 EUR s DPH |
