Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0413/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 45,22 EUR s DPH |
| DFB0426/21 | MABONEX SLOVAKIA s.r.o. | 17.6.2021 | 119,12 EUR s DPH |
| DFB0425/21 | MABONEX SLOVAKIA s.r.o. | 17.6.2021 | 163,99 EUR s DPH |
| DFB0424/21 | MABONEX SLOVAKIA s.r.o. | 17.6.2021 | 220,80 EUR s DPH |
| DFB0423/21 | MABONEX SLOVAKIA s.r.o. | 17.6.2021 | 106,40 EUR s DPH |
| DFB0422/21 | MABONEX SLOVAKIA s.r.o. | 17.6.2021 | 114,13 EUR s DPH |
| DFB0419/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 34,16 EUR s DPH |
| DFB0418/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 364,74 EUR s DPH |
| DFB0417/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 621,03 EUR s DPH |
| DFB0435/21 | MABONEX SLOVAKIA s.r.o. | 22.6.2021 | 430,11 EUR s DPH |
| DFB0434/21 | MABONEX SLOVAKIA s.r.o. | 22.6.2021 | 168,48 EUR s DPH |
| DFB0428/21 | MABONEX SLOVAKIA s.r.o. | 17.6.2021 | 496,89 EUR s DPH |
| DFB0427/21 | MABONEX SLOVAKIA s.r.o. | 17.6.2021 | 83,52 EUR s DPH |
| DFB0442/21 | MABONEX SLOVAKIA s.r.o. | 29.6.2021 | 62,64 EUR s DPH |
| DFB0441/21 | MABONEX SLOVAKIA s.r.o. | 29.6.2021 | 80,65 EUR s DPH |
| DFB0440/21 | MABONEX SLOVAKIA s.r.o. | 29.6.2021 | 1 233,18 EUR s DPH |
| DFB0439/21 | MABONEX SLOVAKIA s.r.o. | 29.6.2021 | 772,39 EUR s DPH |
| DFB0436/21 | MABONEX SLOVAKIA s.r.o. | 22.6.2021 | 423,21 EUR s DPH |
| DFB0376/21 | Slovak Telecom, a.s. | 7.6.2021 | 7,24 EUR s DPH |
| DFB0375/21 | Slovak Telecom, a.s. | 7.6.2021 | 33,52 EUR s DPH |
