Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0390/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 26,78 EUR s DPH |
| DFB0389/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 22,14 EUR s DPH |
| DFB0388/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 161,53 EUR s DPH |
| DFB0387/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 78,71 EUR s DPH |
| DFB0386/21 | MABONEX SLOVAKIA s.r.o. | 7.6.2021 | 73,52 EUR s DPH |
| DFB0407/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 148,03 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 |
| DFB0409/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 134,79 EUR s DPH |
| DFB0408/21 | MABONEX SLOVAKIA s.r.o. | 15.6.2021 | 270,43 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 |
