Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0598/21 | MABONEX SLOVAKIA s.r.o. | 13.9.2021 | 383,28 EUR s DPH |
| DFB0597/21 | MABONEX SLOVAKIA s.r.o. | 13.9.2021 | 62,64 EUR s DPH |
| DFB0596/21 | MABONEX SLOVAKIA s.r.o. | 13.9.2021 | 235,93 EUR s DPH |
| DFB0580/21 | MAGNA E.A. s.r.o. | 13.9.2021 | 1 527,17 EUR s DPH |
| DFB0603/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 131,90 EUR s DPH |
| DFB0609/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 380,30 EUR s DPH |
| DFB0608/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 212,81 EUR s DPH |
| DFB0607/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 40,42 EUR s DPH |
| DFB0606/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 17,71 EUR s DPH |
| DFB0605/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 62,64 EUR s DPH |
| DFB0604/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 202,23 EUR s DPH |
| DFB0615/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 22,14 EUR s DPH |
| DFB0614/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 245,26 EUR s DPH |
| DFB0613/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 218,68 EUR s DPH |
| DFB0612/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 562,35 EUR s DPH |
| DFB0611/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 62,64 EUR s DPH |
| DFB0610/21 | MABONEX SLOVAKIA s.r.o. | 14.9.2021 | 341,60 EUR s DPH |
| DFB0622/21 | MABONEX SLOVAKIA s.r.o. | 24.9.2021 | 80,65 EUR s DPH |
| DFB0621/21 | MABONEX SLOVAKIA s.r.o. | 24.9.2021 | 135,04 EUR s DPH |
| DFB0620/21 | MABONEX SLOVAKIA s.r.o. | 24.9.2021 | 234,70 EUR s DPH |
