Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0214/21 | MABONEX SLOVAKIA s.r.o. | 6.4.2021 | 47,08 EUR s DPH |
| DFB0213/21 | MABONEX SLOVAKIA s.r.o. | 6.4.2021 | 32,11 EUR s DPH |
| DFB0212/21 | MABONEX SLOVAKIA s.r.o. | 6.4.2021 | 552,11 EUR s DPH |
| DFB0211/21 | MABONEX SLOVAKIA s.r.o. | 6.4.2021 | 62,64 EUR s DPH |
| DFB0210/21 | MABONEX SLOVAKIA s.r.o. | 6.4.2021 | 395,34 EUR s DPH |
| DFB0216/21 | MAGNA E.A. s.r.o. | 6.4.2021 | 2 096,22 EUR s DPH |
| DFB0224/21 | MABONEX SLOVAKIA s.r.o. | 7.4.2021 | 33,44 EUR s DPH |
| DFB0223/21 | MABONEX SLOVAKIA s.r.o. | 7.4.2021 | 833,51 EUR s DPH |
| DFB0222/21 | MABONEX SLOVAKIA s.r.o. | 7.4.2021 | 159,24 EUR s DPH |
| DFB0221/21 | MABONEX SLOVAKIA s.r.o. | 7.4.2021 | 147,60 EUR s DPH |
| DFB0220/21 | MABONEX SLOVAKIA s.r.o. | 7.4.2021 | 6,91 EUR s DPH |
| DFB0244/21 | MABONEX SLOVAKIA s.r.o. | 15.4.2021 | 27,65 EUR s DPH |
| DFB0243/21 | MABONEX SLOVAKIA s.r.o. | 15.4.2021 | 275,77 EUR s DPH |
| DFB0239/21 | MAGNA E.A. s.r.o. | 12.4.2021 | 1 321,55 EUR s DPH |
| DFB0236/21 | MABONEX SLOVAKIA s.r.o. | 9.4.2021 | 62,64 EUR s DPH |
| DFB0235/21 | MABONEX SLOVAKIA s.r.o. | 9.4.2021 | 51,57 EUR s DPH |
| DFB0234/21 | MABONEX SLOVAKIA s.r.o. | 9.4.2021 | 687,86 EUR s DPH |
| DFB0225/21 | MABONEX SLOVAKIA s.r.o. | 7.4.2021 | 259,55 EUR s DPH |
| DFB0248/21 | MABONEX SLOVAKIA s.r.o. | 15.4.2021 | 38,04 EUR s DPH |
| DFB0247/21 | MABONEX SLOVAKIA s.r.o. | 15.4.2021 | 124,66 EUR s DPH |
