Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0318/21 | MABONEX SLOVAKIA s.r.o. | 11.5.2021 | 165,68 EUR s DPH |
| DFB0319/21 | MABONEX SLOVAKIA s.r.o. | 11.5.2021 | 26,70 EUR s DPH |
| DFB0320/21 | MABONEX SLOVAKIA s.r.o. | 11.5.2021 | 113,59 EUR s DPH |
| DFB0327/21 | MABONEX SLOVAKIA s.r.o. | 14.5.2021 | 280,68 EUR s DPH |
| DFB0323/21 | MAGNA E.A. s.r.o. | 12.5.2021 | 1 242,60 EUR s DPH |
| DFB0326/21 | MABONEX SLOVAKIA s.r.o. | 14.5.2021 | 80,65 EUR s DPH |
| DFB0328/21 | MABONEX SLOVAKIA s.r.o. | 14.5.2021 | 408,40 EUR s DPH |
| DFB0329/21 | MABONEX SLOVAKIA s.r.o. | 14.5.2021 | 55,80 EUR s DPH |
| DFB0334/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 41,76 EUR s DPH |
| DFB0335/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 82,08 EUR s DPH |
| DFB0336/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 50,80 EUR s DPH |
| DFB0338/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 306,88 EUR s DPH |
| DFB0337/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 150,31 EUR s DPH |
| DFB0333/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 289,36 EUR s DPH |
| DFB0339/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 30,31 EUR s DPH |
| DFB0340/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 294,73 EUR s DPH |
| DFB0341/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 19,16 EUR s DPH |
| DFB0342/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 55,80 EUR s DPH |
| DFB0343/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 202,00 EUR s DPH |
| DFB0344/21 | MABONEX SLOVAKIA s.r.o. | 25.5.2021 | 144,82 EUR s DPH |
