Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0152/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 157,96 EUR s DPH |
| DFB0153/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 10,40 EUR s DPH |
| DFB0150/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 27,18 EUR s DPH |
| DFB0149/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 424,65 EUR s DPH |
| DFB0148/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 317,92 EUR s DPH |
| DFB0154/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 102,42 EUR s DPH |
| DFB0159/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 196,46 EUR s DPH |
| DFB0158/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 126,19 EUR s DPH |
| DFB0157/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 188,65 EUR s DPH |
| DFB0156/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 162,21 EUR s DPH |
| DFB0155/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 211,16 EUR s DPH |
| DFB0161/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 41,76 EUR s DPH |
| DFB0162/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 116,97 EUR s DPH |
| DFB0163/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 462,29 EUR s DPH |
| DFB0164/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 34,37 EUR s DPH |
| DFB0168/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 61,09 EUR s DPH |
| DFB0160/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 14,02 EUR s DPH |
| DFB0173/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 373,95 EUR s DPH |
| DFB0172/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 402,78 EUR s DPH |
| DFB0171/21 | MABONEX SLOVAKIA s.r.o. | 18.3.2021 | 31,00 EUR s DPH |
