Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0096/21 | MABONEX SLOVAKIA s.r.o. | 26.2.2021 | 182,22 EUR s DPH |
| DFB0109/21 | MAGNA E.A. s.r.o. | 12.3.2021 | 1 225,79 EUR s DPH |
| DFB0108/21 | MAGNA E.A. s.r.o. | 12.3.2021 | 2 096,22 EUR s DPH |
| DFB0125/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 41,76 EUR s DPH |
| DFB0128/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 78,11 EUR s DPH |
| DFB0127/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 223,72 EUR s DPH |
| DFB0126/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 281,77 EUR s DPH |
| DFB0130/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 51,84 EUR s DPH |
| DFB0129/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 250,24 EUR s DPH |
| DFB0133/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 71,28 EUR s DPH |
| DFB0132/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 82,94 EUR s DPH |
| DFB0131/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 313,99 EUR s DPH |
| DFB0138/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 549,56 EUR s DPH |
| DFB0140/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 170,74 EUR s DPH |
| DFB0136/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 67,68 EUR s DPH |
| DFB0139/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 90,50 EUR s DPH |
| DFB0135/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 34,56 EUR s DPH |
| DFB0134/21 | MABONEX SLOVAKIA s.r.o. | 15.3.2021 | 124,66 EUR s DPH |
| DFB0147/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 97,37 EUR s DPH |
| DFB0146/21 | MABONEX SLOVAKIA s.r.o. | 17.3.2021 | 226,20 EUR s DPH |
