Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0028/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 62,64 EUR s DPH |
| DFB0027/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 123,95 EUR s DPH |
| DFB0038/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 40,96 EUR s DPH |
| DFB0037/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 401,48 EUR s DPH |
| DFB0036/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 51,84 EUR s DPH |
| DFB0035/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 248,16 EUR s DPH |
| DFB0034/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 268,49 EUR s DPH |
| DFB0033/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 105,62 EUR s DPH |
| DFB0056/21 | MAGNA E.A. s.r.o. | 5.2.2021 | 2 096,22 EUR s DPH |
| DFB0039/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 142,33 EUR s DPH |
| DFB0041/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 31,64 EUR s DPH |
| DFB0040/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 62,64 EUR s DPH |
| DFB0053/21 | MABONEX SLOVAKIA s.r.o. | 2.2.2021 | 273,75 EUR s DPH |
| DFB0042/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 315,25 EUR s DPH |
| DFB0043/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 282,40 EUR s DPH |
| DFB0059/21 | MABONEX SLOVAKIA s.r.o. | 5.2.2021 | 66,49 EUR s DPH |
| DFB0058/21 | MABONEX SLOVAKIA s.r.o. | 5.2.2021 | 72,24 EUR s DPH |
| DFB0061/21 | MABONEX SLOVAKIA s.r.o. | 5.2.2021 | 242,63 EUR s DPH |
| DFB0060/21 | MABONEX SLOVAKIA s.r.o. | 5.2.2021 | 87,11 EUR s DPH |
| DFB0062/21 | MABONEX SLOVAKIA s.r.o. | 5.2.2021 | 81,60 EUR s DPH |
