Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0626/20 | MABONEX SLOVAKIA s.r.o. | 1.10.2020 | 208,63 EUR s DPH |
| DFB0636/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 290,29 EUR s DPH |
| DFB0635/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 268,40 EUR s DPH |
| DFB0634/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 336,60 EUR s DPH |
| DFB0633/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 211,27 EUR s DPH |
| DFB0639/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 89,86 EUR s DPH |
| DFB0642/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 210,07 EUR s DPH |
| DFB0641/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 12,64 EUR s DPH |
| DFB0640/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 56,16 EUR s DPH |
| DFB0638/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 40,13 EUR s DPH |
| DFB0637/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 116,42 EUR s DPH |
| DFB0645/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 22,20 EUR s DPH |
| DFB0644/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 209,97 EUR s DPH |
| DFB0643/20 | MABONEX SLOVAKIA s.r.o. | 2.10.2020 | 63,87 EUR s DPH |
| DFB0646/20 | MAGNA E.A. s.r.o. | 7.10.2020 | 2 118,56 EUR s DPH |
| DFB0665/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 106,97 EUR s DPH |
| DFB0666/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 77,40 EUR s DPH |
| DFB0667/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 95,17 EUR s DPH |
| DFB0657/20 | MAGNA E.A. s.r.o. | 8.10.2020 | 1 394,82 EUR s DPH |
| DFB0664/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 202,56 EUR s DPH |
