Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0020/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 950,25 EUR s DPH |
| DFB0024/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 83,70 EUR s DPH |
| DFB0022/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 62,64 EUR s DPH |
| DFB0026/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 358,56 EUR s DPH |
| DFB0025/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 336,87 EUR s DPH |
| DFB0021/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 27,68 EUR s DPH |
| DFB0023/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 329,94 EUR s DPH |
| DFB0032/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 33,44 EUR s DPH |
| DFB0031/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 174,96 EUR s DPH |
| DFB0030/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 328,38 EUR s DPH |
| DFB0029/21 | MABONEX SLOVAKIA s.r.o. | 1.2.2021 | 281,85 EUR s DPH |
| 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 |
