Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0672/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 192,33 EUR s DPH |
| DFB0671/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 162,05 EUR s DPH |
| DFB0668/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 209,13 EUR s DPH |
| DFB0669/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 224,84 EUR s DPH |
| DFB0670/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 28,07 EUR s DPH |
| DFB0676/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 317,85 EUR s DPH |
| DFB0675/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 56,16 EUR s DPH |
| DFB0674/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 14,76 EUR s DPH |
| DFB0673/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 77,77 EUR s DPH |
| DFB0677/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 12,64 EUR s DPH |
| DFB0681/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 69,29 EUR s DPH |
| DFB0680/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 76,91 EUR s DPH |
| DFB0679/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 418,58 EUR s DPH |
| DFB0678/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 243,65 EUR s DPH |
| DFB0685/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 31,00 EUR s DPH |
| DFB0684/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 139,00 EUR s DPH |
| DFB0683/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 227,12 EUR s DPH |
| DFB0682/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 54,29 EUR s DPH |
| DFB0687/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 48,17 EUR s DPH |
| DFB0686/20 | MABONEX SLOVAKIA s.r.o. | 13.10.2020 | 172,19 EUR s DPH |
