Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0510/20 | MABONEX SLOVAKIA s.r.o. | 7.8.2020 | 77,95 EUR s DPH |
| DFB0509/20 | MABONEX SLOVAKIA s.r.o. | 7.8.2020 | 211,27 EUR s DPH |
| DFB0513/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 29,54 EUR s DPH |
| DFB0514/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 56,16 EUR s DPH |
| DFB0515/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 38,15 EUR s DPH |
| DFB0518/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 25,28 EUR s DPH |
| DFB0517/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 80,39 EUR s DPH |
| DFB0516/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 80,64 EUR s DPH |
| DFB0521/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 69,12 EUR s DPH |
| DFB0520/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 206,41 EUR s DPH |
| DFB0519/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 106,92 EUR s DPH |
| DFB0522/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 211,27 EUR s DPH |
| DFB0523/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 112,70 EUR s DPH |
| DFB0524/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 361,13 EUR s DPH |
| DFB0525/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 382,91 EUR s DPH |
| DFB0526/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 63,98 EUR s DPH |
| DFB0527/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 564,48 EUR s DPH |
| DFB0529/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 53,12 EUR s DPH |
| DFB0528/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 86,38 EUR s DPH |
| DFB0530/20 | MABONEX SLOVAKIA s.r.o. | 17.8.2020 | 56,16 EUR s DPH |
