Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0443/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 142,93 EUR s DPH |
| DFB0445/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 661,51 EUR s DPH |
| DFB0455/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 84,62 EUR s DPH |
| DFB0456/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 881,25 EUR s DPH |
| DFB0457/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 208,18 EUR s DPH |
| DFB0454/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 332,11 EUR s DPH |
| DFB0450/20 | MAGNA E.A. s.r.o. | 17.7.2020 | 1 285,12 EUR s DPH |
| DFB0446/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 56,16 EUR s DPH |
| DFB0462/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 50,05 EUR s DPH |
| DFB0461/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 63,14 EUR s DPH |
| DFB0458/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 150,83 EUR s DPH |
| DFB0459/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 56,16 EUR s DPH |
| DFB0463/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 71,31 EUR s DPH |
| DFB0460/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 118,84 EUR s DPH |
| DFB0466/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 266,33 EUR s DPH |
| DFB0465/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 211,27 EUR s DPH |
| DFB0467/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 199,72 EUR s DPH |
| DFB0468/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 41,23 EUR s DPH |
| DFB0464/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 28,57 EUR s DPH |
| DFB0469/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 110,80 EUR s DPH |
