Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0446/20 | MABONEX SLOVAKIA s.r.o. | 10.7.2020 | 56,16 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0470/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 50,76 EUR s DPH |
| DFB0474/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 460,97 EUR s DPH |
| DFB0473/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 16,85 EUR s DPH |
| DFB0471/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 365,68 EUR s DPH |
| DFB0472/20 | MABONEX SLOVAKIA s.r.o. | 17.7.2020 | 123,77 EUR s DPH |
