Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0470/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 53,86 EUR s DPH |
| DFB0471/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 2,04 EUR s DPH |
| DFB0472/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 50,86 EUR s DPH |
| DFB0473/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 30,56 EUR s DPH |
| DFB0474/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 29,80 EUR s DPH |
| DFB0468/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 207,68 EUR s DPH |
| DFB0469/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 245,32 EUR s DPH |
| DFB0462/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 16,56 EUR s DPH |
| DFB0463/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 175,13 EUR s DPH |
| DFB0461/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 102,47 EUR s DPH |
| DFB0464/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 713,86 EUR s DPH |
| DFB0465/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 355,39 EUR s DPH |
| DFB0466/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 5,47 EUR s DPH |
| DFB0467/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 62,10 EUR s DPH |
| DFB0455/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 2,74 EUR s DPH |
| DFB0456/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 62,10 EUR s DPH |
| DFB0460/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 559,92 EUR s DPH |
| DFB0459/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 179,94 EUR s DPH |
| DFB0458/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 60,00 EUR s DPH |
| DFB0454/19 | MABONEX SLOVAKIA s.r.o. | 30.7.2019 | 163,08 EUR s DPH |
