Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0037/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 305,10 EUR s DPH |
| DFB0036/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 102,81 EUR s DPH |
| DFB0035/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 58,52 EUR s DPH |
| DFB0029/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 174,32 EUR s DPH |
| DFB0028/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 107,58 EUR s DPH |
| DFB0027/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 238,32 EUR s DPH |
| DFB0023/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 461,32 EUR s DPH |
| DFB0024/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 10,94 EUR s DPH |
| DFB0025/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 164,50 EUR s DPH |
| DFB0026/19 | MABONEX SLOVAKIA s.r.o. | 25.1.2019 | 23,22 EUR s DPH |
| DFB0019/19 | MABONEX SLOVAKIA s.r.o. | 24.1.2019 | 160,14 EUR s DPH |
| DFB0020/19 | MABONEX SLOVAKIA s.r.o. | 24.1.2019 | 273,94 EUR s DPH |
| DFB0021/19 | MABONEX SLOVAKIA s.r.o. | 24.1.2019 | 378,43 EUR s DPH |
| DFB0017/19 | MABONEX SLOVAKIA s.r.o. | 24.1.2019 | 90,00 EUR s DPH |
| DFB0022/19 | MABONEX SLOVAKIA s.r.o. | 24.1.2019 | 62,10 EUR s DPH |
| DFB0018/19 | MABONEX SLOVAKIA s.r.o. | 24.1.2019 | 104,61 EUR s DPH |
| DFB0016/19 | MABONEX SLOVAKIA s.r.o. | 24.1.2019 | 146,52 EUR s DPH |
| DFB0015/19 | MABONEX SLOVAKIA s.r.o. | 24.1.2019 | 203,95 EUR s DPH |
| DFB0013/19 | MABONEX SLOVAKIA s.r.o. | 24.1.2019 | 170,38 EUR s DPH |
| DFB0010/19 | Pekáreň Podhorie s.r.o. | 24.1.2019 | 355,37 EUR s DPH |
