Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0657/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 219,75 EUR s DPH |
| DFB0656/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 264,01 EUR s DPH |
| DFB0655/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 72,00 EUR s DPH |
| DFB0654/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 68,57 EUR s DPH |
| DFB0653/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 93,42 EUR s DPH |
| DFB0652/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 908,16 EUR s DPH |
| DFB0651/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 160,63 EUR s DPH |
| DFB0666/22 | MABONEX SLOVAKIA s.r.o. | 28.9.2022 | 36,29 EUR s DPH |
| DFB0665/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 110,85 EUR s DPH |
| DFB0664/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 30,13 EUR s DPH |
| DFB0663/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 53,26 EUR s DPH |
| DFB0662/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 430,15 EUR s DPH |
| DFB0670/22 | MABONEX SLOVAKIA s.r.o. | 28.9.2022 | 93,42 EUR s DPH |
| DFB0669/22 | MABONEX SLOVAKIA s.r.o. | 28.9.2022 | 425,61 EUR s DPH |
| DFB0668/22 | MABONEX SLOVAKIA s.r.o. | 28.9.2022 | 219,84 EUR s DPH |
| DFB0667/22 | MABONEX SLOVAKIA s.r.o. | 28.9.2022 | 87,17 EUR s DPH |
| DFB0627/22 | Slovak Telecom, a.s. | 7.9.2022 | 9,98 EUR s DPH |
| DFB0626/22 | Slovak Telecom, a.s. | 7.9.2022 | 3,52 EUR s DPH |
| DFB0680/22 | MABONEX SLOVAKIA s.r.o. | 29.9.2022 | 875,89 EUR s DPH |
| DFB0679/22 | MABONEX SLOVAKIA s.r.o. | 29.9.2022 | 1 194,65 EUR s DPH |
