Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0394/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 332,98 EUR s DPH |
| DFB0390/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 148,85 EUR s DPH |
| DFB0393/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 67,85 EUR s DPH |
| DFB0392/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 147,06 EUR s DPH |
| DFB0391/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 111,90 EUR s DPH |
| DFB0399/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 239,41 EUR s DPH |
| DFB0398/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 127,66 EUR s DPH |
| DFB0413/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 86,43 EUR s DPH |
| DFB0404/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 39,62 EUR s DPH |
| DFB0412/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 95,71 EUR s DPH |
| DFB0401/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 116,12 EUR s DPH |
| DFB0411/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 390,38 EUR s DPH |
| DFB0403/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 304,24 EUR s DPH |
| DFB0402/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 126,72 EUR s DPH |
| DFB0405/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 148,78 EUR s DPH |
| DFB0409/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 8,89 EUR s DPH |
| DFB0408/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 351,36 EUR s DPH |
| DFB0407/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 84,24 EUR s DPH |
| DFB0406/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 42,12 EUR s DPH |
| DFB0400/22 | MABONEX SLOVAKIA s.r.o. | 22.6.2022 | 31,82 EUR s DPH |
