Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0299/22
|
MABONEX SLOVAKIA s.r.o. |
10.5.2022 |
65,88 EUR s DPH |
DFB0292/22
|
MABONEX SLOVAKIA s.r.o. |
4.5.2022 |
375,44 EUR s DPH |
DFB0291/22
|
MABONEX SLOVAKIA s.r.o. |
4.5.2022 |
24,20 EUR s DPH |
DFB0290/22
|
MABONEX SLOVAKIA s.r.o. |
4.5.2022 |
257,10 EUR s DPH |
DFB0310/22
|
MABONEX SLOVAKIA s.r.o. |
10.5.2022 |
56,70 EUR s DPH |
DFB0308/22
|
MABONEX SLOVAKIA s.r.o. |
10.5.2022 |
16,91 EUR s DPH |
DFB0307/22
|
MABONEX SLOVAKIA s.r.o. |
10.5.2022 |
182,22 EUR s DPH |
DFB0306/22
|
MABONEX SLOVAKIA s.r.o. |
10.5.2022 |
40,13 EUR s DPH |
DFB0305/22
|
MABONEX SLOVAKIA s.r.o. |
10.5.2022 |
180,00 EUR s DPH |
DFB0312/22
|
MABONEX SLOVAKIA s.r.o. |
10.5.2022 |
80,12 EUR s DPH |
DFB0311/22
|
MABONEX SLOVAKIA s.r.o. |
10.5.2022 |
204,36 EUR s DPH |
DFB0330/22
|
MABONEX SLOVAKIA s.r.o. |
19.5.2022 |
39,62 EUR s DPH |
DFB0329/22
|
MABONEX SLOVAKIA s.r.o. |
19.5.2022 |
73,94 EUR s DPH |
DFB0328/22
|
MABONEX SLOVAKIA s.r.o. |
19.5.2022 |
84,24 EUR s DPH |
DFB0327/22
|
MABONEX SLOVAKIA s.r.o. |
19.5.2022 |
244,70 EUR s DPH |
DFB0326/22
|
MABONEX SLOVAKIA s.r.o. |
19.5.2022 |
24,19 EUR s DPH |
DFB0325/22
|
MABONEX SLOVAKIA s.r.o. |
19.5.2022 |
16,51 EUR s DPH |
DFB0338/22
|
MABONEX SLOVAKIA s.r.o. |
19.5.2022 |
84,24 EUR s DPH |
DFB0337/22
|
MABONEX SLOVAKIA s.r.o. |
19.5.2022 |
39,62 EUR s DPH |
DFB0336/22
|
MABONEX SLOVAKIA s.r.o. |
19.5.2022 |
73,63 EUR s DPH |