Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0197/22 | MABONEX SLOVAKIA s.r.o. | 31.3.2022 | 124,07 EUR s DPH |
| DFB0221/22 | MABONEX SLOVAKIA s.r.o. | 11.4.2022 | 59,42 EUR s DPH |
| DFB0198/22 | MABONEX SLOVAKIA s.r.o. | 31.3.2022 | 557,52 EUR s DPH |
| DFB0220/22 | MABONEX SLOVAKIA s.r.o. | 11.4.2022 | 25,17 EUR s DPH |
| DFB0196/22 | MABONEX SLOVAKIA s.r.o. | 31.3.2022 | 87,55 EUR s DPH |
| DFB0219/22 | MABONEX SLOVAKIA s.r.o. | 11.4.2022 | 96,23 EUR s DPH |
| DFB0233/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 676,22 EUR s DPH |
| DFB0232/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 168,98 EUR s DPH |
| DFB0231/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 164,27 EUR s DPH |
| DFB0230/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 51,32 EUR s DPH |
| DFB0224/22 | MABONEX SLOVAKIA s.r.o. | 11.4.2022 | 67,34 EUR s DPH |
| DFB0223/22 | MABONEX SLOVAKIA s.r.o. | 11.4.2022 | 80,12 EUR s DPH |
| DFB0222/22 | MABONEX SLOVAKIA s.r.o. | 11.4.2022 | 270,34 EUR s DPH |
| DFB0234/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 827,28 EUR s DPH |
| DFB0237/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 21,77 EUR s DPH |
| DFB0236/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 222,29 EUR s DPH |
| DFB0235/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 72,10 EUR s DPH |
| DFB0243/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 80,12 EUR s DPH |
| DFB0242/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 67,34 EUR s DPH |
| DFB0241/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 377,95 EUR s DPH |
