Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0927/23 | MABONEX SLOVAKIA s.r.o. | 1.12.2023 | 176,26 EUR s DPH |
| DFB0923/23 | MABONEX SLOVAKIA s.r.o. | 1.12.2023 | 131,22 EUR s DPH |
| DFB0922/23 | MABONEX SLOVAKIA s.r.o. | 1.12.2023 | 124,74 EUR s DPH |
| DFB0929/23 | MABONEX SLOVAKIA s.r.o. | 1.12.2023 | 292,54 EUR s DPH |
| DFB0928/23 | MABONEX SLOVAKIA s.r.o. | 1.12.2023 | 61,84 EUR s DPH |
| DFB0931/23 | MABONEX SLOVAKIA s.r.o. | 1.12.2023 | 196,53 EUR s DPH |
| DFB0930/23 | MABONEX SLOVAKIA s.r.o. | 1.12.2023 | 11,70 EUR s DPH |
| DFB0943/23 | MABONEX SLOVAKIA s.r.o. | 11.12.2023 | 428,47 EUR s DPH |
| DFB0947/23 | MABONEX SLOVAKIA s.r.o. | 11.12.2023 | 62,29 EUR s DPH |
| DFB0946/23 | MABONEX SLOVAKIA s.r.o. | 11.12.2023 | 437,39 EUR s DPH |
| DFB0944/23 | MABONEX SLOVAKIA s.r.o. | 11.12.2023 | 83,72 EUR s DPH |
| DFB0945/23 | MABONEX SLOVAKIA s.r.o. | 11.12.2023 | 89,64 EUR s DPH |
| DFB0950/23 | MABONEX SLOVAKIA s.r.o. | 11.12.2023 | 192,96 EUR s DPH |
| DFB0954/23 | MABONEX SLOVAKIA s.r.o. | 13.12.2023 | 552,53 EUR s DPH |
| DFB0953/23 | MABONEX SLOVAKIA s.r.o. | 13.12.2023 | 400,23 EUR s DPH |
| DFB0952/23 | MABONEX SLOVAKIA s.r.o. | 13.12.2023 | 129,66 EUR s DPH |
| DFB0949/23 | MABONEX SLOVAKIA s.r.o. | 11.12.2023 | 150,00 EUR s DPH |
| DFB0955/23 | MABONEX SLOVAKIA s.r.o. | 13.12.2023 | 747,38 EUR s DPH |
| DFB0951/23 | MABONEX SLOVAKIA s.r.o. | 11.12.2023 | 130,10 EUR s DPH |
| DFB0948/23 | MABONEX SLOVAKIA s.r.o. | 11.12.2023 | 227,20 EUR s DPH |
