Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0397/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 517,92 EUR s DPH |
| DFB0385/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 203,21 EUR s DPH |
| DFB0393/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 134,46 EUR s DPH |
| DFB0384/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 131,04 EUR s DPH |
| DFB0388/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 124,74 EUR s DPH |
| DFB0387/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 75,02 EUR s DPH |
| DFB0394/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 45,91 EUR s DPH |
| DFB0395/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 46,80 EUR s DPH |
| DFB0404/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 7,75 EUR s DPH |
| DFB0408/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 18,23 EUR s DPH |
| DFB0403/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 61,84 EUR s DPH |
| DFB0402/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 216,09 EUR s DPH |
| DFB0401/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 148,08 EUR s DPH |
| DFB0407/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 281,81 EUR s DPH |
| DFB0405/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 30,07 EUR s DPH |
| DFB0409/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 275,54 EUR s DPH |
| DFB0419/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 361,50 EUR s DPH |
| DFB0418/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 43,49 EUR s DPH |
| DFB0417/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 18,58 EUR s DPH |
| DFB0416/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 619,00 EUR s DPH |
