Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0271/23 | Promys soft, s.r.o. | 17.4.2023 | 162,00 EUR s DPH |
| DFB0230/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 179,28 EUR s DPH |
| DFB0229/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 37,30 EUR s DPH |
| DFB0228/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 93,47 EUR s DPH |
| DFB0227/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 181,35 EUR s DPH |
| DFB0226/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 211,65 EUR s DPH |
| DFB0225/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 273,26 EUR s DPH |
| DFB0240/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 115,80 EUR s DPH |
| DFB0239/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 269,87 EUR s DPH |
| DFB0238/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 179,28 EUR s DPH |
| DFB0236/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 75,02 EUR s DPH |
| DFB0235/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 313,58 EUR s DPH |
| DFB0234/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 308,13 EUR s DPH |
| DFB0231/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 61,84 EUR s DPH |
| DFB0258/23 | MABONEX SLOVAKIA s.r.o. | 17.4.2023 | 15,04 EUR s DPH |
| DFB0257/23 | MABONEX SLOVAKIA s.r.o. | 17.4.2023 | 137,16 EUR s DPH |
| DFB0256/23 | MABONEX SLOVAKIA s.r.o. | 17.4.2023 | 123,55 EUR s DPH |
| DFB0245/23 | MABONEX SLOVAKIA s.r.o. | 17.4.2023 | 25,51 EUR s DPH |
| DFB0242/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 141,12 EUR s DPH |
| DFB0241/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 9,36 EUR s DPH |
