Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0266/23 | MABONEX SLOVAKIA s.r.o. | 17.4.2023 | 95,27 EUR s DPH |
| DFB0265/23 | MABONEX SLOVAKIA s.r.o. | 17.4.2023 | 74,88 EUR s DPH |
| DFB0264/23 | MABONEX SLOVAKIA s.r.o. | 17.4.2023 | 312,06 EUR s DPH |
| DFB0263/23 | MABONEX SLOVAKIA s.r.o. | 17.4.2023 | 252,45 EUR s DPH |
| DFB0260/23 | MABONEX SLOVAKIA s.r.o. | 17.4.2023 | 183,99 EUR s DPH |
| DFB0259/23 | MABONEX SLOVAKIA s.r.o. | 17.4.2023 | 649,47 EUR s DPH |
| DFB0267/23 | MABONEX SLOVAKIA s.r.o. | 17.4.2023 | 127,44 EUR s DPH |
| DFB0275/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 358,47 EUR s DPH |
| DFB0277/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 122,52 EUR s DPH |
| DFB0278/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 16,48 EUR s DPH |
| DFB0279/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 61,84 EUR s DPH |
| DFB0284/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 272,86 EUR s DPH |
| DFB0280/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 681,33 EUR s DPH |
| DFB0295/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 32,71 EUR s DPH |
| DFB0294/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 181,40 EUR s DPH |
| DFB0293/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 60,52 EUR s DPH |
| DFB0292/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 42,34 EUR s DPH |
| DFB0291/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 124,74 EUR s DPH |
| DFB0290/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 30,89 EUR s DPH |
| DFB0289/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 89,64 EUR s DPH |
