Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0700/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 160,52 EUR s DPH |
| DFB0699/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 111,16 EUR s DPH |
| DFB0704/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 242,29 EUR s DPH |
| DFB0703/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 7,59 EUR s DPH |
| DFB0702/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 93,42 EUR s DPH |
| DFB0701/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 412,32 EUR s DPH |
| DFB0695/22 | MABONEX SLOVAKIA s.r.o. | 20.10.2022 | 314,72 EUR s DPH |
| DFB0694/22 | MABONEX SLOVAKIA s.r.o. | 20.10.2022 | 208,08 EUR s DPH |
| DFB0709/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 125,11 EUR s DPH |
| DFB0710/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 21,85 EUR s DPH |
| DFB0711/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 110,10 EUR s DPH |
| DFB0708/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 287,00 EUR s DPH |
| DFB0705/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 542,51 EUR s DPH |
| DFB0706/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 157,57 EUR s DPH |
| DFB0707/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 60,26 EUR s DPH |
| DFB0712/22 | MABONEX SLOVAKIA s.r.o. | 21.10.2022 | 25,30 EUR s DPH |
| DFB0742/22 | MABONEX SLOVAKIA s.r.o. | 25.10.2022 | 180,81 EUR s DPH |
| DFB0743/22 | MABONEX SLOVAKIA s.r.o. | 25.10.2022 | 463,99 EUR s DPH |
| DFB0745/22 | MABONEX SLOVAKIA s.r.o. | 25.10.2022 | 15,51 EUR s DPH |
| DFB0744/22 | MABONEX SLOVAKIA s.r.o. | 25.10.2022 | 242,29 EUR s DPH |
