Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0155/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 368,76 EUR s DPH |
| DFB0164/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 65,88 EUR s DPH |
| DFB0154/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 59,71 EUR s DPH |
| DFB0163/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 978,22 EUR s DPH |
| DFB0162/22 | MABONEX SLOVAKIA s.r.o. | 15.3.2022 | 104,61 EUR s DPH |
| DFB0183/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 33,42 EUR s DPH |
| DFB0180/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 248,18 EUR s DPH |
| DFB0181/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 80,12 EUR s DPH |
| DFB0177/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 211,12 EUR s DPH |
| DFB0182/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 292,36 EUR s DPH |
| DFB0176/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 523,77 EUR s DPH |
| DFB0178/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 182,22 EUR s DPH |
| DFB0175/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 319,40 EUR s DPH |
| DFB0179/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 59,63 EUR s DPH |
| DFB0174/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 60,39 EUR s DPH |
| DFB0173/22 | MABONEX SLOVAKIA s.r.o. | 19.3.2022 | 33,42 EUR s DPH |
| DFB0172/22 | MABONEX SLOVAKIA s.r.o. | 19.3.2022 | 128,64 EUR s DPH |
| DFB0184/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 147,60 EUR s DPH |
| DFB0185/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 11,34 EUR s DPH |
| DFB0187/22 | MABONEX SLOVAKIA s.r.o. | 20.3.2022 | 65,88 EUR s DPH |
