Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0093/22 | MABONEX SLOVAKIA s.r.o. | 16.2.2022 | 189,17 EUR s DPH |
| DFB0092/22 | MABONEX SLOVAKIA s.r.o. | 16.2.2022 | 56,70 EUR s DPH |
| DFB0105/22 | MABONEX SLOVAKIA s.r.o. | 21.2.2022 | 6,24 EUR s DPH |
| DFB0104/22 | MABONEX SLOVAKIA s.r.o. | 21.2.2022 | 73,98 EUR s DPH |
| DFB0119/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 76,53 EUR s DPH |
| DFB0118/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 290,72 EUR s DPH |
| DFB0117/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 191,04 EUR s DPH |
| DFB0116/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 65,88 EUR s DPH |
| DFB0115/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 21,41 EUR s DPH |
| DFB0109/22 | MABONEX SLOVAKIA s.r.o. | 21.2.2022 | 56,70 EUR s DPH |
| DFB0108/22 | MABONEX SLOVAKIA s.r.o. | 21.2.2022 | 160,67 EUR s DPH |
| DFB0107/22 | MABONEX SLOVAKIA s.r.o. | 21.2.2022 | 210,19 EUR s DPH |
| DFB0106/22 | MABONEX SLOVAKIA s.r.o. | 21.2.2022 | 182,22 EUR s DPH |
| DFB0111/22 | OMES spol. s r.o. | 21.2.2022 | 119,40 EUR s DPH |
| DFB0125/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 4,58 EUR s DPH |
| DFB0124/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 12,88 EUR s DPH |
| DFB0123/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 251,19 EUR s DPH |
| DFB0122/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 5,33 EUR s DPH |
| DFB0121/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 269,35 EUR s DPH |
| DFB0120/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 182,22 EUR s DPH |
