Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0472/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 361,92 EUR s DPH |
| DFB0473/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 4,81 EUR s DPH |
| DFB0474/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 174,68 EUR s DPH |
| DFB0480/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 93,42 EUR s DPH |
| DFB0477/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 433,70 EUR s DPH |
| DFB0479/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 306,70 EUR s DPH |
| DFB0478/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 50,22 EUR s DPH |
| DFB0481/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 28,51 EUR s DPH |
| DFB0482/22 | MABONEX SLOVAKIA s.r.o. | 17.7.2022 | 1 815,27 EUR s DPH |
| DFB0486/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 172,08 EUR s DPH |
| DFB0487/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 93,42 EUR s DPH |
| DFB0488/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 403,16 EUR s DPH |
| DFB0489/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 124,39 EUR s DPH |
| DFB0490/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 100,96 EUR s DPH |
| DFB0491/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 9,79 EUR s DPH |
| DFB0492/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 366,98 EUR s DPH |
| DFB0494/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 40,18 EUR s DPH |
| DFB0493/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 32,09 EUR s DPH |
| DFB0495/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 21,31 EUR s DPH |
| DFB0496/22 | MABONEX SLOVAKIA s.r.o. | 18.7.2022 | 98,83 EUR s DPH |
