Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0616/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 125,22 EUR s DPH |
| DFB0615/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 175,41 EUR s DPH |
| DFB0614/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 18,72 EUR s DPH |
| DFB0613/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 85,84 EUR s DPH |
| DFB0612/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 345,68 EUR s DPH |
| DFB0611/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 275,54 EUR s DPH |
| DFB0609/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 81,53 EUR s DPH |
| DFB0601/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 35,51 EUR s DPH |
| DFB0600/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 12,95 EUR s DPH |
| DFB0628/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 32,36 EUR s DPH |
| DFB0627/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 259,49 EUR s DPH |
| DFB0626/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 275,54 EUR s DPH |
| DFB0620/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 576,77 EUR s DPH |
| DFB0619/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 302,18 EUR s DPH |
| DFB0618/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 192,49 EUR s DPH |
| DFB0617/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 127,44 EUR s DPH |
| DFB0632/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 186,82 EUR s DPH |
| DFB0631/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 134,46 EUR s DPH |
| DFB0630/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 33,74 EUR s DPH |
| DFB0629/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 108,64 EUR s DPH |
