Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0398/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 653,31 EUR s DPH |
| DFB0397/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 517,92 EUR s DPH |
| DFB0385/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 203,21 EUR s DPH |
| DFB0393/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 134,46 EUR s DPH |
| DFB0407/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 281,81 EUR s DPH |
| DFB0405/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 30,07 EUR s DPH |
| DFB0404/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 7,75 EUR s DPH |
| DFB0408/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 18,23 EUR s DPH |
| DFB0403/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 61,84 EUR s DPH |
| DFB0402/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 216,09 EUR s DPH |
| DFB0401/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 148,08 EUR s DPH |
| DFB0417/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 18,58 EUR s DPH |
| DFB0416/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 619,00 EUR s DPH |
| DFB0415/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 172,26 EUR s DPH |
| DFB0409/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 275,54 EUR s DPH |
| DFB0419/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 361,50 EUR s DPH |
| DFB0418/23 | MABONEX SLOVAKIA s.r.o. | 5.6.2023 | 43,49 EUR s DPH |
| DFB0420/23 | Falco, s.r.o. | 5.6.2023 | 2 260,47 EUR s DPH |
| DFB0424/23 | SPP a.s. | 12.6.2023 | -277,18 EUR s DPH |
| DFB0422/23 | POWER SMART SYS Anton Pauer | 5.6.2023 | 179,00 EUR s DPH |
