Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0157/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 650,01 EUR s DPH |
| DFB0156/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 85,11 EUR s DPH |
| DFB0155/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 223,20 EUR s DPH |
| DFB0145/23 | MABONEX SLOVAKIA s.r.o. | 28.2.2023 | 148,52 EUR s DPH |
| DFB0144/23 | MABONEX SLOVAKIA s.r.o. | 28.2.2023 | 20,59 EUR s DPH |
| DFB0143/23 | MABONEX SLOVAKIA s.r.o. | 28.2.2023 | 37,30 EUR s DPH |
| DFB0142/23 | MABONEX SLOVAKIA s.r.o. | 28.2.2023 | 1 247,38 EUR s DPH |
| DFB0141/23 | MABONEX SLOVAKIA s.r.o. | 28.2.2023 | 511,64 EUR s DPH |
| DFB0179/23 | MABONEX SLOVAKIA s.r.o. | 14.3.2023 | 414,28 EUR s DPH |
| DFB0164/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 26,93 EUR s DPH |
| DFB0163/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 89,64 EUR s DPH |
| DFB0162/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 25,06 EUR s DPH |
| DFB0161/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 28,08 EUR s DPH |
| DFB0160/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 249,58 EUR s DPH |
| DFB0159/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 89,64 EUR s DPH |
| DFB0158/23 | MABONEX SLOVAKIA s.r.o. | 7.3.2023 | 38,24 EUR s DPH |
| DFB0180/23 | MABONEX SLOVAKIA s.r.o. | 14.3.2023 | 2,41 EUR s DPH |
| DFB0184/23 | MABONEX SLOVAKIA s.r.o. | 14.3.2023 | 650,40 EUR s DPH |
| DFB0183/23 | MABONEX SLOVAKIA s.r.o. | 14.3.2023 | 912,79 EUR s DPH |
| DFB0182/23 | MABONEX SLOVAKIA s.r.o. | 14.3.2023 | 264,56 EUR s DPH |
