Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0752/22 | MABONEX SLOVAKIA s.r.o. | 31.10.2022 | 73,37 EUR s DPH |
| DFB0753/22 | MABONEX SLOVAKIA s.r.o. | 31.10.2022 | 71,28 EUR s DPH |
| DFB0766/22 | MABONEX SLOVAKIA s.r.o. | 2.11.2022 | 118,42 EUR s DPH |
| DFB0774/22 | MABONEX SLOVAKIA s.r.o. | 4.11.2022 | 60,35 EUR s DPH |
| DFB0767/22 | MABONEX SLOVAKIA s.r.o. | 2.11.2022 | 14,11 EUR s DPH |
| DFB0764/22 | MABONEX SLOVAKIA s.r.o. | 2.11.2022 | 242,29 EUR s DPH |
| DFB0765/22 | MABONEX SLOVAKIA s.r.o. | 2.11.2022 | 310,30 EUR s DPH |
| DFB0763/22 | MABONEX SLOVAKIA s.r.o. | 2.11.2022 | 71,28 EUR s DPH |
| DFB0762/22 | MABONEX SLOVAKIA s.r.o. | 2.11.2022 | 62,28 EUR s DPH |
| DFB0776/22 | MABONEX SLOVAKIA s.r.o. | 4.11.2022 | 103,49 EUR s DPH |
| DFB0761/22 | MABONEX SLOVAKIA s.r.o. | 2.11.2022 | 247,63 EUR s DPH |
| DFB0775/22 | MABONEX SLOVAKIA s.r.o. | 4.11.2022 | 70,31 EUR s DPH |
| DFB0780/22 | MABONEX SLOVAKIA s.r.o. | 4.11.2022 | 463,87 EUR s DPH |
| DFB0779/22 | MABONEX SLOVAKIA s.r.o. | 4.11.2022 | 93,42 EUR s DPH |
| DFB0783/22 | MABONEX SLOVAKIA s.r.o. | 4.11.2022 | 525,39 EUR s DPH |
| DFB0782/22 | MABONEX SLOVAKIA s.r.o. | 4.11.2022 | 76,00 EUR s DPH |
| DFB0781/22 | MABONEX SLOVAKIA s.r.o. | 4.11.2022 | 1 718,82 EUR s DPH |
| DFB0777/22 | MABONEX SLOVAKIA s.r.o. | 4.11.2022 | 124,06 EUR s DPH |
| DFB0778/22 | MABONEX SLOVAKIA s.r.o. | 4.11.2022 | 71,28 EUR s DPH |
| DFB0760/22 | Falco, s.r.o. | 2.11.2022 | 1 535,02 EUR s DPH |
