Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0051/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 183,52 EUR s DPH |
| DFB0050/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 695,81 EUR s DPH |
| DFB0049/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 51,52 EUR s DPH |
| DFB0048/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 153,12 EUR s DPH |
| DFB0067/23 | MABONEX SLOVAKIA s.r.o. | 3.2.2023 | 124,74 EUR s DPH |
| DFB0062/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 61,84 EUR s DPH |
| DFB0061/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 8,02 EUR s DPH |
| DFB0060/23 | MABONEX SLOVAKIA s.r.o. | 1.2.2023 | 415,13 EUR s DPH |
| DFB0070/23 | MABONEX SLOVAKIA s.r.o. | 3.2.2023 | 20,59 EUR s DPH |
| DFB0069/23 | MABONEX SLOVAKIA s.r.o. | 3.2.2023 | 299,02 EUR s DPH |
| DFB0068/23 | MABONEX SLOVAKIA s.r.o. | 3.2.2023 | 190,41 EUR s DPH |
| DFB0084/23 | MABONEX SLOVAKIA s.r.o. | 7.2.2023 | 25,66 EUR s DPH |
| DFB0083/23 | MABONEX SLOVAKIA s.r.o. | 7.2.2023 | 134,46 EUR s DPH |
| DFB0082/23 | MABONEX SLOVAKIA s.r.o. | 7.2.2023 | 282,38 EUR s DPH |
| DFB0071/23 | MABONEX SLOVAKIA s.r.o. | 3.2.2023 | 110,27 EUR s DPH |
| DFB0102/23 | MABONEX SLOVAKIA s.r.o. | 14.2.2023 | 560,06 EUR s DPH |
| DFB0099/23 | MABONEX SLOVAKIA s.r.o. | 14.2.2023 | 66,98 EUR s DPH |
| DFB0098/23 | MABONEX SLOVAKIA s.r.o. | 14.2.2023 | 65,52 EUR s DPH |
| DFB0097/23 | MABONEX SLOVAKIA s.r.o. | 14.2.2023 | 569,97 EUR s DPH |
| DFB0096/23 | MABONEX SLOVAKIA s.r.o. | 14.2.2023 | 185,06 EUR s DPH |
