Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0629/22 | MABONEX SLOVAKIA s.r.o. | 7.9.2022 | 103,49 EUR s DPH |
| DFB0650/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 124,56 EUR s DPH |
| DFB0649/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 828,67 EUR s DPH |
| DFB0648/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 1 163,90 EUR s DPH |
| DFB0647/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 550,71 EUR s DPH |
| DFB0646/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 9,79 EUR s DPH |
| DFB0661/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 272,66 EUR s DPH |
| DFB0660/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 20,09 EUR s DPH |
| DFB0659/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 215,51 EUR s DPH |
| DFB0658/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 93,42 EUR s DPH |
| DFB0657/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 219,75 EUR s DPH |
| DFB0656/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 264,01 EUR s DPH |
| DFB0655/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 72,00 EUR s DPH |
| DFB0654/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 68,57 EUR s DPH |
| DFB0653/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 93,42 EUR s DPH |
| DFB0652/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 908,16 EUR s DPH |
| DFB0651/22 | MABONEX SLOVAKIA s.r.o. | 27.9.2022 | 160,63 EUR s DPH |
| DFB0670/22 | MABONEX SLOVAKIA s.r.o. | 28.9.2022 | 93,42 EUR s DPH |
| DFB0669/22 | MABONEX SLOVAKIA s.r.o. | 28.9.2022 | 425,61 EUR s DPH |
| DFB0668/22 | MABONEX SLOVAKIA s.r.o. | 28.9.2022 | 219,84 EUR s DPH |
