Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0302/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 874,96 EUR s DPH |
| DFB0312/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 80,12 EUR s DPH |
| DFB0311/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 204,36 EUR s DPH |
| DFB0310/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 56,70 EUR s DPH |
| DFB0308/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 16,91 EUR s DPH |
| DFB0307/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 182,22 EUR s DPH |
| DFB0306/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 40,13 EUR s DPH |
| DFB0305/22 | MABONEX SLOVAKIA s.r.o. | 10.5.2022 | 180,00 EUR s DPH |
| DFB0330/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 39,62 EUR s DPH |
| DFB0329/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 73,94 EUR s DPH |
| DFB0328/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 84,24 EUR s DPH |
| DFB0327/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 244,70 EUR s DPH |
| DFB0326/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 24,19 EUR s DPH |
| DFB0325/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 16,51 EUR s DPH |
| DFB0338/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 84,24 EUR s DPH |
| DFB0337/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 39,62 EUR s DPH |
| DFB0336/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 73,63 EUR s DPH |
| DFB0335/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 669,42 EUR s DPH |
| DFB0334/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 210,81 EUR s DPH |
| DFB0333/22 | MABONEX SLOVAKIA s.r.o. | 19.5.2022 | 92,40 EUR s DPH |
