Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0233/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 676,22 EUR s DPH |
| DFB0232/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 168,98 EUR s DPH |
| DFB0231/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 164,27 EUR s DPH |
| DFB0230/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 51,32 EUR s DPH |
| DFB0224/22 | MABONEX SLOVAKIA s.r.o. | 11.4.2022 | 67,34 EUR s DPH |
| DFB0223/22 | MABONEX SLOVAKIA s.r.o. | 11.4.2022 | 80,12 EUR s DPH |
| DFB0222/22 | MABONEX SLOVAKIA s.r.o. | 11.4.2022 | 270,34 EUR s DPH |
| DFB0235/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 72,10 EUR s DPH |
| DFB0234/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 827,28 EUR s DPH |
| DFB0237/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 21,77 EUR s DPH |
| DFB0236/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 222,29 EUR s DPH |
| DFB0243/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 80,12 EUR s DPH |
| DFB0242/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 67,34 EUR s DPH |
| DFB0241/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 377,95 EUR s DPH |
| DFB0240/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 41,68 EUR s DPH |
| DFB0239/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 203,68 EUR s DPH |
| DFB0238/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 182,22 EUR s DPH |
| DFB0246/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 88,62 EUR s DPH |
| DFB0248/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 182,22 EUR s DPH |
| DFB0244/22 | MABONEX SLOVAKIA s.r.o. | 19.4.2022 | 53,42 EUR s DPH |
