Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0070/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 28,37 EUR s DPH |
| DFB0076/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 130,03 EUR s DPH |
| DFB0075/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 422,23 EUR s DPH |
| DFB0083/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 57,67 EUR s DPH |
| DFB0084/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 154,92 EUR s DPH |
| DFB0079/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 45,36 EUR s DPH |
| DFB0078/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 49,36 EUR s DPH |
| DFB0080/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 365,87 EUR s DPH |
| DFB0081/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 268,53 EUR s DPH |
| DFB0087/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 127,90 EUR s DPH |
| DFB0086/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 197,98 EUR s DPH |
| DFB0082/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 187,02 EUR s DPH |
| DFB0085/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 12,96 EUR s DPH |
| DFB0090/22 | MABONEX SLOVAKIA s.r.o. | 16.2.2022 | 298,08 EUR s DPH |
| DFB0091/22 | MABONEX SLOVAKIA s.r.o. | 16.2.2022 | 80,12 EUR s DPH |
| DFB0099/22 | MABONEX SLOVAKIA s.r.o. | 16.2.2022 | 42,16 EUR s DPH |
| DFB0093/22 | MABONEX SLOVAKIA s.r.o. | 16.2.2022 | 189,17 EUR s DPH |
| DFB0092/22 | MABONEX SLOVAKIA s.r.o. | 16.2.2022 | 56,70 EUR s DPH |
| DFB0094/22 | MABONEX SLOVAKIA s.r.o. | 16.2.2022 | 48,39 EUR s DPH |
| DFB0096/22 | MABONEX SLOVAKIA s.r.o. | 16.2.2022 | 259,20 EUR s DPH |
