Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0095/22 | MABONEX SLOVAKIA s.r.o. | 16.2.2022 | 12,02 EUR s DPH |
| DFB0098/22 | MABONEX SLOVAKIA s.r.o. | 16.2.2022 | 36,83 EUR s DPH |
| DFB0097/22 | MABONEX SLOVAKIA s.r.o. | 16.2.2022 | 30,60 EUR s DPH |
| DFB0088/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 386,72 EUR s DPH |
| DFB0089/22 | MABONEX SLOVAKIA s.r.o. | 15.2.2022 | 182,22 EUR s DPH |
| DFB0090/22 | MABONEX SLOVAKIA s.r.o. | 16.2.2022 | 298,08 EUR s DPH |
| DFB0115/22 | MABONEX SLOVAKIA s.r.o. | 24.2.2022 | 21,41 EUR s DPH |
| DFB0109/22 | MABONEX SLOVAKIA s.r.o. | 21.2.2022 | 56,70 EUR s DPH |
| DFB0108/22 | MABONEX SLOVAKIA s.r.o. | 21.2.2022 | 160,67 EUR s DPH |
| DFB0107/22 | MABONEX SLOVAKIA s.r.o. | 21.2.2022 | 210,19 EUR s DPH |
