Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0523/25 | MABONEX SLOVAKIA s.r.o. | 30.12.2025 | 149,20 EUR s DPH |
| DFB0522/25 | MABONEX SLOVAKIA s.r.o. | 30.12.2025 | 102,82 EUR s DPH |
| DFB0521/25 | MABONEX SLOVAKIA s.r.o. | 30.12.2025 | 595,72 EUR s DPH |
| DFB0520/25 | MABONEX SLOVAKIA s.r.o. | 29.12.2025 | 224,75 EUR s DPH |
| DFB0513/25 | MABONEX SLOVAKIA s.r.o. | 22.12.2025 | 215,15 EUR s DPH |
| DFB0524/25 | MABONEX SLOVAKIA s.r.o. | 30.12.2025 | 267,86 EUR s DPH |
| DFB0514/25 | MABONEX SLOVAKIA s.r.o. | 22.12.2025 | 183,83 EUR s DPH |
| DFB0516/25 | OBIM s.r.o. | 29.12.2025 | 1 348,86 EUR s DPH |
| DFB0511/25 | MABONEX SLOVAKIA s.r.o. | 22.12.2025 | 415,90 EUR s DPH |
| DFB0510/25 | MABONEX SLOVAKIA s.r.o. | 19.12.2025 | 103,72 EUR s DPH |
| DFB0509/25 | MABONEX SLOVAKIA s.r.o. | 19.12.2025 | 328,45 EUR s DPH |
| DFB0508/25 | MABONEX SLOVAKIA s.r.o. | 19.12.2025 | 153,46 EUR s DPH |
| DFB0507/25 | MABONEX SLOVAKIA s.r.o. | 19.12.2025 | 65,91 EUR s DPH |
| DFB0506/25 | MABONEX SLOVAKIA s.r.o. | 19.12.2025 | 83,54 EUR s DPH |
| DFB0505/25 | MABONEX SLOVAKIA s.r.o. | 19.12.2025 | 106,36 EUR s DPH |
| DFB0512/25 | MABONEX SLOVAKIA s.r.o. | 22.12.2025 | 267,86 EUR s DPH |
| DFB0504/25 | OBIM s.r.o. | 19.12.2025 | 1 610,45 EUR s DPH |
| DFB0503/25 | Daneggs, s. r. o. | 18.12.2025 | 399,84 EUR s DPH |
| DFB0492/25 | PKS - MONT s. r. o. | 17.12.2025 | 1 008,60 EUR s DPH |
| DFB0489/25 | PENAM SLOVAKIA, a.s. | 15.12.2025 | 593,59 EUR s DPH |
