Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0693/23 | MABONEX SLOVAKIA s.r.o. | 8.9.2023 | 85,88 EUR s DPH |
| DFB0688/23 | MABONEX SLOVAKIA s.r.o. | 7.9.2023 | 280,56 EUR s DPH |
| DFB0692/23 | MABONEX SLOVAKIA s.r.o. | 8.9.2023 | 84,17 EUR s DPH |
| DFB0695/23 | MABONEX SLOVAKIA s.r.o. | 11.9.2023 | 25,66 EUR s DPH |
| DFB0687/23 | MABONEX SLOVAKIA s.r.o. | 7.9.2023 | 499,19 EUR s DPH |
| DFB0686/23 | MABONEX SLOVAKIA s.r.o. | 7.9.2023 | 8,89 EUR s DPH |
| DFB0706/23 | MABONEX SLOVAKIA s.r.o. | 13.9.2023 | 118,00 EUR s DPH |
| DFB0705/23 | MABONEX SLOVAKIA s.r.o. | 13.9.2023 | 544,13 EUR s DPH |
| DFB0697/23 | MABONEX SLOVAKIA s.r.o. | 11.9.2023 | 228,64 EUR s DPH |
| DFB0703/23 | MABONEX SLOVAKIA s.r.o. | 13.9.2023 | 224,27 EUR s DPH |
| DFB0702/23 | MABONEX SLOVAKIA s.r.o. | 13.9.2023 | 298,69 EUR s DPH |
| DFB0696/23 | MABONEX SLOVAKIA s.r.o. | 11.9.2023 | 229,26 EUR s DPH |
| DFB0698/23 | MABONEX SLOVAKIA s.r.o. | 11.9.2023 | 150,80 EUR s DPH |
| DFB0699/23 | MABONEX SLOVAKIA s.r.o. | 11.9.2023 | 223,07 EUR s DPH |
| DFB0707/23 | MABONEX SLOVAKIA s.r.o. | 13.9.2023 | 66,87 EUR s DPH |
| DFB0734/23 | MABONEX SLOVAKIA s.r.o. | 27.9.2023 | 134,46 EUR s DPH |
| DFB0739/23 | UP DÉJEUNER s.r.o. | 27.9.2023 | 1 287,89 EUR s DPH |
| DFB0709/23 | CRYSTAL CONSULTING, s.r.o. | 14.9.2023 | 120,00 EUR s DPH |
| DFB0683/23 | LAMRON s.r.o. | 7.9.2023 | 94,33 EUR s DPH |
| DFB0700/23 | LAMRON s.r.o. | 11.9.2023 | 188,95 EUR s DPH |
