Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0721/23 | MABONEX SLOVAKIA s.r.o. | 20.9.2023 | 264,61 EUR s DPH |
| DFB0720/23 | MABONEX SLOVAKIA s.r.o. | 20.9.2023 | 124,74 EUR s DPH |
| DFB0719/23 | MABONEX SLOVAKIA s.r.o. | 20.9.2023 | 81,50 EUR s DPH |
| DFB0718/23 | MABONEX SLOVAKIA s.r.o. | 20.9.2023 | 225,64 EUR s DPH |
| DFB0729/23 | MABONEX SLOVAKIA s.r.o. | 25.9.2023 | 2 055,79 EUR s DPH |
| DFB0727/23 | MABONEX SLOVAKIA s.r.o. | 25.9.2023 | 257,41 EUR s DPH |
| DFB0731/23 | MABONEX SLOVAKIA s.r.o. | 25.9.2023 | 102,96 EUR s DPH |
| DFB0765/23 | MABONEX SLOVAKIA s.r.o. | 4.10.2023 | 89,64 EUR s DPH |
| DFB0738/23 | MABONEX SLOVAKIA s.r.o. | 27.9.2023 | 246,21 EUR s DPH |
| DFB0737/23 | MABONEX SLOVAKIA s.r.o. | 27.9.2023 | 68,93 EUR s DPH |
| DFB0736/23 | MABONEX SLOVAKIA s.r.o. | 27.9.2023 | 1,74 EUR s DPH |
| DFB0730/23 | MABONEX SLOVAKIA s.r.o. | 25.9.2023 | 170,65 EUR s DPH |
| DFB0733/23 | MABONEX SLOVAKIA s.r.o. | 25.9.2023 | 122,71 EUR s DPH |
| DFB0732/23 | MABONEX SLOVAKIA s.r.o. | 25.9.2023 | 32,71 EUR s DPH |
| DFB0735/23 | MABONEX SLOVAKIA s.r.o. | 27.9.2023 | 145,95 EUR s DPH |
| DFB0712/23 | Falco, s.r.o. | 14.9.2023 | 1 811,25 EUR s DPH |
| DFB0726/23 | LAMRON s.r.o. | 25.9.2023 | 81,04 EUR s DPH |
| DFB0724/23 | LAMRON s.r.o. | 21.9.2023 | 258,82 EUR s DPH |
| DFB0723/23 | LAMRON s.r.o. | 20.9.2023 | 162,08 EUR s DPH |
| DFB0717/23 | LAMRON s.r.o. | 18.9.2023 | 84,08 EUR s DPH |
