Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0242/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 141,12 EUR s DPH |
| DFB0241/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 9,36 EUR s DPH |
| DFB0240/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 115,80 EUR s DPH |
| DFB0239/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 269,87 EUR s DPH |
| DFB0238/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 179,28 EUR s DPH |
| DFB0236/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 75,02 EUR s DPH |
| DFB0235/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 313,58 EUR s DPH |
| DFB0234/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 308,13 EUR s DPH |
| DFB0231/23 | MABONEX SLOVAKIA s.r.o. | 3.4.2023 | 61,84 EUR s DPH |
| DFB0263/23 | MABONEX SLOVAKIA s.r.o. | 17.4.2023 | 252,45 EUR s DPH |
| DFB0260/23 | MABONEX SLOVAKIA s.r.o. | 17.4.2023 | 183,99 EUR s DPH |
| DFB0259/23 | MABONEX SLOVAKIA s.r.o. | 17.4.2023 | 649,47 EUR s DPH |
| DFB0266/23 | MABONEX SLOVAKIA s.r.o. | 17.4.2023 | 95,27 EUR s DPH |
| DFB0265/23 | MABONEX SLOVAKIA s.r.o. | 17.4.2023 | 74,88 EUR s DPH |
| DFB0264/23 | MABONEX SLOVAKIA s.r.o. | 17.4.2023 | 312,06 EUR s DPH |
| DFB0267/23 | MABONEX SLOVAKIA s.r.o. | 17.4.2023 | 127,44 EUR s DPH |
| DFB0275/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 358,47 EUR s DPH |
| DFB0277/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 122,52 EUR s DPH |
| DFB0278/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 16,48 EUR s DPH |
| DFB0279/23 | MABONEX SLOVAKIA s.r.o. | 24.4.2023 | 61,84 EUR s DPH |
