Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0563/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 65,09 EUR s DPH |
| DFB0562/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 249,81 EUR s DPH |
| DFB0561/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 28,08 EUR s DPH |
| DFB0560/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 254,97 EUR s DPH |
| DFB0571/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 199,98 EUR s DPH |
| DFB0568/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 904,77 EUR s DPH |
| DFB0581/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 431,56 EUR s DPH |
| DFB0580/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 223,22 EUR s DPH |
| DFB0579/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 79,69 EUR s DPH |
| DFB0578/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 1 456,67 EUR s DPH |
| DFB0577/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 75,02 EUR s DPH |
| DFB0574/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 123,72 EUR s DPH |
| DFB0573/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 605,44 EUR s DPH |
| DFB0572/23 | MABONEX SLOVAKIA s.r.o. | 6.8.2023 | 308,45 EUR s DPH |
| DFB0611/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 275,54 EUR s DPH |
| DFB0609/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 81,53 EUR s DPH |
| DFB0601/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 35,51 EUR s DPH |
| DFB0600/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 12,95 EUR s DPH |
| DFB0599/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 71,57 EUR s DPH |
| DFB0598/23 | MABONEX SLOVAKIA s.r.o. | 14.8.2023 | 134,46 EUR s DPH |
