Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0312/23 | MABONEX SLOVAKIA s.r.o. | 2.5.2023 | 134,46 EUR s DPH |
| DFB0311/23 | MABONEX SLOVAKIA s.r.o. | 2.5.2023 | 34,82 EUR s DPH |
| DFB0341/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 354,65 EUR s DPH |
| DFB0340/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 1 128,11 EUR s DPH |
| DFB0339/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 98,46 EUR s DPH |
| DFB0333/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 557,24 EUR s DPH |
| DFB0332/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 29,21 EUR s DPH |
| DFB0331/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 56,16 EUR s DPH |
| DFB0330/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 671,25 EUR s DPH |
| DFB0326/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 75,02 EUR s DPH |
| DFB0325/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 130,26 EUR s DPH |
| DFB0324/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 73,01 EUR s DPH |
| DFB0323/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 55,68 EUR s DPH |
| DFB0322/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 131,68 EUR s DPH |
| DFB0321/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 124,74 EUR s DPH |
| DFB0342/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 20,68 EUR s DPH |
| DFB0354/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 337,62 EUR s DPH |
| DFB0353/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 99,93 EUR s DPH |
| DFB0352/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 61,84 EUR s DPH |
| DFB0351/23 | MABONEX SLOVAKIA s.r.o. | 11.5.2023 | 65,52 EUR s DPH |
