15810649 1112260485 2026-03-31 2026-03-31 2026-04-30 -37.41 -46.01 0 -46.01 EUR 8338 Martinák Marcel 42 42 Dobropis k faktúre č. 1112260420 P 2026-03-31 09:53:31.563 35966289 2022091995 SK2022091995 7983 Jarošova Bratislava 831 03 Slovensko SK Jarošova Bratislava 831 03 Slovensko SK 15810656 205119 NABÍJAČKA DC10SB 197363-4 NABÍJAČKA DC10SB 23 37.4083 46.0122 8.6039 -37.41 -46.01 -8.6 -1 ks