Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/282/14 | Lubica Podolcova LUBICA | 16.7.2014 | 380,30 EUR s DPH |
| DFB/268/14 | Adamčík Milan | 11.7.2014 | 42,00 EUR s DPH |
| DFB/269/14 | VEHOX,s.r.o. Ovocie a Zelenina | 11.7.2014 | 181,87 EUR s DPH |
| DFB/270/14 | JANEK s.r.o | 11.7.2014 | 33,12 EUR s DPH |
| DFB/271/14 | Púchovský mäs.priem.a.s. | 17.7.2014 | 5,80 EUR s DPH |
| DFB/272/14 | Púchovský mäs.priem.a.s. | 11.7.2014 | 21,86 EUR s DPH |
| DFB/262/14 | Púchovský mäs.priem.a.s. | 9.7.2014 | 82,85 EUR s DPH |
| DFB/267/14 | AME, spol. s r.o. | 10.7.2014 | 107,96 EUR s DPH |
| DFB/259/14 | Púchovský mäs.priem.a.s. | 9.7.2014 | 44,53 EUR s DPH |
| DFB/260/14 | Púchovský mäs.priem.a.s. | 9.7.2014 | 29,64 EUR s DPH |
| DFB/261/14 | Púchovský mäs.priem.a.s. | 9.7.2014 | 50,62 EUR s DPH |
| DFB/252/14 | JEDNOTA SD Trenčín | 2.7.2014 | 324,67 EUR s DPH |
| DFB/253/14 | Púchovský mäs.priem.a.s. | 2.7.2014 | 66,90 EUR s DPH |
| DFB/254/14 | Penam Slovakia | 2.7.2014 | 160,36 EUR s DPH |
| DFB/255/14 | Slov.plyn.podnik | 2.7.2014 | 241,00 EUR s DPH |
| DFB/257/14 | Bratia Belanskí | 3.7.2014 | 58,70 EUR s DPH |
| DFB/258/14 | JANEK s.r.o | 9.7.2014 | 16,56 EUR s DPH |
| DFB/248/14 | INMEDIA (Mabonex) | 2.7.2014 | 231,62 EUR s DPH |
| DFB/249/14 | Penam Slovakia | 2.7.2014 | 153,19 EUR s DPH |
| DFB/250/14 | Gastro Hold - Juraj Hollý | 2.7.2014 | 263,95 EUR s DPH |
