Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/386/13 | Belanský V.Ing.-BaB Bratia Bel | 9.9.2013 | 106,03 EUR s DPH |
| DFB/387/13 | ZOPOS Trade,s.r.o | 9.9.2013 | 40,10 EUR s DPH |
| DFB/392/13 | SEZ,š.p. | 17.9.2013 | 1 189,00 EUR s DPH |
| DFB/382/13 | Púchovský mäs.priem.a.s. | 9.9.2013 | 56,72 EUR s DPH |
| DFB/383/13 | Púchovský mäs.priem.a.s. | 9.9.2013 | 111,83 EUR s DPH |
| DFB/385/13 | INMEDIA (Mabonex) | 9.9.2013 | 330,70 EUR s DPH |
| DFB/378/13 | JEDNOTA SD Trenčín | 3.9.2013 | 91,33 EUR s DPH |
| DFB/379/13 | Slov.plyn.podnik | 6.9.2013 | 444,00 EUR s DPH |
| DFB/380/13 | ZOPOS Trade,s.r.o | 9.9.2013 | 33,96 EUR s DPH |
| DFB/381/13 | JANEK s.r.o | 9.9.2013 | 15,48 EUR s DPH |
| DFB/373/13 | JANEK s.r.o | 22.8.2013 | 15,48 EUR s DPH |
| DFB/374/13 | Technik servis HB s.r.o. | 27.8.2013 | 51,83 EUR s DPH |
| DFB/375/13 | ZOPOS Trade,s.r.o | 3.9.2013 | 154,60 EUR s DPH |
| DFB/376/13 | JEDNOTA SD Trenčín | 3.9.2013 | 222,13 EUR s DPH |
| DFB/366/13 | Penam Slovakia | 22.8.2013 | 140,75 EUR s DPH |
| DFB/367/13 | ZOPOS Trade,s.r.o | 22.8.2013 | 71,35 EUR s DPH |
| DFB/369/13 | Ryba Žilina spol. s.r.o. | 22.8.2013 | 114,46 EUR s DPH |
| DFB/364/13 | Kubica Miroslav | 22.8.2013 | 151,34 EUR s DPH |
| DFB/354/13 | Penam Slovakia | 13.8.2013 | 187,67 EUR s DPH |
| DFB/350/13 | Ryba Žilina spol. s.r.o. | 9.8.2013 | 40,54 EUR s DPH |
