Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/241/14 | Bratia Belanskí | 2.7.2014 | 206,53 EUR s DPH |
| DFB/243/14 | Púchovský mäs.priem.a.s. | 2.7.2014 | 67,46 EUR s DPH |
| DFB/244/14 | JANEK s.r.o | 2.7.2014 | 16,56 EUR s DPH |
| DFB/245/14 | Púchovský mäs.priem.a.s. | 2.7.2014 | 157,45 EUR s DPH |
| DFB/239/14 | Púchovský mäs.priem.a.s. | 23.6.2014 | 117,06 EUR s DPH |
| DFB/234/14 | Púchovský mäs.priem.a.s. | 19.6.2014 | 18,98 EUR s DPH |
| DFB/235/14 | Bratia Belanskí | 19.6.2014 | 76,49 EUR s DPH |
| DFB/237/14 | VEHOX,s.r.o. Ovocie a Zelenina | 19.6.2014 | 182,08 EUR s DPH |
| DFB/238/14 | R. Zacharová-EZAL | 19.6.2014 | 231,62 EUR s DPH |
| DFB/230/14 | JANEK s.r.o | 13.6.2014 | 16,56 EUR s DPH |
| DFB/231/14 | Penam Slovakia | 13.6.2014 | 145,76 EUR s DPH |
| DFB/232/14 | INMEDIA (Mabonex) | 17.6.2014 | 267,24 EUR s DPH |
| DFB/233/14 | Púchovský mäs.priem.a.s. | 19.6.2014 | 42,48 EUR s DPH |
| DFB/215/14 | Penam Slovakia | 9.6.2014 | 115,99 EUR s DPH |
| DFB/218/14 | Ryba Žilina spol. s.r.o. | 9.6.2014 | 41,89 EUR s DPH |
| DFB/222/14 | Slovak Telecom a.s. | 9.6.2014 | 40,08 EUR s DPH |
| DFB/223/14 | Slovak Telecom a.s. | 9.6.2014 | 64,76 EUR s DPH |
| DFB/226/14 | Bratia Belanskí | 13.6.2014 | 51,78 EUR s DPH |
| DFB/227/14 | Púchovský mäs.priem.a.s. | 13.6.2014 | 98,58 EUR s DPH |
| DFB/229/14 | Púchovský mäs.priem.a.s. | 13.6.2014 | 48,88 EUR s DPH |
