Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/225/14 | NETA s.r.o. | 10.6.2014 | 336,23 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 |
| DFB/211/14 | JANEK s.r.o | 30.5.2014 | 16,56 EUR s DPH |
| DFB/212/14 | Púchovský mäs.priem.a.s. | 30.5.2014 | 95,47 EUR s DPH |
| DFB/213/14 | Púchovský mäs.priem.a.s. | 30.5.2014 | 44,17 EUR s DPH |
| DFB/214/14 | JEDNOTA SD Trenčín | 30.5.2014 | 120,28 EUR s DPH |
| DFB/216/14 | VEHOX,s.r.o. Ovocie a Zelenina | 10.6.2014 | 212,98 EUR s DPH |
| DFB/217/14 | Bratia Belanskí | 9.6.2014 | 167,66 EUR s DPH |
| DFB/208/14 | Bratia Belanskí | 29.5.2014 | 59,52 EUR s DPH |
| DFB/209/14 | INMEDIA (Mabonex) | 29.5.2014 | 208,66 EUR s DPH |
| DFB/210/14 | VEHOX,s.r.o. Ovocie a Zelenina | 30.5.2014 | 191,41 EUR s DPH |
| DFB/201/14 | Ryba Žilina spol. s.r.o. | 23.5.2014 | 45,04 EUR s DPH |
| DFB/203/14 | JANEK s.r.o | 23.5.2014 | 16,56 EUR s DPH |
| DFB/204/14 | Penam Slovakia | 23.5.2014 | 157,26 EUR s DPH |
| DFB/205/14 | Penam Slovakia | 23.5.2014 | 164,88 EUR s DPH |
| DFB/206/14 | Púchovský mäs.priem.a.s. | 29.5.2014 | 41,93 EUR s DPH |
| DFB/207/14 | Púchovský mäs.priem.a.s. | 29.5.2014 | 32,40 EUR s DPH |
| DFB/189/14 | Belanec Zdenko | 22.5.2014 | 115,68 EUR s DPH |
