Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/286/14 | INMEDIA (Mabonex) | 17.7.2014 | 216,99 EUR s DPH |
| DFB/287/14 | JANEK s.r.o | 18.7.2014 | 16,56 EUR s DPH |
| DFB/279/14 | Gastro Hold - Juraj Hollý | 16.7.2014 | 189,60 EUR s DPH |
| DFB/281/14 | Veľkoobchod s textilom | 16.7.2014 | 106,20 EUR s DPH |
| DFB/265/14 | Slovak Telecom a.s. | 10.7.2014 | 39,65 EUR s DPH |
| DFB/247/14 | Betrix s.r.o. | 2.7.2014 | 100,73 EUR s DPH |
| DFB/242/14 | Ryba Žilina spol. s.r.o. | 2.7.2014 | 99,22 EUR s DPH |
| DFB/266/14 | Slovak Telecom a.s. | 10.7.2014 | 43,19 EUR s DPH |
| DFB/280/14 | VVM-IPSO s.r.o. | 16.7.2014 | 149,31 EUR s DPH |
| DFB/284/14 | Púchovský mäs.priem.a.s. | 17.7.2014 | 28,96 EUR s DPH |
| DFB/285/14 | Bratia Belanskí | 17.7.2014 | 46,34 EUR s DPH |
| DFB/288/14 | VEHOX,s.r.o. Ovocie a Zelenina | 18.7.2014 | 151,98 EUR s DPH |
| DFB/289/14 | Púchovský mäs.priem.a.s. | 18.7.2014 | 78,30 EUR s DPH |
| DFB/290/14 | Púchovský mäs.priem.a.s. | 18.7.2014 | 52,22 EUR s DPH |
| DFB/273/14 | Púchovský mäs.priem.a.s. | 11.7.2014 | 136,67 EUR s DPH |
| DFB/274/14 | Bratia Belanskí | 11.7.2014 | 103,94 EUR s DPH |
| DFB/282/14 | Lubica Podolcova LUBICA | 16.7.2014 | 380,30 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 |
