Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/398/13 | ZOPOS Trade,s.r.o | 20.9.2013 | 36,98 EUR s DPH |
| DFB/400/13 | Belanec Zdenko | 12.9.2013 | 122,64 EUR s DPH |
| DFB/394/13 | Penam Slovakia | 20.9.2013 | 132,10 EUR s DPH |
| DFB/388/13 | Slovak Telecom a.s. | 9.9.2013 | 39,58 EUR s DPH |
| DFB/389/13 | Slovak Telecom a.s. | 9.9.2013 | 38,90 EUR s DPH |
| DFB/390/13 | Slovak Telecom a.s. | 9.9.2013 | 68,62 EUR s DPH |
| DFB/391/13 | ZOPOS Trade,s.r.o | 10.9.2013 | 109,37 EUR s DPH |
| DFB/377/13 | Penam Slovakia | 3.9.2013 | 151,66 EUR s DPH |
| DFB/393/13 | Belanský V.Ing.-BaB Bratia Bel | 20.9.2013 | 67,10 EUR s DPH |
| DFB/395/13 | Púchovský mäs.priem.a.s. | 20.9.2013 | 119,94 EUR s DPH |
| DFB/396/13 | Púchovský mäs.priem.a.s. | 20.9.2013 | 116,16 EUR s DPH |
| DFB/402/13 | OD SPOKOJNOST | 10.9.2013 | 60,20 EUR s DPH |
| 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 |
