Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/292/14 | Gastro Hold - Juraj Hollý | 21.7.2014 | 198,60 EUR s DPH |
| DFB/283/14 | Ryba Žilina spol. s.r.o. | 17.7.2014 | 36,62 EUR s DPH |
| DFB/275/14 | Ryba Žilina spol. s.r.o. | 11.7.2014 | 115,43 EUR s DPH |
| DFB/278/14 | Penam Slovakia | 14.7.2014 | 167,47 EUR s DPH |
| DFB/256/14 | Ryba Žilina spol. s.r.o. | 3.7.2014 | 28,32 EUR s DPH |
| DFB/294/14 | Púchovský mäs.priem.a.s. | 23.7.2014 | 71,72 EUR s DPH |
| DFB/295/14 | VEHOX,s.r.o. Ovocie a Zelenina | 23.7.2014 | 175,21 EUR s DPH |
| DFB/297/14 | Púchovský mäs.priem.a.s. | 25.7.2014 | 46,60 EUR s DPH |
| DFB/298/14 | Púchovský mäs.priem.a.s. | 25.7.2014 | 81,17 EUR s DPH |
| DFB/291/14 | TRNIK - SLUZBY, s.r.o., | 18.7.2014 | 360,00 EUR s DPH |
| DFB/293/14 | Bratia Belanskí | 23.7.2014 | 72,22 EUR s DPH |
| 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 |
