Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/380/13 | ZOPOS Trade,s.r.o | 9.9.2013 | 33,96 EUR s DPH |
| DFB/381/13 | JANEK s.r.o | 9.9.2013 | 15,48 EUR s DPH |
| DFB/375/13 | ZOPOS Trade,s.r.o | 3.9.2013 | 154,60 EUR s DPH |
| DFB/376/13 | JEDNOTA SD Trenčín | 3.9.2013 | 222,13 EUR s DPH |
| DFB/373/13 | JANEK s.r.o | 22.8.2013 | 15,48 EUR s DPH |
| DFB/374/13 | Technik servis HB s.r.o. | 27.8.2013 | 51,83 EUR s DPH |
| DFB/366/13 | Penam Slovakia | 22.8.2013 | 140,75 EUR s DPH |
| DFB/367/13 | ZOPOS Trade,s.r.o | 22.8.2013 | 71,35 EUR s DPH |
| DFB/369/13 | Ryba Žilina spol. s.r.o. | 22.8.2013 | 114,46 EUR s DPH |
| DFB/364/13 | Kubica Miroslav | 22.8.2013 | 151,34 EUR s DPH |
| DFB/354/13 | Penam Slovakia | 13.8.2013 | 187,67 EUR s DPH |
| DFB/350/13 | Ryba Žilina spol. s.r.o. | 9.8.2013 | 40,54 EUR s DPH |
| DFB/371/13 | Púchovský mäs.priem.a.s. | 21.8.2013 | 103,14 EUR s DPH |
| DFB/372/13 | Púchovský mäs.priem.a.s. | 22.8.2013 | 99,36 EUR s DPH |
| DFB/365/13 | Púchovský mäs.priem.a.s. | 22.8.2013 | 87,65 EUR s DPH |
| DFB/368/13 | Belanský V.Ing.-BaB Bratia Bel | 22.8.2013 | 226,14 EUR s DPH |
| DFB/370/13 | Púchovský mäs.priem.a.s. | 22.8.2013 | 58,55 EUR s DPH |
| DFB/359/13 | ZOPOS Trade,s.r.o | 21.8.2013 | 103,61 EUR s DPH |
| DFB/360/13 | JANEK s.r.o | 21.8.2013 | 15,48 EUR s DPH |
| DFB/353/13 | Slovak Telecom a.s. | 12.8.2013 | 30,76 EUR s DPH |
