Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/253/14 | Púchovský mäs.priem.a.s. | 2.7.2014 | 66,90 EUR s DPH |
| DFB/254/14 | Penam Slovakia | 2.7.2014 | 160,36 EUR s DPH |
| DFB/255/14 | Slov.plyn.podnik | 2.7.2014 | 241,00 EUR s DPH |
| DFB/257/14 | Bratia Belanskí | 3.7.2014 | 58,70 EUR s DPH |
| DFB/248/14 | INMEDIA (Mabonex) | 2.7.2014 | 231,62 EUR s DPH |
| DFB/249/14 | Penam Slovakia | 2.7.2014 | 153,19 EUR s DPH |
| DFB/250/14 | Gastro Hold - Juraj Hollý | 2.7.2014 | 263,95 EUR s DPH |
| DFB/236/14 | Ryba Žilina spol. s.r.o. | 19.6.2014 | 40,87 EUR s DPH |
| DFB/228/14 | Ryba Žilina spol. s.r.o. | 13.6.2014 | 86,89 EUR s DPH |
| DFB/246/14 | Púchovský mäs.priem.a.s. | 2.7.2014 | 21,47 EUR s DPH |
| DFB/251/14 | VEHOX,s.r.o. Ovocie a Zelenina | 2.7.2014 | 212,05 EUR s DPH |
| DFB/264/14 | ILLE-Papier-Service SK spol. s.r.o. | 2.7.2014 | 62,69 EUR s DPH |
| DFB/276/14 | SEZ,š.p. | 11.7.2014 | 1 081,00 EUR s DPH |
| DFB/277/14 | Obec Lednické Rovne | 11.7.2014 | 291,27 EUR s DPH |
| DFB/245/14 | Púchovský mäs.priem.a.s. | 2.7.2014 | 157,45 EUR s DPH |
| DFB/239/14 | Púchovský mäs.priem.a.s. | 23.6.2014 | 117,06 EUR s DPH |
| DFB/240/14 | Púchovský mäs.priem.a.s. | 23.6.2014 | 31,76 EUR s DPH |
| DFB/241/14 | Bratia Belanskí | 2.7.2014 | 206,53 EUR s DPH |
| DFB/243/14 | Púchovský mäs.priem.a.s. | 2.7.2014 | 67,46 EUR s DPH |
| DFB/244/14 | JANEK s.r.o | 2.7.2014 | 16,56 EUR s DPH |
