Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/235/14 | Bratia Belanskí | 19.6.2014 | 76,49 EUR s DPH |
| DFB/237/14 | VEHOX,s.r.o. Ovocie a Zelenina | 19.6.2014 | 182,08 EUR s DPH |
| DFB/238/14 | R. Zacharová-EZAL | 19.6.2014 | 231,62 EUR s DPH |
| DFB/234/14 | Púchovský mäs.priem.a.s. | 19.6.2014 | 18,98 EUR s DPH |
| DFB/230/14 | JANEK s.r.o | 13.6.2014 | 16,56 EUR s DPH |
| DFB/231/14 | Penam Slovakia | 13.6.2014 | 145,76 EUR s DPH |
| DFB/232/14 | INMEDIA (Mabonex) | 17.6.2014 | 267,24 EUR s DPH |
| DFB/233/14 | Púchovský mäs.priem.a.s. | 19.6.2014 | 42,48 EUR s DPH |
| DFB/215/14 | Penam Slovakia | 9.6.2014 | 115,99 EUR s DPH |
| DFB/218/14 | Ryba Žilina spol. s.r.o. | 9.6.2014 | 41,89 EUR s DPH |
| DFB/222/14 | Slovak Telecom a.s. | 9.6.2014 | 40,08 EUR s DPH |
| DFB/223/14 | Slovak Telecom a.s. | 9.6.2014 | 64,76 EUR s DPH |
| DFB/219/14 | Púchovský mäs.priem.a.s. | 9.6.2014 | 86,05 EUR s DPH |
| DFB/220/14 | Púchovský mäs.priem.a.s. | 9.6.2014 | 38,11 EUR s DPH |
| DFB/221/14 | JANEK s.r.o | 9.6.2014 | 16,56 EUR s DPH |
| DFB/225/14 | NETA s.r.o. | 10.6.2014 | 336,23 EUR s DPH |
| DFB/226/14 | Bratia Belanskí | 13.6.2014 | 51,78 EUR s DPH |
| DFB/227/14 | Púchovský mäs.priem.a.s. | 13.6.2014 | 98,58 EUR s DPH |
| DFB/229/14 | Púchovský mäs.priem.a.s. | 13.6.2014 | 48,88 EUR s DPH |
| DFB/208/14 | Bratia Belanskí | 29.5.2014 | 59,52 EUR s DPH |
