Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/296/13 | ZOPOS Trade,s.r.o | 9.7.2013 | 57,82 EUR s DPH |
| DFB/297/13 | JANEK s.r.o | 9.7.2013 | 15,48 EUR s DPH |
| DFB/298/13 | Púchovský mäs.priem.a.s. | 9.7.2013 | 63,61 EUR s DPH |
| DFB/299/13 | Púchovský mäs.priem.a.s. | 9.7.2013 | 49,94 EUR s DPH |
| DFB/290/13 | Púchovský mäs.priem.a.s. | 3.7.2013 | 46,92 EUR s DPH |
| DFB/291/13 | Púchovský mäs.priem.a.s. | 3.7.2013 | 59,04 EUR s DPH |
| DFB/292/13 | Slov.plyn.podnik | 2.7.2013 | 213,00 EUR s DPH |
| DFB/293/13 | SEZ,š.p. | 3.7.2013 | 1 189,00 EUR s DPH |
| DFB/294/13 | INMEDIA (Mabonex) | 4.7.2013 | 393,75 EUR s DPH |
| DFB/286/13 | JEDNOTA SD Trenčín | 2.7.2013 | 228,50 EUR s DPH |
| DFB/287/13 | Belanský V.Ing.-BaB Bratia Bel | 3.7.2013 | 128,20 EUR s DPH |
| DFB/288/13 | ZOPOS Trade,s.r.o | 3.7.2013 | 122,57 EUR s DPH |
| DFB/289/13 | ZOPOS Trade,s.r.o | 3.7.2013 | 15,70 EUR s DPH |
| DFB/281/13 | JANEK s.r.o | 27.6.2013 | 15,84 EUR s DPH |
| DFB/283/13 | Technik servis HB s.r.o. | 1.7.2013 | 98,10 EUR s DPH |
| DFB/284/13 | Technik servis HB s.r.o. | 1.7.2013 | 60,00 EUR s DPH |
| DFB/285/13 | Penam Slovakia | 2.7.2013 | 148,22 EUR s DPH |
| DFB/273/13 | Belanský V.Ing.-BaB Bratia Bel | 27.6.2013 | 25,76 EUR s DPH |
| DFB/277/13 | ZOPOS Trade,s.r.o | 27.6.2013 | 117,84 EUR s DPH |
| DFB/278/13 | Púchovský mäs.priem.a.s. | 27.6.2013 | 39,32 EUR s DPH |
