Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/095/13 | ZOPOS Trade,s.r.o | 11.3.2013 | 33,10 EUR s DPH |
| DFB/084/13 | Púchovský mäs.priem.a.s. | 27.2.2013 | 64,75 EUR s DPH |
| DFB/085/13 | Púchovský mäs.priem.a.s. | 27.2.2013 | 40,38 EUR s DPH |
| DFB/086/13 | Penam Slovakia | 27.2.2013 | 148,18 EUR s DPH |
| DFB/088/13 | Belanský V.Ing.-BaB Bratia Bel | 27.2.2013 | 137,60 EUR s DPH |
| DFB/089/13 | Ramas Plus s.r.o. | 26.2.2013 | 76,28 EUR s DPH |
| DFB/090/13 | JANEK s.r.o | 4.3.2013 | 43,20 EUR s DPH |
| DFB/081/13 | ZOPOS Trade,s.r.o | 27.2.2013 | 45,52 EUR s DPH |
| DFB/082/13 | JANEK s.r.o | 27.2.2013 | 21,60 EUR s DPH |
| DFB/083/13 | ZOPOS Trade,s.r.o | 27.2.2013 | 92,93 EUR s DPH |
| DFB/067/13 | Ryba Žilina spol. s.r.o. | 18.2.2013 | 173,02 EUR s DPH |
| DFB/068/13 | Penam Slovakia | 18.2.2013 | 157,33 EUR s DPH |
| DFB/076/13 | ZOPOS Trade,s.r.o | 20.2.2013 | 88,03 EUR s DPH |
| DFB/063/13 | ZOPOS Trade,s.r.o | 18.2.2013 | 24,37 EUR s DPH |
| DFB/055/13 | INMEDIA (Mabonex) | 13.2.2013 | 502,67 EUR s DPH |
| DFB/078/13 | Púchovský mäs.priem.a.s. | 20.2.2013 | 180,18 EUR s DPH |
| DFB/079/13 | Púchovský mäs.priem.a.s. | 20.2.2013 | 37,08 EUR s DPH |
| DFB/080/13 | Belanský V.Ing.-BaB Bratia Bel | 20.2.2013 | 89,33 EUR s DPH |
| DFB/093/13 | Slov.plyn.podnik | 4.3.2013 | 2 906,00 EUR s DPH |
| DFB/094/13 | SEZ,š.p. | 14.3.2013 | 1 189,00 EUR s DPH |
