Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/410/13 | Púchovský mäs.priem.a.s. | 26.9.2013 | 29,83 EUR s DPH |
| DFB/411/13 | Púchovský mäs.priem.a.s. | 26.9.2013 | 103,12 EUR s DPH |
| DFB/404/13 | Púchovský mäs.priem.a.s. | 26.9.2013 | 55,80 EUR s DPH |
| DFB/407/13 | Belanský V.Ing.-BaB Bratia Bel | 26.9.2013 | 69,52 EUR s DPH |
| DFB/401/13 | AME, spol. s r.o. | 11.9.2013 | 117,82 EUR s DPH |
| DFB/403/13 | ZOPOS Trade,s.r.o | 26.9.2013 | 58,91 EUR s DPH |
| DFB/397/13 | JANEK s.r.o | 20.9.2013 | 15,48 EUR s DPH |
| DFB/398/13 | ZOPOS Trade,s.r.o | 20.9.2013 | 36,98 EUR s DPH |
| DFB/400/13 | Belanec Zdenko | 12.9.2013 | 122,64 EUR s DPH |
| DFB/394/13 | Penam Slovakia | 20.9.2013 | 132,10 EUR s DPH |
| DFB/388/13 | Slovak Telecom a.s. | 9.9.2013 | 39,58 EUR s DPH |
| DFB/389/13 | Slovak Telecom a.s. | 9.9.2013 | 38,90 EUR s DPH |
| DFB/390/13 | Slovak Telecom a.s. | 9.9.2013 | 68,62 EUR s DPH |
| DFB/391/13 | ZOPOS Trade,s.r.o | 10.9.2013 | 109,37 EUR s DPH |
| DFB/377/13 | Penam Slovakia | 3.9.2013 | 151,66 EUR s DPH |
| DFB/393/13 | Belanský V.Ing.-BaB Bratia Bel | 20.9.2013 | 67,10 EUR s DPH |
| DFB/395/13 | Púchovský mäs.priem.a.s. | 20.9.2013 | 119,94 EUR s DPH |
| DFB/396/13 | Púchovský mäs.priem.a.s. | 20.9.2013 | 116,16 EUR s DPH |
| DFB/402/13 | OD SPOKOJNOST | 10.9.2013 | 60,20 EUR s DPH |
| DFB/386/13 | Belanský V.Ing.-BaB Bratia Bel | 9.9.2013 | 106,03 EUR s DPH |
