Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/327/13 | ZOPOS Trade,s.r.o | 30.7.2013 | 91,25 EUR s DPH |
| DFB/328/13 | JANEK s.r.o | 30.7.2013 | 15,48 EUR s DPH |
| DFB/318/13 | H sport | 23.7.2013 | 415,43 EUR s DPH |
| DFB/319/13 | ILLE-Papier-Service SK spol. s.r.o. | 24.7.2013 | 62,69 EUR s DPH |
| DFB/320/13 | ZOPOS Trade,s.r.o | 25.7.2013 | 144,89 EUR s DPH |
| DFB/316/13 | JANEK s.r.o | 23.7.2013 | 30,96 EUR s DPH |
| DFB/317/13 | Penam Slovakia | 23.7.2013 | 151,03 EUR s DPH |
| DFB/310/13 | Penam Slovakia | 22.7.2013 | 146,05 EUR s DPH |
| DFB/301/13 | Ryba Žilina spol. s.r.o. | 12.7.2013 | 121,27 EUR s DPH |
| DFB/322/13 | Púchovský mäs.priem.a.s. | 25.7.2013 | 114,18 EUR s DPH |
| DFB/323/13 | Púchovský mäs.priem.a.s. | 25.7.2013 | 38,95 EUR s DPH |
| DFB/324/13 | Belanský V.Ing.-BaB Bratia Bel | 25.7.2013 | 59,62 EUR s DPH |
| DFB/309/13 | ZOPOS Trade,s.r.o | 12.7.2013 | 80,68 EUR s DPH |
| DFB/311/13 | Belanský V.Ing.-BaB Bratia Bel | 23.7.2013 | 135,73 EUR s DPH |
| DFB/312/13 | ZOPOS Trade,s.r.o | 23.7.2013 | 139,86 EUR s DPH |
| DFB/313/13 | Púchovský mäs.priem.a.s. | 23.7.2013 | 56,00 EUR s DPH |
| DFB/314/13 | Púchovský mäs.priem.a.s. | 23.7.2013 | 61,74 EUR s DPH |
| DFB/315/13 | INMEDIA (Mabonex) | 23.7.2013 | 295,97 EUR s DPH |
| DFB/308/13 | Slovak Telecom a.s. | 12.7.2013 | 31,32 EUR s DPH |
| DFB/300/13 | ZOPOS Trade,s.r.o | 9.7.2013 | 132,29 EUR s DPH |
