Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/262/13 | Púchovský mäs.priem.a.s. | 26.6.2013 | 34,98 EUR s DPH |
| DFB/263/13 | Púchovský mäs.priem.a.s. | 26.6.2013 | 25,57 EUR s DPH |
| DFB/264/13 | Púchovský mäs.priem.a.s. | 26.6.2013 | 69,32 EUR s DPH |
| DFB/266/13 | Belanský V.Ing.-BaB Bratia Bel | 26.6.2013 | 43,84 EUR s DPH |
| DFB/257/13 | Belanský V.Ing.-BaB Bratia Bel | 13.6.2013 | 120,16 EUR s DPH |
| DFB/258/13 | Púchovský mäs.priem.a.s. | 14.6.2013 | 83,62 EUR s DPH |
| DFB/259/13 | Púchovský mäs.priem.a.s. | 14.6.2013 | 35,40 EUR s DPH |
| DFB/260/13 | JANEK s.r.o | 14.6.2013 | 15,84 EUR s DPH |
| DFB/254/13 | Ramas Plus s.r.o. | 11.6.2013 | 116,21 EUR s DPH |
| DFB/249/13 | Púchovský mäs.priem.a.s. | 11.6.2013 | 9,94 EUR s DPH |
| DFB/250/13 | Púchovský mäs.priem.a.s. | 11.6.2013 | 91,07 EUR s DPH |
| DFB/251/13 | Púchovský mäs.priem.a.s. | 12.6.2013 | 53,82 EUR s DPH |
| DFB/252/13 | Púchovský mäs.priem.a.s. | 12.6.2013 | 38,64 EUR s DPH |
| DFB/242/13 | Slovak Telecom a.s. | 10.6.2013 | 39,56 EUR s DPH |
| DFB/243/13 | IURA EDITION | 10.6.2013 | 38,50 EUR s DPH |
| DFB/245/13 | ZOPOS Trade,s.r.o | 11.6.2013 | 70,61 EUR s DPH |
| DFB/246/13 | AG FOODS SK s.r.o. | 11.6.2013 | 124,32 EUR s DPH |
| DFB/247/13 | JANEK s.r.o | 11.6.2013 | 15,84 EUR s DPH |
| DFB/248/13 | ZOPOS Trade,s.r.o | 11.6.2013 | 17,86 EUR s DPH |
| DFB/241/13 | Slovak Telecom a.s. | 10.6.2013 | 41,59 EUR s DPH |
