Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/235/13 | Penam Slovakia | 4.6.2013 | 182,29 EUR s DPH |
| DFB/237/13 | ZOPOS Trade,s.r.o | 4.6.2013 | 114,82 EUR s DPH |
| DFB/232/13 | Ryba Žilina spol. s.r.o. | 30.5.2013 | 70,39 EUR s DPH |
| DFB/221/13 | Ryba Žilina spol. s.r.o. | 27.5.2013 | 54,78 EUR s DPH |
| DFB/256/13 | INMEDIA (Mabonex) | 26.6.2013 | 176,52 EUR s DPH |
| DFB/234/13 | INMEDIA (Mabonex) | 3.6.2013 | 229,69 EUR s DPH |
| DFB/236/13 | JEDNOTA SD Trenčín | 4.6.2013 | 426,62 EUR s DPH |
| DFB/238/13 | Púchovský mäs.priem.a.s. | 5.6.2013 | 81,12 EUR s DPH |
| DFB/239/13 | Belanský V.Ing.-BaB Bratia Bel | 5.6.2013 | 74,87 EUR s DPH |
| DFB/240/13 | Lubica Podolcova LUBICA | 4.6.2013 | 373,42 EUR s DPH |
| DFB/230/13 | Púchovský mäs.priem.a.s. | 30.5.2013 | 76,06 EUR s DPH |
| DFB/231/13 | JANEK s.r.o | 30.5.2013 | 15,84 EUR s DPH |
| DFB/233/13 | Belanský V.Ing.-BaB Bratia Bel | 30.5.2013 | 123,68 EUR s DPH |
| DFB/226/13 | Branislav Dvoriščák - GASTRO - GALAXI | 29.5.2013 | 87,55 EUR s DPH |
| DFB/227/13 | ILLE-Papier-Service SK spol. s.r.o. | 29.5.2013 | 62,69 EUR s DPH |
| DFB/229/13 | Púchovský mäs.priem.a.s. | 3.6.2013 | 30,92 EUR s DPH |
| DFB/220/13 | JANEK s.r.o | 27.5.2013 | 15,84 EUR s DPH |
| DFB/222/13 | Púchovský mäs.priem.a.s. | 29.5.2013 | 46,39 EUR s DPH |
| DFB/223/13 | Púchovský mäs.priem.a.s. | 29.5.2013 | 35,65 EUR s DPH |
| DFB/224/13 | ZOPOS Trade,s.r.o | 29.5.2013 | 140,02 EUR s DPH |
