Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/175/13 | Belanský V.Ing.-BaB Bratia Bel | 25.4.2013 | 169,96 EUR s DPH |
| DFB/176/13 | Púchovský mäs.priem.a.s. | 25.4.2013 | 150,98 EUR s DPH |
| DFB/177/13 | Púchovský mäs.priem.a.s. | 25.4.2013 | 59,22 EUR s DPH |
| DFB/179/13 | ZOPOS Trade,s.r.o | 30.4.2013 | 107,42 EUR s DPH |
| DFB/180/13 | Centurio Computers s.r.o. | 30.4.2013 | 96,60 EUR s DPH |
| DFB/171/13 | Penam Slovakia | 24.4.2013 | 151,93 EUR s DPH |
| DFB/172/13 | ZOPOS Trade,s.r.o | 24.4.2013 | 107,68 EUR s DPH |
| DFB/173/13 | ZOPOS Trade,s.r.o | 29.4.2013 | 56,05 EUR s DPH |
| DFB/167/13 | JANEK s.r.o | 22.4.2013 | 15,84 EUR s DPH |
| DFB/168/13 | ZOPOS Trade,s.r.o | 22.4.2013 | 52,15 EUR s DPH |
| DFB/163/13 | OD SPOKOJNOST | 22.4.2013 | 46,90 EUR s DPH |
| DFB/160/13 | Penam Slovakia | 12.4.2013 | 137,16 EUR s DPH |
| DFB/146/13 | Belanský V.Ing.-BaB Bratia Bel | 11.4.2013 | 41,95 EUR s DPH |
| DFB/198/13 | SEZ,š.p. | 14.5.2013 | 1 189,00 EUR s DPH |
| DFB/186/13 | Slov.plyn.podnik | 7.5.2013 | 609,00 EUR s DPH |
| DFB/169/13 | Púchovský mäs.priem.a.s. | 22.4.2013 | 96,47 EUR s DPH |
| DFB/170/13 | Púchovský mäs.priem.a.s. | 22.4.2013 | 41,10 EUR s DPH |
| DFB/164/13 | Púchovský mäs.priem.a.s. | 22.4.2013 | 48,05 EUR s DPH |
| DFB/165/13 | Púchovský mäs.priem.a.s. | 22.4.2013 | 50,30 EUR s DPH |
| DFB/166/13 | Belanský V.Ing.-BaB Bratia Bel | 22.4.2013 | 60,50 EUR s DPH |
