Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/159/13 | JANEK s.r.o | 12.4.2013 | 15,84 EUR s DPH |
| DFB/162/13 | ZOPOS Trade,s.r.o | 16.4.2013 | 43,46 EUR s DPH |
| DFB/155/13 | Púchovský mäs.priem.a.s. | 10.4.2013 | 53,05 EUR s DPH |
| DFB/156/13 | ILLE-Papier-Service SK spol. s.r.o. | 3.4.2013 | 62,69 EUR s DPH |
| DFB/157/13 | Slovak Telecom a.s. | 10.4.2013 | 38,46 EUR s DPH |
| DFB/158/13 | Slovak Telecom a.s. | 10.4.2013 | 30,25 EUR s DPH |
| DFB/152/13 | ZOPOS Trade,s.r.o | 10.4.2013 | 96,24 EUR s DPH |
| DFB/153/13 | JANEK s.r.o | 10.4.2013 | 15,84 EUR s DPH |
| DFB/154/13 | Púchovský mäs.priem.a.s. | 10.4.2013 | 72,01 EUR s DPH |
| DFB/149/13 | INMEDIA (Mabonex) | 11.4.2013 | 559,84 EUR s DPH |
| DFB/150/13 | ZOPOS Trade,s.r.o | 11.4.2013 | 122,88 EUR s DPH |
| DFB/147/13 | Púchovský mäs.priem.a.s. | 11.4.2013 | 163,57 EUR s DPH |
| DFB/148/13 | Púchovský mäs.priem.a.s. | 12.4.2013 | 41,02 EUR s DPH |
| DFB/144/13 | Penam Slovakia | 4.4.2013 | 198,35 EUR s DPH |
| DFB/125/13 | Ryba Žilina spol. s.r.o. | 22.3.2013 | 141,62 EUR s DPH |
| DFB/143/13 | JEDNOTA SD Trenčín | 4.4.2013 | 1,48 EUR s DPH |
| DFB/145/13 | JANEK s.r.o | 4.4.2013 | 21,60 EUR s DPH |
| DFB/151/13 | Belanský V.Ing.-BaB Bratia Bel | 10.4.2013 | 51,90 EUR s DPH |
| DFB/161/13 | SEZ,š.p. | 12.4.2013 | 1 189,00 EUR s DPH |
| DFB/139/13 | Slov.plyn.podnik | 3.4.2013 | 1 591,00 EUR s DPH |
