Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/260/13 | JANEK s.r.o | 14.6.2013 | 15,84 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/254/13 | Ramas Plus s.r.o. | 11.6.2013 | 116,21 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/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/241/13 | Slovak Telecom a.s. | 10.6.2013 | 41,59 EUR s DPH |
| 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 |
