Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/075/14 | Betrix s.r.o. | 26.2.2014 | 258,98 EUR s DPH |
| DFB/078/14 | Púchovský mäs.priem.a.s. | 3.3.2014 | 112,25 EUR s DPH |
| DFB/071/14 | Púchovský mäs.priem.a.s. | 20.2.2014 | 34,66 EUR s DPH |
| DFB/072/14 | Púchovský mäs.priem.a.s. | 25.2.2014 | 122,22 EUR s DPH |
| DFB/073/14 | ZOPOS Trade,s.r.o | 25.2.2014 | 96,24 EUR s DPH |
| DFB/066/14 | AME, spol. s r.o. | 14.2.2014 | 130,63 EUR s DPH |
| DFB/067/14 | ZOPOS Trade,s.r.o | 19.2.2014 | 116,45 EUR s DPH |
| DFB/068/14 | Bratia Belanskí | 19.2.2014 | 59,69 EUR s DPH |
| DFB/070/14 | Ramas Plus s.r.o. | 22.2.2014 | 63,38 EUR s DPH |
| DFB/061/14 | Penam Slovakia | 14.2.2014 | 130,34 EUR s DPH |
| DFB/055/14 | JANEK s.r.o | 14.2.2014 | 19,44 EUR s DPH |
| DFB/057/14 | ZOPOS Trade,s.r.o | 14.2.2014 | 100,07 EUR s DPH |
| DFB/058/14 | ZOPOS Trade,s.r.o | 14.2.2014 | 42,70 EUR s DPH |
| DFB/048/14 | INMEDIA (Mabonex) | 14.2.2014 | 323,26 EUR s DPH |
| DFB/047/14 | INMEDIA (Mabonex) | 14.2.2014 | 104,70 EUR s DPH |
| DFB/043/14 | Penam Slovakia | 4.2.2014 | 177,12 EUR s DPH |
| DFB/036/14 | Ryba Žilina spol. s.r.o. | 30.1.2014 | 105,25 EUR s DPH |
| DFB/064/14 | Slovak Telecom a.s. | 14.2.2014 | 45,71 EUR s DPH |
| DFB/063/14 | Slovak Telecom a.s. | 14.2.2014 | 38,26 EUR s DPH |
| DFB/059/14 | Bratia Belanskí | 14.2.2014 | 51,28 EUR s DPH |
