Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/236/14 | Ivan Kašiar/Ing.Jana Kašiarová | 6.6.2014 | 88,81 EUR s DPH |
| DFB/238/14 | Slovenská pošta, a.s. B.Bystrica | 9.6.2014 | 34,20 EUR s DPH |
| DFB/229/14 | Jakub Ilavský s.r.o. Mäsovýroba | 3.6.2014 | 152,62 EUR s DPH |
| DFB/230/14 | HOMOLKA,s.r.o. | 3.6.2014 | 208,82 EUR s DPH |
| DFB/227/14 | Alojz Krušina-KCD | 2.6.2014 | 248,00 EUR s DPH |
| DFB/228/14 | INTA, s.r.o. | 3.6.2014 | 38,40 EUR s DPH |
| DFB/217/14 | INMEDIA (Mabonex) | 23.5.2014 | 212,92 EUR s DPH |
| DFB/218/14 | INMEDIA (Mabonex) | 23.5.2014 | 298,26 EUR s DPH |
| DFB/219/14 | Ivan Kašiar/Ing.Jana Kašiarová | 23.5.2014 | 58,73 EUR s DPH |
| DFB/220/14 | Jakub Ilavský s.r.o. Mäsovýroba | 23.5.2014 | 53,27 EUR s DPH |
| DFB/221/14 | DEMIFOOD veľkosklad potr. | 27.5.2014 | 228,22 EUR s DPH |
| DFB/222/14 | Obec Pruské | 27.5.2014 | 288,00 EUR s DPH |
| DFB/223/14 | Libor Dujka | 30.5.2014 | 63,40 EUR s DPH |
| DFB/224/14 | Odbytové družstvo producentov ovocia SK FRUIT | 30.5.2014 | 45,60 EUR s DPH |
| DFB/225/14 | ZOPOS Trade,s.r.o | 30.5.2014 | 494,29 EUR s DPH |
| DFB/226/14 | INMEDIA (Mabonex) | 30.5.2014 | 159,37 EUR s DPH |
| DFB/215/14 | HOMOLKA,s.r.o. | 22.5.2014 | 150,42 EUR s DPH |
| DFB/216/14 | INMEDIA (Mabonex) | 22.5.2014 | 81,26 EUR s DPH |
| DFB/208/14 | INMEDIA (Mabonex) | 16.5.2014 | 176,71 EUR s DPH |
| DFB/209/14 | Ryba Žilina spol. s.r.o. | 21.5.2014 | 34,37 EUR s DPH |
