Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/254/13 | INMEDIA (Mabonex) | 24.5.2013 | 521,44 EUR s DPH |
| DFB/255/13 | Jakub Ilavský s.r.o. Mäsovýroba | 24.5.2013 | 141,59 EUR s DPH |
| DFB/257/13 | Jozef Budiač vodoinštalatér UK | 29.5.2013 | 107,80 EUR s DPH |
| DFB/253/13 | INMEDIA (Mabonex) | 24.5.2013 | 19,03 EUR s DPH |
| DFB/247/13 | Slovnaft Benzinol a.s. | 23.5.2013 | 51,87 EUR s DPH |
| DFB/248/13 | Odbytové družstvo producentov ovocia SK FRUIT | 23.5.2013 | 50,40 EUR s DPH |
| DFB/249/13 | ZOPOS Trade,s.r.o | 24.5.2013 | 311,98 EUR s DPH |
| DFB/250/13 | Jaroslav Košík | 24.5.2013 | 166,49 EUR s DPH |
| DFB/251/13 | Belanský V.Ing.-BaB Bratia Bel | 24.5.2013 | 207,47 EUR s DPH |
| DFB/252/13 | HYZA a.s. | 24.5.2013 | 134,47 EUR s DPH |
| DFB/242/13 | EliKva Trade Slovakia a.s. | 20.5.2013 | 320,06 EUR s DPH |
| DFB/243/13 | Jakub Ilavský s.r.o. Mäsovýroba | 21.5.2013 | 48,47 EUR s DPH |
| DFB/244/13 | AG FOODS SK s.r.o. | 21.5.2013 | 298,81 EUR s DPH |
| DFB/245/13 | Ryba Žilina spol. s.r.o. | 22.5.2013 | 109,42 EUR s DPH |
| DFB/246/13 | Jaroslav Košík | 22.5.2013 | 106,79 EUR s DPH |
| DFB/240/13 | Jaroslav Košík | 17.5.2013 | 39,55 EUR s DPH |
| DFB/241/13 | Belanský V.Ing.-BaB Bratia Bel | 17.5.2013 | 149,75 EUR s DPH |
| DFB/238/13 | Kučera obch.tech.servis | 17.5.2013 | 189,84 EUR s DPH |
| DFB/239/13 | Ivan Kašiar/Ing.Jana Kašiarová | 17.5.2013 | 73,97 EUR s DPH |
| DFB/234/13 | Slovnaft Benzinol a.s. | 15.5.2013 | 59,28 EUR s DPH |
