Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/213/13 | Jakub Ilavský s.r.o. Mäsovýroba | 3.5.2013 | 72,36 EUR s DPH |
| DFB/214/13 | Jakub Ilavský s.r.o. Mäsovýroba | 3.5.2013 | 123,65 EUR s DPH |
| DFB/215/13 | Obec Pruské | 6.5.2013 | 396,00 EUR s DPH |
| DFB/216/13 | Jaroslav Košík | 7.5.2013 | 101,64 EUR s DPH |
| DFB/217/13 | HOMOLKA,s.r.o. | 7.5.2013 | 253,04 EUR s DPH |
| DFB/208/13 | JEES Jozef Sulovsky | 3.5.2013 | 221,03 EUR s DPH |
| DFB/209/13 | Betrix s.r.o. | 3.5.2013 | 1 864,26 EUR s DPH |
| DFB/211/13 | Slovenský plyn.priemysel | 6.5.2013 | 1 368,00 EUR s DPH |
| DFB/206/13 | Belanský V.Ing.-BaB Bratia Bel | 3.5.2013 | 234,06 EUR s DPH |
| DFB/207/13 | Ryba Žilina spol. s.r.o. | 3.5.2013 | 64,55 EUR s DPH |
| DFB/202/13 | Belanský V.Ing.-BaB Bratia Bel | 30.4.2013 | 241,67 EUR s DPH |
| DFB/204/13 | Jaroslav Košík | 30.4.2013 | 51,74 EUR s DPH |
| DFB/205/13 | HYZA a.s. | 3.5.2013 | 178,35 EUR s DPH |
| DFB/210/13 | Ivan Kašiar/Ing.Jana Kašiarová | 3.5.2013 | 99,18 EUR s DPH |
| DFB/200/13 | Belanský V.Ing.-BaB Bratia Bel | 26.4.2013 | 238,09 EUR s DPH |
| DFB/201/13 | INMEDIA (Mabonex) | 26.4.2013 | 318,64 EUR s DPH |
| DFB/203/13 | ZOPOS Trade,s.r.o | 30.4.2013 | 346,52 EUR s DPH |
| DFB/197/13 | Jaroslav Košík | 25.4.2013 | 85,06 EUR s DPH |
| DFB/196/13 | ZOPOS Trade,s.r.o | 23.4.2013 | 438,13 EUR s DPH |
| DFB/198/13 | Odbytové družstvo producentov ovocia SK FRUIT | 25.4.2013 | 50,40 EUR s DPH |
