Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0087/13 | Ryba Žilina spol. s.r.o. | 25.3.2013 | 346,82 EUR s DPH |
| DFB0088/13 | Ing. Milan Foltín SFWF | 25.3.2013 | 540,00 EUR s DPH |
| DFB0080/13 | Halimex Ing.Hassouna | 21.3.2013 | 508,41 EUR s DPH |
| DFB0081/13 | Urbánek-mäso-lahôdky, s.r.o. | 21.3.2013 | 206,76 EUR s DPH |
| DFB0082/13 | MABONEX SLOVAKIA | 21.3.2013 | 447,23 EUR s DPH |
| DFB0083/13 | Jaroslav Michalec | 21.3.2013 | 72,00 EUR s DPH |
| DFB0079/13 | LUDOPRINT Peter Macko | 18.3.2013 | 60,62 EUR s DPH |
| DFB0077/13 | LUDOPRINT Peter Macko | 15.3.2013 | 24,50 EUR s DPH |
| DFB0078/13 | Tempovit, spol.s r.o. | 15.3.2013 | 84,96 EUR s DPH |
| DFB0074/13 | Technické služby | 15.3.2013 | 145,55 EUR s DPH |
| DFB0075/13 | Marták Ján mont.el.zar. | 15.3.2013 | 73,10 EUR s DPH |
| DFB0076/13 | Ryba Žilina spol. s.r.o. | 15.3.2013 | 186,55 EUR s DPH |
| DFB0069/13 | Veľkopek a.s. | 12.3.2013 | 70,52 EUR s DPH |
| DFB0070/13 | Agronovaz a.s. | 14.3.2013 | 39,00 EUR s DPH |
| DFB0071/13 | FALCO | 14.3.2013 | 187,31 EUR s DPH |
| DFB0072/13 | Urbánek-mäso-lahôdky, s.r.o. | 14.3.2013 | 268,21 EUR s DPH |
| DFB0073/13 | Halimex Ing.Hassouna | 14.3.2013 | 474,47 EUR s DPH |
| DFB0068/13 | I.M.D.K. Pekáreň Juh | 12.3.2013 | 258,85 EUR s DPH |
| DFB0492/12 | REPROGAS s.r.o. | 28.12.2012 | 158,75 EUR s DPH |
| DFB0487/12 | COOP Trenpek spol. s r.o. | 27.12.2012 | 261,90 EUR s DPH |
