Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0001/11 | COOP Trenpek spol. s r.o. | 18.1.2011 | 208,49 EUR s DPH |
| DFB0522/10 | Technické služby | 13.1.2011 | 147,71 EUR s DPH |
| DFB0520/10 | Veľkopek a.s. | 7.1.2011 | 520,65 EUR s DPH |
| DFB0521/10 | Slov. plyn. priemysel | 12.1.2011 | 4 910,00 EUR s DPH |
| DFB0519/10 | Agronovaz a.s. | 4.1.2011 | 53,89 EUR s DPH |
| DFB0064/13 | MABONEX SLOVAKIA | 8.3.2013 | 401,04 EUR s DPH |
| DFB0065/13 | Ryba Žilina spol. s.r.o. | 8.3.2013 | 379,63 EUR s DPH |
| DFB0066/13 | Slov. plyn. priemysel | 11.3.2013 | 830,83 EUR s DPH |
| DFB0067/13 | MABONEX SLOVAKIA | 11.3.2013 | 769,71 EUR s DPH |
| DFB0063/13 | Veľkopek a.s. | 8.3.2013 | 33,31 EUR s DPH |
| DFB0062/13 | MAGNA E.A. | 7.3.2013 | 1 362,26 EUR s DPH |
| DFB0059/13 | Slovak Telecom a.s. | 7.3.2013 | 66,90 EUR s DPH |
| DFB0060/13 | FALCO | 7.3.2013 | 177,98 EUR s DPH |
| DFB0061/13 | Urbánek-mäso-lahôdky, s.r.o. | 7.3.2013 | 221,44 EUR s DPH |
| DFB0055/13 | I.M.D.K. Pekáreň Juh | 4.3.2013 | 106,45 EUR s DPH |
| DFB0056/13 | Slov. plyn. priemysel | 4.3.2013 | 3 199,00 EUR s DPH |
| DFB0057/13 | Veľkopek a.s. | 4.3.2013 | 28,26 EUR s DPH |
| DFB0058/13 | ILLE-Papier-Service SK spol. s.r.o. | 4.3.2013 | 125,18 EUR s DPH |
| DFB0051/13 | Urbánek-mäso-lahôdky, s.r.o. | 27.2.2013 | 203,17 EUR s DPH |
| DFB0052/13 | FALCO | 27.2.2013 | 134,03 EUR s DPH |
