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["Obec Husiná, Husiná 157, 985 42 Veľké Dravce, IČO: 00318817, DIČ: 2021230233"]
["IČO","Číslo FA","Dodávateľ","Predmet","Dátum prijatia FA","Dátum uhradenia FA","Suma v €"]
["44078129","2019/80","GREP SLOVAKIA spol, s.r.o.","Verejné osvetlenie","05.02.2019","22.2.2019",{"v":237,"d":"237.00"}]
["00178454","2191103866","SOZA","Za licenciu na verejné použ.hud.diel","06.02.2019","04.03.2019",{"v":12,"d":"12.00"}]
["00178454","2191103867","SOZA","Za licenciu na verejné použ.hud.diel","06.02.2019","04.03.2019",{"v":20.4,"d":"20.40"}]
["46065385","520190836","Ballux, spol.s.r.o.","Odborný seminár-školská jedáleň","05.02.2019","15.2.2019",{"v":40,"d":"40.00"}]
["31396674","119020714","Up Slovensko s.r.o.","Za stravné lístky","18.2.2019","18.2.2019",545.86]
["00415731","32/19","Úzo DPO SR, Rim.Sobota","Za členský príspevok","11.2.2019","14.3.2019",{"v":50,"d":"50.00"}]
["35697270","16415473","Orange Slovensko a.s.","Za telekomunikačné služby","15.2.2019","26.2.2019",195.43]
["41677587","006/2019","Penzión Grand","Za ubytovanie - školenie","14.2.2019","1.3.2019",{"v":63,"d":"63.00"}]
["40728773","20190029","Ing.Albert Máté","Za technické, počítačové služby-ZŠ","25.2.2019","7.3.2019",{"v":30,"d":"30.00"}]
["50465481","20170159","Soldanus Group s.r.o.","Za dodaný tovar - školská jedáleň","26.2.2019","4.3.2019",187.44]
["31318916","900053786","OTP Banka Slovensko","Za podanie informácie - potvrdenie pre audit","19.2.2019","7.3.2019",{"v":102,"d":"102.00"}]
["35763469","1000066103","Slovak Telekom a.s.","Za telekomunikačné služby","28.2.2019","7.3.2019",24.98]
["35763469","1000066102","Slovak Telekom a.s.","Za telekomunikačné služby","28.2.2019","18.3.2019",{"v":14,"d":"14.00"}]
["35763469","1000066101","Slovak Telekom a.s.","Za telekomunikačné služby","28.2.2019","18.3.2019",47.38]
["32627211","195190028","TSV PAPIER","Za kancelárske potreby","28.2.2019","14.3.2019",{"v":47.4,"d":"47.40"}]
["46199004","20190300","Ing. Jozef Nosáľ","Mesačný poplatok za BOZP","28.2.2019","14.3.2019",{"v":36,"d":"36.00"}]
["46490213","1690479201","Nakladateľstvo Forum","Seminár","27.2.2019","7.3.2019",232.48]
["45272816","1911555","CPO s.r.o.","Za impulzy na multifunkčnom zariadení","28.2.2019","14.3.2019",59.99]
["36021211","1061900519","Brantner Gemer s.r.o.","Za odvoz a uskladnenie odpadu","28.2.2019","19.3.2019",475.65]
["31396674","119025802","Up Slovensko s.r.o.","Za stravné lístky","21.2.2019","4.3.2019",628.74]
["44154097","2019/05","KAPE s.r.o.","Za dodaný tovar - školská jedáleň","28.2.2019","28.3.2019",287.08]
[]
[]
[]
["Súčet",{"$nulls":5},3336.83]

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