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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 €"]
["31396674","119046408","UP Slovensko","Za stravné lístky","02.05.2019","3.5.2019",712.82]
["47354232","2019016","ALINEA s.r.o.","Za dodaný tovar","7.5.2019","13.5.2019",762.36]
[51865467,"9192381120","SSE a.s.","Preplatok z elektriny","16.5.2019","28.6.2019",{"v":-245.5,"d":"-245.50"}]
["35697270","16415473","Orange Slovensko a.s.","Za telekomunikačné služby","11.5.2019","27.5.2019",209.84]
["44078129","2019/222","GREP SLOVAKIA spol. s.r.o.","Za verejné osvetlenie","2.5.2019","7.5.2019",{"v":237,"d":"237.00"}]
["46081640","2019001","Tomáš Dóša","Na rekonštrukciu dome smútku","17.5.2019","4.6.2019",{"v":1755,"d":"1755.00"}]
["31609074","190100262","Primax IBV s.r.o.","Za dodaný tovar - dom smútku","30.4.2019","27.6.2019",1376.81]
["35701722","30386311","DIGI SLOVAKIA s.r.o.","Za satelitnú službu","23.4.2019","28.5.2019",{"v":13.9,"d":"13.90"}]
["35701722","30386311","DIGI SLOVAKIA s.r.o.","Za satelitnú službu","23.5.2019","20.6.2019",{"v":13.9,"d":"13.90"}]
["31566481","190391","Molimpex s.r.o.","Za objednaný tovar","23.5.2019","20.6.2019",121.68]
["45272816","1912924","CPO s.r.o.","Za impulzy na multifunkčnom zariadení","31.5.2019","20.6.2019",59.11]
["17984998","27/19","Gabriel Csépe","Za opravu klim. Zariadenia","23.5.2019",null,290.88]
["46615946","190397","EKRONN s.r.o.","Za zber odpadu a prenájom nádoby","31.5.2019","22.7.2019",{"v":51,"d":"51.00"}]
["35763469","1000066101","Slovak Telekom a.s.","Za telekomunikačné služby","31.5.2019","18.6.2019",47.17]
["35763469","1000066102","Slovak Telekom a.s.","Za telekomunikačné služby","31.5.2019","18.6.2019",{"v":14,"d":"14.00"}]
["35763469","1000066103","Slovak Telekom a.s.","Za telekomunikačné služby","31.5.2019","20.6.2019",19.99]
["47800330","201902","Goldrein s.r.o.","Za organizovanie školy v prírode","31.5.2019","20.6.2019",{"v":2100,"d":"2100.00"}]
["30435901","190048","REMPOS","Za objednaný tovar - MOPS","24.5.2019",null,{"v":677.4,"d":"677.40"}]
["40728773","20190104","Ing. Albert Máté","Za technické, počítačové služby ZŠ","31.5.2019","22.7.2019",{"v":40,"d":"40.00"}]
["46199004","20191071","Ing. Jozef Nosáľ - NCRC","Mesačný poplatok za služby BOZP","30.5.2019","22.7.2019",{"v":36,"d":"36.00"}]
["17058520","20190411","Štátna ochrana prírody SR","Za vypracovanie potvrdenia pre projekt","28.5.2019","22.7.2019",{"v":100,"d":"100.00"}]
["44154097","2019/21","KAPE s.r.o.","Za dodaný tovar","31.5.2019","25.6.2019",345.22]
["50465481","20170203","Soldanus Group s.r.o.","Za dodaný tovar","31.5.2019","25.6.2019",167.91]
["36021211","1061901581","Brantner Gemer s.r.o.","Za odvoz a uskladnenie odpadu","31.5.2019",null,1091.74]
["Súčet",{"$nulls":5},{"v":9998.229999999998,"d":"9998.23"}]

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