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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","2019/269","Grep Slovakia spol.s.r.o.","Za verejné osvetlenie","3.6.2019","20.6.2019",{"v":237,"d":"237.00"}]
["31361161","91-19-001039","ASC s.r.o.","Agenda pre základnú školu","5.6.2019","6.6.2019",{"v":129,"d":"129.00"}]
[35697270,"16415473","Orange Slovensko a.s.","Za telekomunikačné služby","11.6.2019","26.6.2019",211.91]
["40728773","20190105","Ing. Albert Máté","Za technické, počítačové služby ZŠ","5.6.2019","22.7.2019",{"v":40,"d":"40.00"}]
["44641460","1900411","Mimel s.r.o.","Za dodaný tovar - dom smútku","7.6.2019","22.7.2019",89.28]
["00687022","19kdi00664","Ekotec spol. s.r.o.","Kontrola bezpečnosti detského ihriska","10.6.2019",null,{"v":180,"d":"180.00"}]
["35701722","30386311","Digi Slovakia, s.r.o.","Za satelitnú službu","24.6.2019","22.7.2019",{"v":13.9,"d":"13.90"}]
["32627211","195190082","TSv Papier","Za dodaný tovar ","25.6.2019","22.7.2019",114.56]
["31566481","FV190480","Molimpex s.r.o.","Za dodaný tovar","24.6.2019","28.6.2019",10.42]
["35763469","8236385429","Slovak Telekom a.s.","Za telekomunikačné služby","30.6.2019","18.7.2019",{"v":47,"d":"47.00"}]
["35763469","8236385441","Slovak Telekom a.s.","Za telekomunikačné služby","30.6.2019","18.7.2019",{"v":14,"d":"14.00"}]
["35763469","8236519828","Slovak Telekom a.s.","Za telekomunikačné služby","30.6.2019","22.7.2019",19.99]
["44154097","2019/22","Kape s.r.o.","Za dodaný tovar - ŠJ","30.6.2019","22.7.2019",245.57]
["50465481","20170225","Soldanus Group s.r.o.","Za dodaný tovar - ŠJ","30.6.2019",null,157.92]
["46199004","20191185","Ing. Jozef Nosáľ NCRC","Mesačný poplatok za služby BOZP","30.6.2019",null,{"v":36,"d":"36.00"}]
["45272816","1913537","CPO s.r.o","Za impulzy na multifunkčnom zariadení","30.6.2019","22.7.2019",{"v":34.8,"d":"34.80"}]
["36021211","1061901950","Brantner Gemer s.r.o.","Za odvoz a uskladnenie odpadu","30.6.2019",null,1061.92]
["46328955","20190076","Neudorf s.r.o.","Za externé riadenie projektu MOPS","9.7.2019","22.7.2019",{"v":360,"d":"360.00"}]
[]
[]
[]
[]
[]
[]
["Súčet",{"$nulls":5},3003.27]

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