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["P.č.","Číslo faktúry","Celková hodnota","Č.zmluvy","Č.objednávky","Dát.doručenia","Dodávateľ","Adresa","IČO"]
["","Popis faktúrovaného plnenia","","","","","","",""]
["1.","DFI 2023/1",26961.64,"2023-01-01",null,"2023-10-02","OSMONT elektromontáže, s. r. o.","Považská Bystrica",46417893]
[null,"Fotovoltaické zariadenie LZE KD Podskalie 15 kW"]
[2,"DF2023/106","174.00 €","9100091862","","05.10.2023","SPP, a.s.","Mlynské nivy 44/a, 82511 Bratislava 26","35815256"]
["","Dodávka plynu 10/2023","","","","","","",""]
[3,"DF2023/107","480.00 €","","O2023/20","05.10.2023","S&K PROJECT s. r. o.","Hliny 1412, 01701 Považská Bystrica","51703785"]
["","Projektovú dokumentáciu na \"Vybudovanie chodníka na cintoríne v obci Podskalie\"","","","","","","",""]
[4,"DF2023/108","157.00 €","ZO DŇA 21.12.2018","","05.10.2023","Stredoslovenská energ.a.s","Ulica republiky 5, 01047 ZILINA","36403008"]
["","Dodávky elektrickej energie 10/2023","","","","","","",""]
[5,"DF2023/109","347.77 €","","O2023/21","05.10.2023","VIKON, s.r.o.","Považské Podhradie 330, 01704 Považská Bystrica","36346497"]
["","Lustre do kultúrneho domu, zásuvky, rámik, žiarivky a štartér na verejné osvetlenie","","","","","","",""]
[6,"DF2023/110","35.51 €","","O2023/22","05.10.2023","Alza.sk s. r. o.","Sliačska 1D, 83102 Bratislava - mestská časť Nové","36562939"]
["","Bezpečnostná schránka TS.1021G 1 ks, kancelársky papier 3ks","","","","","","",""]
[7,"DF2023/111","42.70 €","Z 25.07.2022","","09.10.2023","O2 Slovakia, s.r.o.","Einsteinova 24, 85101 Bratislava - mestská časť Petr","47259116"]
["","Mobil 9/2023","","","","","","",""]
[8,"DF2023/112","11.69 €","","","12.10.2023","Považská vodáren.spol.a.s","Nová 133, 01746 Považská Bystrica","36672076"]
["","Vodné za 7-9/2023","","","","","","",""]
[9,"DF2023/113","24.00 €","PK-17082023-01","","12.10.2023","webex.digital s.r.o.","Ostrovského 2456/2, 04001 Košice-Juh","48329461"]
["","Odmena za poskytovanie služieb webstránka obce za obdobie 10 2023","","","","","","",""]
[10,"DF2023/114","502.86 €","ZO DNA 27.2.2018","","13.10.2023","MEGAWASTE SLOVAKIA s.r.o.","Hliny 1412, 01707 Považská Bystrica","36265144"]
["","Vývoz KO za 9/2023","","","","","","",""]
[11,"DF2023/115","274.15 €","","","16.10.2023","Obec Jasenica",", 01817 Jasenica","00317349"]
["","mzdy opatrovateľky za 9/2023","","","","","","",""]
[12,"DF2023/116","199.80 €","","","16.10.2023","Obec Jasenica",", 01817 Jasenica","00317349"]
["","Náklady na prevádzku SOU Jasenica IV.Q/2023","","","","","","",""]
[13,"DF2023/117","39.26 €","","","16.10.2023","Obec Jasenica",", 01817 Jasenica","00317349"]
["","stravovanie  opatrovateľky za 92023","","","","","","",""]
[14,"DF2023/118","129.72 €","U1281/2013 D1","","24.10.2023","MADE spol. s r.o.","Lazovná 69, 97401 Banská Bystrica","36041688"]
["","Systémová podpora URBIS1.10.2023-31.12.2023","","","","","","",""]
[15,"DF2023/119","33.00 €","9905518177","","25.10.2023","Slovak Telekom, a.s.","Bajkalská 17978/28, 82109 Bratislava-Ružinov","35763469"]
["","Telefon 9/2023","","","","","","",""]
[16,"DF2023/120","28.98 €","ZO DNA 29. 6.2022","","25.10.2023","MobileTech, s.r.o.","Trnavská cesta 106, 82101 Bratislava - mestská časť Ruži","36666203"]
["","Provízia za SMS službu parkovného 92023","","","","","","",""]