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["P.č.","Číslo faktúry","Celková hodnota","Č.zmluvy","Č.objednávky","Dát.doručenia","Dodávateľ","Adresa","IČO"]
["","Popis faktúrovaného plnenia","","","","","","",""]
["1","DF2022/10","113.00 €","9100091862","","03.03.2022","SPP, a.s.","Mlynské nivy 44/a, 82511 Bratislava 26","35815256"]
["","Odber zemného plynu za 3/2022","","","","","","",""]
["2","DF2022/11","30.00 €","ZO DŇA 11.5.2021","","07.03.2022","Richard Krajčík - FENIX","97, 96623 Lovčica-Trubín","37396196"]
["","Ochrana osobných údajov -výkon zodp.osoby","","","","","","",""]
["3","DF2022/12","33.37 €","9905518177","","07.03.2022","Slovak Telekom, a.s.","Bajkalská 28, 81762 BRATISLAVA","35763469"]
["","Telefon 2/2022","","","","","","",""]
["4","DF2022/13","101.00 €","ZO DŇA 21.12.2018","","07.03.2022","Stredoslovenská energ.a.s","Ulica republiky 5, 01047 ZILINA","36403008"]
["","Dodávky elektrickej energie 3/2022","","","","","","",""]
["5","DF2022/14","30.00 €","ZO DNA 25.7.2018","O2022/2","08.03.2022","TENDERnet, s.r.o.","M. R. Štefánika 836/33, 01001 Žilina","50139088"]
["","Asistenčné služby pri zadávaní zákazky - vývoz KO","","","","","","",""]
["6","DF2022/15","361.46 €","ZO DNA 27.2.2018","","14.03.2022","MEGAWASTE SLOVAKIA s.r.o.","Hliny 1412, 01707 Považská Bystrica","36265144"]
["","Vývoz KO  a kontajnér  za 2/2022","","","","","","",""]
["7","DF2022/16","44.40 €","ZO DNA 27.2.2018","","14.03.2022","MEGAWASTE SLOVAKIA s.r.o.","Hliny 1412, 01707 Považská Bystrica","36265144"]
["","Poplatok za uloženie odpadu","","","","","","",""]
["8","DF2022/17","14.28 €","ZO DŇA 30.6.2004","","15.03.2022","Slov. ochranný zväz autor","Rastislavova 3, 82108 Bratislava","00178454"]
["","Autorska odmena za licenciu na verejné použitie hudobných diel na r. 2022","","","","","","",""]
["9","DF2022/18","36.00 €","ZO DŇA 25.10.2019","","16.03.2022","EKOFARM s.r.ol.",", 018 22 Podskalie","36314021"]
["","Zimná údržba miestnych komunikácií 1 2022","","","","","","",""]
["10","DF2022/19","18.00 €","ZO DŇA 21.03.2016","","21.03.2022","Slovak Telekom, a.s.","Bajkalská 28, 81762 BRATISLAVA","35763469"]
["","Mobil za obdobie 15.2.-14.3.2022","","","","","","",""]
["11","DF2022/20","159.74 €","10K114132","O2022/3","29.03.2022","DOXX - stravné lístky",", 010 01 Žilina","36391000"]
["","stravné lístky v hodnote 3,90 počet 40 ks","","","","","","",""]