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["P.č.","Číslo faktúry","Celková hodnota","Č.zmluvy","Č.objednávky","Dát.doručenia","Dodávateľ","Adresa","IČO"]
["","Popis faktúrovaného plnenia","","","","","","",""]
["1","DF2022/73","19.00 €","9100091862","","05.09.2022","SPP, a.s.","Mlynské nivy 44/a, 82511 Bratislava 26","35815256"]
["","Odber zemného plynu za 9/2022","","","","","","",""]
["2","DF2022/74","101.00 €","ZO DŇA 21.12.2018","","05.09.2022","Stredoslovenská energ.a.s","Ulica republiky 5, 01047 ZILINA","36403008"]
["","Dodávky elektrickej energie 9/2022","","","","","","",""]
["3","DF2022/75","33.00 €","9905518177","","09.09.2022","Slovak Telekom, a.s.","Bajkalská 17978/28, 82109 Bratislava-Ružinov","35763469"]
["","Telefon 8/2022","","","","","","",""]
["4","DF2022/76","141.12 €","","","14.09.2022","Obec Jasenica",", 01817 Jasenica","00317349"]
["","SOU náklady na prevádzku, ekon. a soc. oddelenie I. Q 2022","","","","","","",""]
["5","DF2022/77","42.30 €","Z 25.07.2022","","14.09.2022","O2 Slovakia, s.r.o.","Einsteinova 24, 85101 Bratislava - mestská časť Petr","47259116"]
["","Mobil 8/2022","","","","","","",""]
["6","DF2022/78","534.29 €","ZO DNA 27.2.2018","","14.09.2022","MEGAWASTE SLOVAKIA s.r.o.","Hliny 1412, 01707 Považská Bystrica","36265144"]
["","Vývoz KO za 8/2022","","","","","","",""]
["7","DF2022/79","43.05 €","ZO DŇA 28.02.2022","","14.09.2022","MEGAWASTE SLOVAKIA s.r.o.","Hliny 1412, 01707 Považská Bystrica","36265144"]
["","Poplatok za uloženie odpadu","","","","","","",""]
["8","DF2022/80","130.74 €","","","16.09.2022","Obec Jasenica",", 01817 Jasenica","00317349"]
["","Mzdy opatrovateľky 8/2022","","","","","","",""]
["9","DF2022/81","765.84 €","","O2022/12","16.09.2022","FEREX, s.r.o.","Vodná 23, 94901 Nitra","17682258"]
["","Smetné nádoby","","","","","","",""]
["10","DF2022/82","19.00 €","ZO DŇA 21.03.2016","","19.09.2022","Slovak Telekom, a.s.","Bajkalská 17978/28, 82109 Bratislava-Ružinov","35763469"]
["","Mobil za obdobie 15.6.-14.7.2022","","","","","","",""]