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["P.č.","Číslo faktúry","Celková hodnota","Č.zmluvy","Č.objednávky","Dát.doručenia","Dodávateľ","Adresa","IČO"]
["","Popis faktúrovaného plnenia","","","","","","",""]
["1","DF2020/45","7.00 €","9100091862","","01.06.2020","SPP, a.s.","Mlynské nivy 44/a, 82511 Bratislava 26","35815256"]
["","Dodávka plynu 6/2020","","","","","","",""]
["2","DF2020/46","94.00 €","4300062638","","01.06.2020","Stredoslovenská energ.a.s","Ulica republiky 5, 01047 ZILINA","36403008"]
["","Elektr. energia 6/2020","","","","","","",""]
["3","DF2020/47","33.59 €","9905518177","","10.06.2020","Slovak Telecom a.s.","Bajkalská 28, 81762 Bratislava","35763469"]
["","Telefon 5/2020","","","","","","",""]
["4","DF2020/48","333.90 €","ZO DNA 27.2.2018","","12.06.2020","MEGAWASTE SLOVAKIA s.r.o.","Hliny 1412, 01707 Považská Bystrica","36265144"]
["","Vývoz KO a kontajnéra za 5/2020","","","","","","",""]
["5","DF2020/49","28.92 €","ZO DNA 27.2.2018","","12.06.2020","MEGAWASTE SLOVAKIA s.r.o.","Hliny 1412, 01707 Považská Bystrica","36265144"]
["","Poplatok za uloženie odpadu","","","","","","",""]
["6","DF2020/50","26.00 €","ZO DŇA 21.03.2016","","22.06.2020","Slovak Telecom a.s.","Bajkalská 28, 81762 Bratislava","35763469"]
["","Mobil za obdobie 15.5.-14.6.2020","","","","","","",""]