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["P.č.","Číslo faktúry","Celková hodnota","Č.zmluvy","Č.objednávky","Dát.doručenia","Dodávateľ","Adresa","IČO"]
["","Popis faktúrovaného plnenia","","","","","","",""]
["1","DF2019/27","44.00 €","9100091862","","01.04.2019","SPP, a.s.","Mlynské nivy 44/a, 82511 Bratislava 26","35815256"]
["","Dodávka plynu 4/2019","","","","","","",""]
["2","DF2019/28","103.00 €","ZO DŇA 21.12.2018","","01.04.2019","Stredoslovenská energ.a.s","Ulica republiky 5, 01047 ZILINA","36403008"]
["","Dodávky elektrickej energie 4/2019","","","","","","",""]
["3","DF2019/29","100.00 €","U1281/2013 D1","","01.04.2019","MADE spol. s r.o.","Lazovná 69, 97401 Banská Bystrica","36041688"]
["","Systémová podpora URBIS 01.04.-30.06.2019","","","","","","",""]
["4","DF2019/30","33.59 €","9905518177","","08.04.2019","Slovak Telecom a.s.","Bajkalská 28, 81762 Bratislava","35763469"]
["","Telefon 3/2019","","","","","","",""]
["5","DF2019/31","12.53 €","","O2019/6","08.04.2019","REO AMOS SLOVAKIA, s.r.o.","Rybničná 38S/10595, 83107 Bratislava","31400221"]
["","Hydrfóbny sorben Vapex 30 l","","","","","","",""]
["6","DF2019/32","158.13 €","","O2019/7","11.04.2019","Združenie obcí Strážovské vrchy","426, 01816 Domaniža","51009994"]
["","Doprava kompostérov","","","","","","",""]
["7","DF2019/33","64.52 €","","O2019/8","12.04.2019","Kozák Jozef","Dukelská 972/3-3, 01701 Považská Bystrica","34656323"]
["","Preventívna protipožiarna prehliadky, kontrola has. prístrojov, školenie, dokumentácia PO","","","","","","",""]
["8","DF2019/34","4.68 €","14472012","","12.04.2019","Považská vodáren.spol.a.s","Nová 133, 01746 Považská Bystrica","36672076"]
["","Dodávka pitnej vody verejným vodovodom 12/2018-3/2019","","","","","","",""]
["9","DF2019/35","181.73 €","ZO DNA 27.2.2018","","15.04.2019","MEGAWASTE SLOVAKIA s.r.o.","Hliny, 01707 Považská Bystrica","36265144"]
["","Vývoz komunálneho odpadu za 3/2019","","","","","","",""]
["10","DF2019/36","18.84 €","ZO DNA 27.2.2018","","15.04.2019","MEGAWASTE SLOVAKIA s.r.o.","Hliny, 01707 Považská Bystrica","36265144"]
["","Poplatok za uloženie odpadu podľa zákona","","","","","","",""]
["11","DF2019/37","26.00 €","ZO DŇA 21.03.2016","","23.04.2019","Slovak Telecom a.s.","Bajkalská 28, 81762 Bratislava","35763469"]
["","Mobil za obdobie 15.3..14.4.2019","","","","","","",""]
["12","DF2019/38","145.00 €","","","23.04.2019","SOU Jasenica",", 018 17 Jasenica","00317349"]
["","Náklady na prevádzku 2.Q/2019, ekon. a soc. odd.","","","","","","",""]