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["P.č.","Číslo faktúry","Celková hodnota","Č.zmluvy","Č.objednávky","Dát.doručenia","Dodávateľ","Adresa","IČO"]
["","Popis faktúrovaného plnenia","","","","","","",""]
["1","DF2023/141","74.89 €","","O2023/31","04.12.2023","Dušan Jance-KROVMONT","721, 01822 Pružina","40709400"]
["","Smetná nádoba 1 ks","","","","","","",""]
["2","DF2023/142","339.00 €","9100091862","","04.12.2023","SPP, a.s.","Mlynské nivy 44/a, 82511 Bratislava 26","35815256"]
["","Dodávka plynu 12/2023","","","","","","",""]
["3","DF2023/143","157.00 €","ZO DŇA 21.12.2018","","04.12.2023","Stredoslovenská energ.a.s","Ulica republiky 5, 01047 ZILINA","36403008"]
["","Dodávky elektrickej energie 12/2023","","","","","","",""]
["4","DF2023/144","33.00 €","9905518177","","04.12.2023","Slovak Telekom, a.s.","Bajkalská 17978/28, 82109 Bratislava-Ružinov","35763469"]
["","Telefon 11/2023","","","","","","",""]
["5","DF2023/145","24.00 €","PK-17082023-01","","04.12.2023","webex.digital s.r.o.","Ostrovského 2456/2, 04001 Košice-Juh","48329461"]
["","Odmena za poskytovanie služieb webstránka obce za obdobie 12 2023","","","","","","",""]
["6","DF2023/146","10.00 €","2017062","","04.12.2023","PLAYMAX s.r.o.","Stred 52, 01701 Považská Bystrica","44636849"]
["","Internet 12/2023 - KD","","","","","","",""]
["7","DF2023/147","9.00 €","ZO DNA 29. 6.2022","","05.12.2023","MobileTech, s.r.o.","Trnavská cesta 106, 82101 Bratislava - mestská časť Ruži","36666203"]
["","Provízia za SMS službu parkovného 11 2023","","","","","","",""]
["8","DF2023/148","300.00 €","","O2023/30","06.12.2023","eSYST s.r.o.","M. R. Štefánika 836/33, 01001 Žilina","50139088"]
["","Asistenčné služby pri zadávaní zákazky v rámci procestu verejného obstarávania, Športové ihrisko v obci Podskalie","","","","","","",""]
["9","DF2023/149","47.84 €","Z 25.07.2022","","11.12.2023","O2 Slovakia, s.r.o.","Einsteinova 24, 85101 Bratislava - mestská časť Petr","47259116"]
["","Mobil 11/2023","","","","","","",""]
["10","DF2023/150","190.13 €","","","15.12.2023","Obec Jasenica",", 01817 Jasenica","00317349"]
["","mzdy opatrovateľky za 11/2023","","","","","","",""]
["11","DF2023/151","61.18 €","","","15.12.2023","Obec Jasenica",", 01817 Jasenica","00317349"]
["","stravovanie  opatrovateľky za 112023","","","","","","",""]
["12","DF2023/152","230.30 €","ZO DNA 27.2.2018","","15.12.2023","MEGAWASTE SLOVAKIA s.r.o.","Hliny 1412, 01707 Považská Bystrica","36265144"]
["","Vývoz KO za11/2023","","","","","","",""]
["13","DF2023/153","1 427.28 €","","O2023/27","19.12.2023","Ing. Marian Vlnieška","Hliníky 728/41, 01701 Považská Bystrica","34658505"]
["","Službz OLH 2023, vyznačovanie hraníc - Obecné lesy, Cigánka","","","","","","",""]
["14","DF2023/154","61.54 €","","","19.12.2023","Prima  banka Slovensko a.s","Hodžova 11, 01011 Žilina","31575951"]
["","Poplatok za vedenič účtu majiteľa CP r. 2023","","","","","","",""]
["15","DF2023/155","33.43 €","9905518177","","31.12.2023","Slovak Telekom, a.s.","Bajkalská 17978/28, 82109 Bratislava-Ružinov","35763469"]
["","Telefon 12/2023","","","","","","",""]
["16","DF2023/156","5.50 €","ZO DNA 29. 6.2022","","31.12.2023","MobileTech, s.r.o.","Trnavská cesta 106, 82101 Bratislava - mestská časť Ruži","36666203"]
["","Provízia za SMS službu parkovného 12 2023","","","","","","",""]
["17","DF2023/157","90.00 €","","O2023/32","31.12.2023","eSYST s.r.o.","M. R. Štefánika 836/33, 01001 Žilina","50139088"]
["","Asistenčné služby pri zadávaní zákazky v rámci procestu verejného obstarávania, Zber a likvidácia odpadu","","","","","","",""]
["18","DF2023/158","6.49 €","","","31.12.2023","Považská vodáren.spol.a.s","Nová 133, 01746 Považská Bystrica","36672076"]
["","Vodné za 10-12/2023","","","","","","",""]
["19","DF2023/159","45.50 €","Z 25.07.2022","","31.12.2023","O2 Slovakia, s.r.o.","Einsteinova 24, 85101 Bratislava - mestská časť Petr","47259116"]
["","Mobil 12/2023","","","","","","",""]
["20","DF2023/160","252.00 €","ZO DŇA 25.10.2019","","31.12.2023","EKOFARM s.r.ol.",", 018 22 Podskalie","36314021"]
["","Zimná údržba miestnych komunikácií","","","","","","",""]
["21","DF2023/161","242.41 €","ZO DNA 27.2.2018","","31.12.2023","MEGAWASTE SLOVAKIA s.r.o.","Hliny 1412, 01707 Považská Bystrica","36265144"]
["","Vývoz KO za12/2023","","","","","","",""]
["22","DF2023/162","-26.19 €","","","31.12.2023","Stredoslovenská energ.a.s","Ulica republiky 5, 01047 ZILINA","36403008"]
["","Vyúčtovacia fa za r. 2023 - OU","","","","","","",""]
["23","DF2023/163","60.55 €","","","31.12.2023","Stredoslovenská energ.a.s","Ulica republiky 5, 01047 ZILINA","36403008"]
["","Vyúčtovacia fa za r. 2023 - VO","","","","","","",""]
["24","DF2023/164","939.24 €","","","31.12.2023","Stredoslovenská energ.a.s","Ulica republiky 5, 01047 ZILINA","36403008"]
["","Vyúčtovacia fa za r. 2023 - KD","","","","","","",""]
["25","DF2023/165","364.75 €","","O2023/33","31.12.2023","Pro-Tech Shop, s. r. o.","Lieskovská cesta 2279, 96221 Lieskovec","52566269"]
["","Kompostéry 7 ks","","","","","","",""]
["26","DF2023/166","-644.77 €","9100091862","","31.12.2023","SPP, a.s.","Mlynské nivy 44/a, 82511 Bratislava 26","35815256"]
["","Vyúčtovavnie plynu r. 2023","","","","","","",""]