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[null,null,"OBEC Ip. Predmostie",null,"MAREC   2015",null,"FAKTÚRY"]
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[]
[]
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["P.č.","Č. dokladu","číslo faktúry","Obchodný partner","IČO","Suma","Popis","Dátum zaúčtovania","Dátum splatnosti","Uhradené dňa"]
[1,2015000030,"2150388","Dekor Point, s.r.o.","0036831301",{"v":153.41,"d":"153.41 "},"Materiál","2015-03-03","2015-03-03","2015-03-03"]
[2,2015000031,"150800005","PRE NAŠE DETI s.r.o.","0044468105",{"v":295.35,"d":"295.35 "},"Hračky","2015-03-03","2015-03-03","2015-03-03"]
[3,2015000032,"9/032/15","OBEC Plášťovce","0000307360",{"v":137.54,"d":"137.54 "},"Komunálny odpad","2015-03-03","2015-03-12","2015-03-06"]
[4,2015000033,"20150227","FEREX s.r.o.","0017682258",{"v":99,"d":"99.00 "},"Kontajnery","2015-03-05","2015-03-18","2015-03-06"]
[5,2015000034,"150173","MIKONA plus s.r.o.","0034140913",{"v":205.17,"d":"205.17 "},"Komunálny odpad","2015-03-05","2015-03-13","2015-03-12"]
[6,2015000035,"171462158","Slovak Telekom, a.s.","0035763469",{"v":27.25,"d":"27.25 "},"Mesačná platba za telefón","2015-03-09","2015-03-17","2015-03-12"]
[7,2015000036,"SH/105/2015","JUDR. Stanislav Hlinka","0037827596",{"v":23.9,"d":"23.90 "},"Právne služby","2015-03-10","2015-03-23","2015-03-12"]
[8,2015000037,"3010000037","RWE Gas Slovensko","0044291809",{"v":1073,"d":"1,073.00 "},"Plyn","2015-03-10","2015-03-16","2015-03-12"]
[9,2015000038,"21504609","RAABE","0035908718",{"v":41.45,"d":"41.45 "},"Knihy","2015-03-11","2015-03-20","2015-03-12"]
[10,2015000039,"0022050122","SSE, a.s. Žilina","0036403008",{"v":297,"d":"297.00 "},"Elektrina","2015-03-12","2015-03-15","2015-03-16"]
[11,2015000040,"00202/2015","Jozef Šmrhola - OLYMP","0032581190",{"v":102.05,"d":"102.05 "},"Materiál","2015-03-12","2015-03-14","2015-03-18"]
[12,2015000041,"2015000774","KEO s.r.o.","0036739464",{"v":13.5,"d":"13.50 "},"Aktualizácia programu","2015-03-13","2015-03-25","2015-03-18"]
[13,2015000042,"0041631763","Orange Slovensko, a.s.","0035697270",{"v":0.02,"d":"0.02 "},"Mesačná platba za telefón","2015-03-13","2015-03-22","2015-03-18"]
[14,2015000043,"471462124","Slovak Telekom, a.s.","0035763469",{"v":42.73,"d":"42.73 "},"Mesačná platba za telefón","2015-03-13","2015-03-17","2015-03-17"]
[15,2015000044,"5081706600","SSE, a.s. Žilina","0036403008",{"v":2,"d":"2.00 "},"Elektrina","2015-03-16","2015-03-16","2015-03-19"]
[16,2015000045,"5306044500","SSE, a.s. Žilina","0036403008",{"v":47,"d":"47.00 "},"Elektrina","2015-03-16","2015-03-16","2015-03-19"]
[17,2015000046,"150174","MIKONA plus s.r.o.","0034140913",{"v":130.61,"d":"130.61 "},"Komunálny odpad","2015-03-16","2015-03-16","2015-03-25"]
[18,2015000047,"20150510","Bemia plus s.r.o.","0046464123",{"v":19.8,"d":"19.80 "},"Služby","2015-03-18","2015-04-15","2015-03-25"]
[19,2015000048,"00250/2015","Jozef Šmrhola - OLYMP","0032581190",{"v":385,"d":"385.00 "},"Materiál","18.3.2015","2015-03-26","2015-03-25"]
[20,2015000049,"27/3/2015","OV Csemadok","0000419621",{"v":80,"d":"80.00 "},"Tlačoviny","20.3.2015","2015-04-04","2015-03-25"]
[21,2015000050,"12/3/2015","OV Csemadok","0000419621",{"v":12,"d":"12.00 "},"Tlačoviny","2015-03-20","2015-04-02","2015-03-25"]
[22,2015000051,"1505407","SLOVOGRAM","0017310598",{"v":33.5,"d":"33.50 "},"Služby","2015-03-24","2015-04-10","2015-04-08"]
[23,2015000052,"150100010","LESTOM, s.r.o.","0045291675",{"v":140,"d":"140.00 "},"Služby","2015-03-27","2015-04-08","2015-04-08"]
[24,2015000053,"5111700008","Mountfield SK, s.r.o.","0036377147",{"v":40,"d":"40.00 "},"Materiál","2015-03-30","2015-03-30","2015-04-02"]
[25,2015000054,"3/2015","Henrieta Baloghová","0046048766",{"v":679.23,"d":"679.23 "},"Potraviny","2015-03-31","2015-03-31","2015-04-14"]

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