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[null,null,"OBEC Ip. Predmostie",null,"SEPTEMBER   2015",null,"FAKTÚRY"]
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[]
[]
[]
["P.č.","Č. dokladu","číslo faktúry","Obchodný partner","IČO","Suma","Popis","Dátum zaúčtovania","Dátum splatnosti","Uhradené dňa"]
[1,2015000173,"SH/563/2015","JUDR. Stanislav Hlinka","0037827596",{"v":23.9,"d":"23.90 "},"Služby","2015-09-04","2015-09-18","2015-09-04"]
[2,2015000174,"8501076903","LE CHEQUE DEJEUNER","0031396674",{"v":517.19,"d":"517.19 "},"Stravné lístky","2015-09-07","2015-09-14","2015-09-07"]
[3,2015000175,"20150191","Kováč Roland-ROLMAL","0034691839",{"v":31.8,"d":"31.80 "},"Materiál","2015-09-08","2015-09-15","2015-09-22"]
[4,2015000176,"0777159136","Slovak Telekom, a.s.","0035763469",{"v":20.58,"d":"20.58 "},"Mesačná platba za telefón","2015-09-08","2015-09-18","2015-09-16"]
[5,2015000177,"0777159112","Slovak Telekom, a.s.","0035763469",{"v":41.51,"d":"41.51 "},"Mesačná platba za telefón","2015-09-08","2015-09-18","2015-09-16"]
[6,2015000178,"11151120","DATATRADE s.r.o.","0035960132",{"v":58.56,"d":"58.56 "},"Služby","2015-09-08","2015-09-17","2015-09-16"]
[7,2015000179,"0041631763","Orange","0035697270",{"v":0.18,"d":"0.18 "},"Mesačná platba za telefón","2015-09-08","2015-09-22","2015-09-16"]
[8,2015000180,"5306044500","SSE, a.s. Žilina","0036403008",{"v":47,"d":"47.00 "},"Elektrina","2015-09-11","2015-09-15","2015-09-12"]
[9,2015000181,"5081706600","SSE, a.s. Žilina","0036403008",{"v":2,"d":"2.00 "},"Elektrina","2015-09-11","2015-09-15","2015-09-12"]
[10,2015000182,"0022050122","SSE, a.s. Žilina","0036403008",{"v":297,"d":"297.00 "},"Elektrina","2015-09-11","2015-09-15","2015-09-12"]
[11,2015000183,"251846","Firma Košík-siete s.r.o.","0036556858",{"v":17.36,"d":"17.36 "},"Odev","2015-09-14","2015-09-28","2015-09-16"]
[12,2015000184,"3010000037","RWE Gas Slovensko","0044291809",{"v":144.25,"d":"144.25 "},"Plyn","2015-09-14","2015-09-24","2015-09-16"]
[13,2015000185,"12/9/2015","OV Csemadok","0000419621",{"v":12,"d":"12.00 "},"Tlačoviny","2015-09-16","2015-10-01","2015-09-16"]
[14,2015000186,"129/15","MMB-GOLD s.r.o.","0045635382",{"v":409.1,"d":"409.10 "},"Náradie","2015-09-18","2015-10-07","2015-09-29"]
[15,2015000187,"972015","Antal Arpád","0032585420",{"v":420,"d":"420.00 "},"Revízia PZ","2015-09-22","2015-10-02","2015-09-29"]
[16,2015000188,"150800176","Slavomír Binčík - JUNIOR","0034391509",{"v":61.32,"d":"61.32 "},"Kancelárske potreby","2015-09-22","2015-09-28","2015-09-22"]
[17,2015000189,"7/2015","Henrieta Baloghová","0046048766",{"v":694.6,"d":"694.60 "},"Potraviny","2015-09-30","2015-10-08","2015-10-06"]
[18,2015000190,"150952","MIKONA plus s.r.o.","0034140913",{"v":317.87,"d":"317.87 "},"Komunálny odpad","2015-09-30","2015-10-13","2015-10-12"]
[19,2015000191,"150953","MIKONA plus s.r.o.","0034140913",{"v":390.92,"d":"390.92 "},"Komunálny odpad","2015-09-30","2015-10-13","2015-10-12"]

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