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[null,null,"OBEC Ip. Predmostie",null,"MAREC   2012",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"]
[1,2012000030,"0001342012","Jozef Šmrhola - OLYMP","0032581190",157.04,"Vlajky","2012-03-02","2012-03-07","2012-03-05"]
[2,2012000031,"0002012013","ELEKTRO-DELUX","0011989980",140.28,"Materiál","2012-03-05","2012-03-07","2012-03-05"]
[3,2012000032,"0020121163","KEO s.r.o.","0036739464",23.88,"Aktualizácia KEO","2012-03-05","2012-03-08","2012-03-07"]
[4,2012000033,"0000120142","MIKONA plus s.r.o.","0034140913",162.56,"Komunálny odpad","2012-03-06","2012-03-14","2012-03-07"]
[5,2012000034,"4424005567","RWE Gas Slovensko","0044291809",{"v":1250,"d":"1250.00"},"Plyn","2012-03-06","2012-03-15","2012-03-07"]
[6,2012000035,"4736056094","Slovak Telekom, a.s.","0035763469",48.47,"Mesačná platba za telefón","2012-03-07","2012-03-17","2012-03-16"]
[7,2012000036,"0000372012","Asociácia vzdelávania samosprávy","0037902938",{"v":24.4,"d":"24.40"},"Odborná literatúra","2012-03-12","2012-03-20","2012-03-12"]
[8,2012000037,"0000022912","OBEC Plášťovce","0000307360",372.46,"Komunálny odpad","2012-03-12","2012-03-14","2012-03-15"]
[9,2012000038,"5306044500","SSE, a.s. Žilina","0036403008",{"v":54,"d":"54.00"},"Elektrina","2012-03-12","2012-03-15","2012-03-12"]
[10,2012000039,"5081706600","SSE, a.s. Žilina","0036403008",{"v":1,"d":"1.00"},"Elektrina","2012-03-12","2012-03-15","2012-03-12"]
[11,2012000040,"0022050122","SSE, a.s. Žilina","0036403008",{"v":329,"d":"329.00"},"Elektrina","2012-03-15","2012-03-15","2012-03-15"]
[12,2012000041,"1736056121","Slovak Telekom, a.s.","0035763469",30.79,"Mesačná platba za telefón","2012-03-15","2012-03-17","2012-03-15"]
[13,2012000042,"0000822012","JUDR ST. Hlinka","0037827596",{"v":23.9,"d":"23.90"},"Služby","2012-03-15","2012-03-19","2012-03-22"]
[14,2012000043,"1311200006","Mesto Šahy","0000307513",{"v":29.4,"d":"29.40"},"Tlačoviny","2012-03-16","2012-03-19","2012-03-22"]
[15,2012000044,"2144821572","Orange Slovensko, a.s.","0035697270",43.21,"Mesačná platba za telefón","2012-03-19","2012-03-22","2012-03-22"]
[16,2012000045,"1120325544","SWAN, a.s.","0035680202",2.32,"Sip. Konto","2012-03-19","2012-03-22","2012-03-22"]
[17,2012000046,"0000120500","TOPSET, a.s","0032643748",51.78,"Aktualizácia programu","2012-03-19","2012-03-25","2012-03-30"]
[18,2012000047,"0020120046","PREVENTA-Lenhardtová Ľubica","0033259321",49.79,"Služby","2012-03-19","2012-03-26","2012-03-30"]
[19,2012000048,"0000162012","OV Csemadok","0000419621",{"v":12,"d":"12.00"},"Tlačoviny","2012-03-22","2012-04-05","2012-03-30"]
[20,2012000049,"0000032012","Henrieta Baloghová","0046048766",678.63,"Potraviny","2012-03-31","2012-04-11","2012-04-10"]

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