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["Fak","Dok","Popis","Vs","Dátum zaknih.","Dátum splat.","Dátum zaúčt.","Suma","Dátum úhrady","IČO","Obchodný partner"]
["FaP","2018000198","VS za sluzby","0002018356","03.09.2018","15.09.2018","03.09.2018",{"v":33,"d":"33.00 €"},"06.09.2018","46508121","Envipol s.r.o.",{"$nulls":7},"N"]
["FaP","2018000199","VS,MŠ telef.popl.","8215950081","03.09.2018","18.09.2018","03.09.2018",{"v":44.16,"d":"44.16 €"},"13.09.2018","35763469","T-COM a.s.",{"$nulls":7},"N"]
["FaP","2018000200","VS telef.popl.","8215950104","03.09.2018","18.09.2018","03.09.2018",{"v":20.58,"d":"20.58 €"},"13.09.2018","35763469","T-COM a.s.",{"$nulls":7},"N"]
["FaP","2018000201","zál.plynu","7309028580","03.09.2018","01.10.2018","03.09.2018",{"v":588,"d":"588.00 €"},"06.09.2018","35815256","SPP, a.s. Bratislava",{"$nulls":7},"N"]
["FaP","2018000202","VS právne služby","0001018640","06.09.2018","19.09.2018","06.09.2018",{"v":27.65,"d":"27.65 €"},"13.09.2018","36646181","URBÁNI and Partenrs s.r.o.",{"$nulls":7},"N"]
["FaP","2018000203","VS za vyprac.archit. projek.dokum.byt","0010180010","08.09.2018","21.09.2018","08.09.2018",{"v":8250,"d":"8,250.00 €"},"07.09.2018","44248563","PROART ateliér s.r.o.",{"$nulls":7},"N"]
["FaP","2018000204","VS,MŠ telef.mobil popl","0041631763","10.09.2018","22.09.2018","10.09.2018",{"v":46.3,"d":"46.30 €"},"13.09.2018","35697270","Orange Slovensko,a.s.",{"$nulls":7},"N"]
["FaP","2018000205","DS mat.svietidla","5036551096","11.09.2018","11.09.2018","11.09.2018",{"v":64.1,"d":"64.10 €"},"11.09.2018","35950226","Internet Mall Slovakia s.r.o.",{"$nulls":7},"N"]
["FaP","2018000206","zál.elek.energ.","7400024379","12.09.2018","15.09.2018","12.09.2018",{"v":492,"d":"492.00 €"},"13.09.2018","36807702","Slovakia Energy s.r.o.",{"$nulls":7},"N"]
["FaP","2018000207","MŠ mat. tried.kniha....","1182209225","12.09.2018","24.09.2018","12.09.2018",{"v":18.46,"d":"18.46 €"},"13.09.2018","31331131","ŠEVT a.s.",{"$nulls":7},"N"]
["FaP","2018000208","VS aktualKEO prog","2018000845","14.09.2018","27.09.2018","14.09.2018",{"v":13.5,"d":"13.50 €"},"25.09.2018","36739464","KEO s.r.o.",{"$nulls":7},"N"]
["FaP","2018000209","VO vyúčt.elek.","2811165895","14.09.2018","27.09.2018","14.09.2018",{"v":-86.84,"d":"-86.84 €"},"20.09.2018","36807702","Slovakia Energy s.r.o.",{"$nulls":7},"N"]
["FaP","2018000210","KD vyúčt.elek.","2811165894","14.09.2018","27.09.2018","14.09.2018",{"v":44.07,"d":"44.07 €"},"25.09.2018","36807702","Slovakia Energy s.r.o.",{"$nulls":7},"N"]
["FaP","2018000211","VS mat.beton","0000180364","18.09.2018","24.09.2018","18.09.2018",{"v":385.2,"d":"385.20 €"},"25.09.2018","45297177","CIMEX s.r.o.",{"$nulls":7},"N"]
["FaP","2018000212","zál.plynu","7299040531","24.09.2018","30.09.2018","24.09.2018",{"v":588,"d":"588.00 €"},"02.10.2018","35815256","SPP, a.s. Bratislava",{"$nulls":7},"N"]
["FaP","2018000213","DS mat. oceľ","0000180122","29.09.2018","15.10.2018","29.09.2018",{"v":71,"d":"71.00 €"},"10.10.2018","36034282","DEMA s.r.o.",{"$nulls":7},"N"]
["FaP","2018000214","KO ulož.odp.","0000181067","30.09.2018","13.10.2018","30.09.2018",{"v":307.65,"d":"307.65 €"},"10.10.2018","34140913","MIKONA plus, s.r.o.",{"$nulls":7},"N"]
["FaP","2018000215","KO zber,prepr","0000181068","30.09.2018","13.10.2018","30.09.2018",{"v":270.67,"d":"270.67 €"},"10.10.2018","34140913","MIKONA plus, s.r.o.",{"$nulls":7},"N"]
["FaP","2018000216","MŠ-+J za potraviny","0000072018","30.09.2018","15.10.2018","30.09.2018",{"v":819.42,"d":"819.42 €"},"12.10.2018","46048766","Henrieta Baloghová",{"$nulls":7},"N"]
[]
[{"$nulls":7},"(Faktúra č. 2018000203: suma 8250,00 €, uhradené 4000,00 €)"]