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["Interné číslo","IČO","Dodávateľ","Suma","Mena","Dátum prijatia","Dátum úhrady","Predmet"]
[null,31045901,"Orsa, Huba Miloš, Dolný Kubín",117.13,"EUR","2013-08-09","2013-08-09","kancelárske potreby"]
[null,31609911,"Technické služby, s.r.o.",30.04,"EUR","2013-08-05","2013-08-09","vyseparovaný odpad"]
[null,36438171,"BZ-Soft, r.r.o. Dolný Kubín",{"v":18,"d":"18.00"},"EUR","2013-07-18","2013-08-09","Internet"]
[null,17808367,"Ing. Peter Drozd, Dolný Kubín",498.79,"EUR","2013-08-05","2013-08-06","Projektová dokum.VO"]
[null,35763469,"Slovak Telekom, a.s. ",101.68,"EUR","2013-07-22","2013-08-08","telefon"]
[null,31609911,"Technické služby, s.r.o.",316.73,"EUR","2013-08-06","2013-08-26","komunálny odpad"]
[null,36403008,"Stredoslovenská energetika, a.s. ",{"v":510,"d":"510.00"},"EUR","2013-08-12","2013-08-12","elektrika "]
[null,36672254,"Oravská vodárenská spoločnosť, a.s. ",{"v":16,"d":"16.00"},"EUR","2013-08-09","2013-08-09","voda"]
[null,36362981,"KAJO, M.R.Štefánika, Dolný Kubín",59.47,"EUR","2013-07-31","2013-08-21","pracovné náradie"]
[null,31328695,"Edenred Slovakia s.r.o.",134.88,"EUR","2013-08-21","2013-08-21","stravné lístky "]
[null,36675121,"BZ-Soft, r.r.o. Dolný Kubín",{"v":58.8,"d":"58.80"},"EUR","2013-07-18","2013-08-09","Internet"]
[null,35763469,"Slovak Telekom, a.s. ",36.89,"EUR","2013-08-16","2013-08-16","telefon"]