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["Interné číslo","IČO","Dodávateľ","Suma","Mena","Dátum prijatia","Dátum úhrady","Predmet"]
[null,35763469,"Slovak Telekom, a.s. ",19.99,"EUR","2015-06-09","2015-06-09","telefon"]
[null,31609911,"Technické služby, s.r.o.",302.78,"EUR","2015-06-21","2015-06-21","komunálny odpad"]
[null,31328695,"Edenred Slovakia s.r.o.",141.24,"EUR","2015-06-21","2015-06-21","stravné lístky "]
[null,36362981,"Krupa Kajo, s.r.o.",320.16,"EUR","2015-05-30","2015-06-05","pracovný materiál, kluč, vedra, hadica"]
[null,36653004,"Technická inšpekcia, Bratislava",{"v":429.6,"d":"429.60"},"EUR","2015-06-03","2015-06-03","skušky tlakových zariadení kotolňa"]
[null,40971805,"Ing. Štefan Sakmár",{"v":173,"d":"173.00"},"EUR","2015-06-03","2015-06-09","geometrický plán zberný dôr"]
[null,36403008,"Stredoslovenská energetika, a.s. ",{"v":491,"d":"491.00"},"EUR","2015-06-10","2015-06-10","elektrika "]
[null,36672254,"Oravská vodárenská spoločnosť, a.s. ",{"v":16,"d":"16.00"},"EUR","2015-06-10","2015-06-10","voda"]
[null,40974090,"Peter Sršeň",66.39,"EUR","2015-06-21","2015-06-21","vykonanie BOZP"]
[null,31614531,"Ľupčianka, s.r.o. Liptovský Mikuláš",{"v":18,"d":"18.00"},"EUR","2015-05-31","2015-06-26","vývoz nádob za 5/2015"]
[null,46336672,"Emil Koleštík",{"v":72,"d":"72.00"},"EUR","2015-06-03","2015-06-03","oprava a výmena klbu"]