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["Evidencia dodávateľských faktúr október 2018"]
["Faktúra","Doklad č.","Popis","Variabilný symbol","Dátum zaknihovania","Dátum splatnosti","Dátum zaúčtovania","Dátum vystavenia","Suma","IČO","Dodávateľ"]
["FaP","2018000178","Výkon zodpovednej osoby 10/2018","1018101536","01.10.2018","08.10.2018","01.10.2018","01.10.2018",{"v":46.8,"d":"46.80"},"50528041","Osobnyudaj.sk s. r. o."]
["FaP","2018000179","Envi 09/2018","0000018156","01.10.2018","14.10.2018","01.10.2018","30.09.2018",{"v":48,"d":"48.00"},"36751448","ENVI s.r.o."]
["FaP","2018000180","Voda KD a OcÚ","2181234407","01.10.2018","17.10.2018","01.10.2018","30.09.2018",12.05,"36644030","StVPS, a.s."]
["FaP","2018000181","Voda dom smútku","2181234408","01.10.2018","17.10.2018","01.10.2018","30.09.2018",4.78,"36644030","StVPS, a.s."]
["FaP","2018000182","Voda Materská škola","2181234410","01.10.2018","17.10.2018","01.10.2018","30.09.2018",91.14,"36644030","StVPS, a.s."]
["FaP","2018000183","Voda obecný byt","2181234409","01.10.2018","17.10.2018","01.10.2018","30.09.2018",31.82,"36644030","StVPS, a.s."]
["FaP","2018000184","Strava deti v HN ŠJ 9/2018","0000072018","01.10.2018","10.10.2018","01.10.2018","30.09.2018",{"v":12,"d":"12.00"},"00000001","Školská jedáleň pri MŠ"]
["FaP","2018000185","Stravné pre zamestnancov MŠ 09/2018","0000201807","01.10.2018","10.10.2018","01.10.2018","30.09.2018",72.47,"00000001","Školská jedáleň pri MŠ"]
["FaP","2018000186","Tričká Plameň DHZ","0020180873","04.10.2018","05.10.2018","04.10.2018","28.09.2018",111.13,"33299374","SAMSON"]
["FaP","2018000187","Potraviny ŠJ 09/2018","0020181491","04.10.2018","16.10.2018","04.10.2018","03.10.2018",657.11,"00169021","COOP Jednota Krupina"]
["FaP","2018000188","Protipožiarna 09/2018","0003022018","05.10.2018","15.10.2018","05.10.2018","01.10.2018",{"v":30,"d":"30.00"},"47767693","Rastislav Zaťko - MR BEZA"]
["FaP","2018000189","Telefón MŠ","8218007967","05.10.2018","18.10.2018","05.10.2018","01.10.2018",15.61,"35763469","Slovak Telecom"]
["FaP","2018000190","Telefón OcÚ","8217926265","05.10.2018","18.10.2018","05.10.2018","01.10.2018",30.59,"35763469","Slovak Telecom"]
["FaP","2018000191","Stravovací systém školská jedáleň","4011800091","08.10.2018","22.10.2018","08.10.2018","08.10.2018",{"v":290,"d":"290.00"},"31027016","RNDr. Miroslava Liptáková"]
["FaP","2018000192","Školenie \"Stravovací systém\"","4011800092","08.10.2018","22.10.2018","08.10.2018","08.10.2018",{"v":97,"d":"97.00"},"31027016","RNDr. Miroslava Liptáková"]
["FaP","2018000193","Manaž. \"Zníženie ener.nároč.OÚ a KD\"","0001809017","08.10.2018","14.10.2018","08.10.2018","30.09.2018",492.41,"46862439","Ultima Ratio, s. r. o."]
["FaP","2018000194","TKO","3132182322","10.10.2018","19.10.2018","10.10.2018","05.10.2018",771.14,"34115901","Marius Pedersen"]
["FaP","2018000195","Skladaná mapa, exterierová mapa","0018100093","12.10.2018","24.10.2018","12.10.2018","10.10.2018",{"v":285.3,"d":"285.30"},"46747770","VKÚ Harmanec, s. r. o."]
["FaP","2018000196","Exterievový drevený stojan","0018100094","12.10.2018","24.10.2018","12.10.2018","10.10.2018",215.28,"46747770","VKÚ Harmanec, s. r. o."]
["FaP","2018000197","Materiál na údržbu ciest","0002018460","15.10.2018","25.10.2018","15.10.2018","11.10.2018",{"v":134.4,"d":"134.40"},"34788905","Dado stavebniny - KRUPINA"]
["FaP","2018000198","Stravné lístky IVQ","0770236308","17.10.2018","19.10.2018","17.10.2018","15.10.2018",514.88,"31328695","Edenred"]
["FaP","2018000199","Kancelársky papier MŠ","0000008616","18.10.2018","18.10.2018","18.10.2018","18.10.2018",13.44,"45952671","Metro Cash and Carry"]
["FaP","2018000200","Sviečky,papier, páska","0000008617","18.10.2018","18.10.2018","18.10.2018","18.10.2018",42.71,"45952671","Metro Cash and Carry"]
["FaP","2018000201","Servisné práce kamerový systém","0010180397","19.10.2018","25.10.2018","19.10.2018","15.10.2018",{"v":136.8,"d":"136.80"},"46827269","2PJ GOUP spol. s. r. o."]
["FaP","2018000202","Utierky a toal. papier","0020180166","22.10.2018","30.10.2018","22.10.2018","16.10.2018",{"v":100.8,"d":"100.80"},"36634450","JM-KREATIV s.r.o."]
["FaP","2018000203","Dodanie a inštalácia poklopov ČOV","0018600255","22.10.2018","12.10.2018","22.10.2018","28.09.2018",{"v":804,"d":"804.00"},"36047856","Sierra Enterprises s. r. o."]
["FaP","2018000204","Reprezentačné - perá","0000153789","22.10.2018","10.10.2018","22.10.2018","10.10.2018",132.49,"47411600","National Pen"]
["FaP","2018000205","Telefón starosta obce","0053185146","23.10.2018","06.11.2018","23.10.2018","23.10.2018",49.52,"35697270","Orange Slovensko , a.s."]
["FaP","2018000206","Zástava SR","0020180203","26.10.2018","08.11.2018","26.10.2018","25.10.2018",{"v":20,"d":"20.00"},"51244489","Megatlač. s. r. o."]
["FaP","2018000207","Dotácia na záujmové vzdelávanie CVČ","0040180261","31.10.2018","08.11.2018","31.10.2018","24.10.2018",{"v":201.6,"d":"201.60"},"00320056","Mesto Krupina"]