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["Organizácia: Centrum voľného času, P.O.Hviezdoslava 13/4, 018 51 Nová Dubnica"]
["Obdobie: JÚN 2025"]
[]
[{"$nulls":6},"Dodávateľ"]
["Číslo faktúry","Popis faktúrovaného plnenia","Celková hodnota","Súvisiaca zmluva","Súvisiaca objednávka","Dátum doručenia faktúry","Meno a priezvisko / Názov","Adresa sídla","IČO","DIČ"]
["FP45","Autobusová preprava Nová Dubnica-Valaská Belá-Čičmany a späť 30.5.2025",282.9,"nie je","CVČ/obj.č.21/2025 zo dňa 14.4.2025","2025-06-02","Miloš Kohút - JoMi CAR","M.R.Štefánika 614/5, 914 51 Trenčianske Teplice",41130961,1046489521]
["FP46","Faktúra za hlasové služby a internet 6/2025",46.11,"9930955809 a 9930955810","nie je","2025-06-04","Slovak Telekom, a.s.","Bajkalská 28, 817 62 Bratislava",35763469,2020273893]
["FP47","Poskytnutie práva používať aktuálne verzie 6/25-5/26",1035.66,"licencia č.13700","nie je","2025-06-06","Seyfor Slovensko, a.s.","Plynárenská 7/C, 821 09 Bratislava",36237337,2020193890]
["FP48","Kostýmy rozprávkovým lesom + materiál",230,"nie je","CVČ/obj.č.29/2025 zo dňa 15.5.2025","2025-06-18","Katarína Kandráčová - Dámske krajčírstvo","Slobody 24/29, 018 51 Nová Dubnica",47099615,1082340754]
["FP49","Mobilné služby",57.4,"14941415-Dohoda o splátkach a dodatok č.1 k Zmluve o posk.ver.služieb + B0650791","nie je","2025-06-18","Orange Slovensko, a.s.","Metodova 8, 821 08 Bratislava",35697270,2020310578]
["FP50","Preprava a technické zabezpečenie materiálu na CRL 15.6.2025",599.99,"nie je","CVČ/obj.č.30/2025 zo dňa 3.6.2025","2025-06-18","Ibo-Špeditrans s.r.o.","Dlhé diely 922/10, 018 51 Nová Dubnica",45650471,2023077947]
["FP51","Vodné, stočné 5/2025",58.92,"Zmluva o spôsobe rozúčtovania a úhrady dodávok vody","nie je","2025-06-18","ZUŠ Štefana Baláža","P.O.Hviezdoslava 13/4, 018 51 Nová Dubnica",36124524,2021605421]
["FP52","Nafukovacie atrakcie, pukance,ozvučenie, zabezpečenie elektriky na CRL 15.6.2025 a keksíky 432 ks x 012 €",2051.84,"nie je","CVČ/obj.č.22/2025 zo dňa 15.4.2025 a CVČ/obj.č.31/2025 zo dňa 4.6.2025","2025-06-30","Bubliny s.r.o.","Belá 1964/14, 911 01 Trenčín",51013827,2120581210]