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["Organizácia: Centrum voľného času, P.O.Hviezdoslava 13/4, 018 51 Nová Dubnica"]
["Obdobie: JÚL 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"]
["FP53","Faktúra za hlasové služby a internet 7/2025",46.11,"9930955809 a 9930955810","nie je","2025-07-07","Slovak Telekom, a.s.","Bajkalská 28, 817 62 Bratislava",35763469,2020273893]
["FP54","Kurz prvej pomoci 16.6.2025 pre 6 osôb",167.97,"nie je","CVČ/obj.27/2025 zo dňa 14.5.2025","2025-07-07","RZP Trenčín, s.r.o.","Legionárska 7158/5, 911 01 Trenčín",36345164,2022015534]
["FP55","Vodné, stočné 6/2025",66.03,"Zmluva o spôsobe rozúčtovania a úhrady dodávok vody","nie je","2025-07-09","ZUŠ Štefana Baláža","P.O.Hviezdoslava 13/4, 018 51 Nová Dubnica",36124524,2021605421]
["FP56","HP AiO ProOne, 2ks káble, USB-C hub 4v1, inštalačné práce",1082.45,"nie je","CVČ/obj.32/2025 zo dňa 27.6.2025 a CVČ/obj.34/2025 zo dňa 7.7.2025","2025-07-14","JKC, s.r.o.","Šoltésovej 1995, 911 01 Trenčín",44310595,2022677382]
["FP57","Triedna kniha pre CVČ 50ks, Prehľad prázdninovej činnosti 20ks + poštovné,balné",201.2,"nie je","CVČ/obj.33/2025 zo dňa 7.7.2025","2025-07-17","ŠEVT a.s.","Vajnorská 100/A, 831 04 Bratislava",31331131,2020295860]
["FP58","Mobilné služby",64,"14941415-Dohoda o splátkach a dodatok č.1 k Zmluve o posk.ver.služieb + B0650791","nie je","2025-07-18","Orange Slovensko, a.s.","Metodova 8, 821 08 Bratislava",35697270,2020310578]