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["Organizácia: Centrum voľného času, P.O.Hviezdoslava 13/4, 018 51 Nová Dubnica"]
["Obdobie: AUGUST 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"]
["FP59","Poskytovanie poradenských a konzult.služieb 8-10/25",297,"Zmluva č.36128571 o poskytovaní porad.a konzul.služieb","nie je","2025-08-05","Samospráva na Kľúč SK, s.r.o.","Budatínska 3230/16A, 851 06 Bratislava",56344163,2122282899]
["FP60","Faktúra za hlasové služby a internet 8/2025",46.11,"9930955809 a 9930955810","nie je","2025-08-05","Slovak Telekom, a.s.","Bajkalská 28, 817 62 Bratislava",35763469,2020273893]
["FP61","Elektroinštalačné práce a materiál, výmena a oprava osvetlenia",187.42,"nie je","CVČ/obj.35/2025 zo dňa 7.8.2025","2025-08-13","EL-BUILD SLOVAKIA s.r.o.","Mierové námestie 71/31, 914 41 Nemšová",46940901,2023664093]
["FP62","Mesačná údržba podľa zmluvy o údržbe za 07/2025",49,"Zmluva o údržbe ekonomického systému VEMA","nie je","2025-08-18","Bc. Anton Frohn","Pod kaštieľom 644/44, 018 41 Dubnica nad Váhom",40922855,1047116070]
["FP63","Mobilné služby",57.4,"14941415-Dohoda o splátkach a dodatok č.1 k Zmluve o posk.ver.služieb + B0650791","nie je","2025-08-18","Orange Slovensko, a.s.","Metodova 8, 821 08 Bratislava",35697270,2020310578]
["FP64","Elektroinštalačné práce a materiál, výmena a oprava osvetlenia",81.84,"nie je","CVČ/obj.35/2025 zo dňa 7.8.2025","2025-08-19","EL-BUILD SLOVAKIA s.r.o.","Mierové námestie 71/31, 914 41 Nemšová",46940901,2023664093]
["FP65","Montáž drezovej batérie a zapojenie drezu do odpadu, kolená HT DN 40-30 2ks, doprava",96.19,"nie je","CVČ/obj.36/2025 zo dňa 7.8.2025","2025-08-19","Viliam Opat","P.O.Hviezdoslava 17/11, 018 51 Nová Dubnica",31041051,1020504166]
["FP66","Vodné, stočné 7/2025",41.69,"Zmluva o spôsobe rozúčtovania a úhrady dodávok vody","nie je","2025-08-19","ZUŠ Štefana Baláža","P.O.Hviezdoslava 13/4, 018 51 Nová Dubnica",36124524,2021605421]
["FP67","Toner TOSHIBA 1ks, alt.toner Samsung 2ks",90.28,"nie je","telefonicky dňa 19.8.2025 u p.Marušinca, objednal Mgr.Ibolyová","2025-08-20","ML-print Miroslav Marušinec","SNP 7/15, 018 51 Nová Dubnica",43006442,1022063416]