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["Organizácia: Centrum voľného času, P.O.Hviezdoslava 13/4, 018 51 Nová Dubnica"]
["Obdobie: OKTÓBER 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"]
["FP77","Seminár PAM 40.03. Trenčín 29.9.2025",98.4,"licencia č.13700","ponuka na odobrný seminár, prihlásenie 3.9.20525","2025-10-01","Seyfor Slovensko, a.s.","Plynárenská 7/C, 821 09 Bratislava",36237337,2020193890]
["FP78","Faktúra za hlasové služby a internet 10/2025",46.11,"9930955809 a 9930955810","nie je","2025-10-06","Slovak Telekom, a.s.","Bajkalská 28, 817 62 Bratislava",35763469,2020273893]
["FP79","Vodné, stočné 9/2025",47.13,"Zmluva o spôsobe rozúčtovania a úhrady dodávok vody","nie je","2025-10-09","ZUŠ Štefana Baláža","P.O.Hviezdoslava 13/4, 018 51 Nová Dubnica",36124524,2021605421]
["FP80","Mobilné služby",57.4,"14941415-Dohoda o splátkach a dodatok č.1 k Zmluve o posk.ver.služieb + B0650791","nie je","2025-10-20","Orange Slovensko, a.s.","Metodova 8, 821 08 Bratislava",35697270,2020310578]
["FP81","Mesačná údržba podľa zmluvy o údržbe za 09/2025",49,"Zmluva o údržbe ekonomického systému VEMA","nie je","2025-10-21","Bc. Anton Frohn","Pod kaštieľom 644/44, 018 41 Dubnica nad Váhom",40922855,1047116070]
["FP82","Vykonanie služby v ochrane pred požiarmi a za výkon funkcie technika PO za rok 2025",100,"Poverený výkonom PO Mestom Nová Dubnica","nie je","2025-10-23","ANPOKA - Rudolf Žák","Trenčíanska 724/46, 018 51 Nová Dubnica",17971934,1022028612]