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["Organizácia: Centrum voľného času, P.O.Hviezdoslava 13/4, 018 51 Nová Dubnica"]
["Obdobie: NOVEMBER 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"]
["FP83","Poskytovanie poradenských a konzult.služieb11-12/25, 1/26",297,"Zmluva č.36128571 o poskytovaní porad.a konzul.služieb","nie je","2025-11-03","Samospráva na Kľúč SK, s.r.o.","Budatínska 3230/16A, 851 06 Bratislava",56344163,2122282899]
["FP84","Dodanie služieb v oblasti BOZP 11/2024-10/2025",369,"BOZP PO 02/2022","nie je","2025-11-03","Safety@Work s.r.o.","Panónska cesta 7, 851 04 Bratislava",46213082,2023277355]
["FP85","Faktúra za hlasové služby a internet 11/2025",46.26,"9930955809 a 9930955810","nie je","2025-11-05","Slovak Telekom, a.s.","Bajkalská 28, 817 62 Bratislava",35763469,2020273893]
["FP86","Vodné, stočné 10/2025",74.76,"Zmluva o spôsobe rozúčtovania a úhrady dodávok vody","nie je","2025-11-10","ZUŠ Štefana Baláža","P.O.Hviezdoslava 13/4, 018 51 Nová Dubnica",36124524,2021605421]
["FP87","THE keramická hlina béžová kam. 130 kg + poštovné,balné",127.92,"nie je","CVČ/obj.46/2025 zo dňa 29.10.2025","2025-11-12","SVING SK, spol. s r.o.","Nimnická cesta 1032, 020 01 Púchov",36299227,2020109707]
["FP88","Glazúra tekutá 12bal, formičky 2bal, doprava",153.45,"nie je","CVČ/obj.467/2025 zo dňa 12.11.2025","2025-11-14","PECE spol. s r.o.","Nábrežná 678/7, 962 23 Očová",36618233,2020070932]
["FP89","Mobilné služby",57.4,"14941415-Dohoda o splátkach a dodatok č.1 k Zmluve o posk.ver.služieb + B0650791","nie je","2025-11-18","Orange Slovensko, a.s.","Metodova 8, 821 08 Bratislava",35697270,2020310578]
["FP90","Mesačná údržba podľa zmluvy o údržbe za 10/2025",49,"Zmluva o údržbe ekonomického systému VEMA","nie je","2025-11-19","Bc. Anton Frohn","Pod kaštieľom 644/44, 018 41 Dubnica nad Váhom",40922855,1047116070]
["FP91","Gymnastická slza 75x75x75 cm",375.5,"nie je","CVČ/obj.51/2025 zo dňa 19.11.2025","2025-11-24","ŠPORTUJEME, s.r.o.","Ipeľská 13, 821 07 Bratislava",44484828,2022719787]
["FP92","Padák priemer 3,5 m (8 úchytov), kužele s 12 otvormi, poštovné a balné",96.8,"nie je","CVČ/obj.52/2025 zo dňa 19.11.2025","2025-11-24","NOMIland s.r.o.","Magnezitárska 11, 040 13 Košice",36174319,2020051055]
["FP93","Vzdelávanie: Základy psychohygieny pre PZ a OZ 7ks",315,"nie je","CVČ/obj.54/2025 zo dňa 25.11.2025","2025-11-26","ProSchool s.r.o.","Kosorín 177, 966 24 Kosorín",45649201,2023068982]
["FP94","Džbán 3ks, papier na kreslenie 30m, veľké tašky 5ks, det.stolík 2ks, det.stoličky 10ks",250.26,"nie je","CVČ/obj.53/2025 zo dňa 24.11.2025","2025-11-26","IKEA Bratislava, s.r.o.","Ivanská cesta 18, 821 04 Bratislava",35849436,2020248538]