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["Organizácia: Centrum voľného času, P.O.Hviezdoslava 13/4, 018 51 Nová Dubnica"]
["Obdobie: DECEMBER 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"]
["FP95","Archivačné služby(analýza dokumentov, úprava systému CRS, príprava a podanie vyraď., vypracov.zoznamu RZ)",1390,"nie je","CVČ/obj.56/2025 zo dňa 26.11.2025","2025-12-01","Peter Miko","Udiča 134, 018 01 Udiča",54365589,1081621156]
["FP96","Faktúra za hlasové služby a internet 11/2025",46.11,"9930955809 a 9930955810","nie je","2025-12-04","Slovak Telekom, a.s.","Bajkalská 28, 817 62 Bratislava",35763469,2020273893]
["FP97","Vodné, stočné 11/2025",51.44,"Zmluva o spôsobe rozúčtovania a úhrady dodávok vody","nie je","2025-12-05","ZUŠ Štefana Baláža","P.O.Hviezdoslava 13/4, 018 51 Nová Dubnica",36124524,2021605421]
["FP98","Mesačná údržba podľa zmluvy o údržbe za 11,12/2025, 1-6/2026",392,"Zmluva o údržbe ekonomického systému VEMA","nie je","2025-12-08","Bc. Anton Frohn","Pod kaštieľom 644/44, 018 41 Dubnica nad Váhom",40922855,1047116070]
["FP99","Alternatívny toner do tlačiarne Samsung 2ks",45.76,"nie je","telefonicky zo dňa 8.12.2025","2025-12-09","ML-print Miroslav Marušinec","SNP 7/15, 018 51 Nová Dubnica",43006442,1022063416]
["FP100","Tvorba hudobných podkladov a video vizualizácia na Tanečnú show",300,"nie je","CVČ/obj.57/2025 zo dňa 5.12.2025","2025-12-09","Mgr. Pavol Rekem","M. Kukučína 725/8, 914 01 Trenčianska Teplá",52482995,1026727130]
["FP101","Počítačové služby, externé úložisko 2TB, inštalácia+montáž",430.5,"nie je","CVČ/obj.58/2025 zo dňa 10.12.2025","2025-12-11","PROCAM s.r.o.","Bottova 1252/3, 018 41 Dubnica nad Váhom",47465000,2023897601]
["FP102","Tyčový vysávač Xiaomi, počítačka bankoviek Olympia, doprava",415.75,"nie je","CVČ/obj.59/2025 zo dňa 12.12.2025","2025-12-12","Alza.sk s.r.o.","Karadžičova 8, 821 08 Bratislava - mestská časť Ružinov",36562939,2021863811]
["FP103","Detské kroje - dievčenské 10ks, chlapčenské 10ks",1600,"nie je","CVČ/obj.59/2025 zo dňa 12.12.2025","2025-12-16","BaB, spol. s r.o.","Okružná 99, 972 26 Nitrianske Rudno",31607004,2020468406]
["FP104","Mobilné služby",57.4,"14941415-Dohoda o splátkach a dodatok č.1 k Zmluve o posk.ver.služieb + B0650791","nie je","2025-12-18","Orange Slovensko, a.s.","Metodova 8, 821 08 Bratislava",35697270,2020310578]
["FP105","Kancelárske potreby (kancel.papier, šanóny, výkresy, fixy, perá, euroobaly,obálky...)",519.56,"nie je","osobne v predajni 19.12.2025","2025-12-19","Zdena Miloševová","Nová 185/60, 018 51 Nová Dubnica",35359617,1020505288]