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["Organizácia: Centrum voľného času, P.O.Hviezdoslava 13/4, 018 51 Nová Dubnica"]
["Obdobie: JANUÁR 2026"]
[]
[{"$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"]
["FP1","Faktúra za hlasové služby a internet 12/2026",46.11,"9930955809 a 9930955810","nie je","2026-01-16","Slovak Telekom, a.s.","Bajkalská 28, 817 62 Bratislava",35763469,2020273893]
["FP2","Vodné, stočné 12/2025",48.87,"Zmluva o spôsobe rozúčtovania a úhrady dodávok vody","nie je","2026-01-16","ZUŠ Štefana Baláža","P.O.Hviezdoslava 13/4, 018 51 Nová Dubnica",36124524,2021605421]
["FP3","Mobilné služby 1/2026",57.4,"14941415-Dohoda o splátkach a dodatok č.1 k Zmluve o posk.ver.služieb + B0650791","nie je","2026-01-20","Orange Slovensko, a.s.","Metodova8, 821 08 Bratislava",35697270,2020310578]