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["Organizácia: Centrum voľného času, P.O.Hviezdoslava 13/4, 018 51 Nová Dubnica"]
["Obdobie: FEBRUÁR 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"]
["FP4","Odobraté obedy dňa 26.1. matematická olympiáda 18 ks",52.2,"nie je","CVČ/obj.1/2026 zo dňa 12.1.2026","2026-02-03","Školská jedáleň","Centrum I 32, 018 41 Dubnica nad Váhom",35678127,2020948765]
["FP5","Réžijné náklady na stravu",18,"nie je","CVČ/obj.1/2026 zo dňa 12.1.2026","2026-02-03","Školská jedáleň","Centrum I 32, 018 41 Dubnica nad Váhom",35678127,2020948765]
["FP6","Poskytovanie poradenských a konzultačných služieb  2-4/2026",297,"Zmluva č.36128571","nie je","2026-02-03","Samospráva na Kľúč SK, s.r.o.","Budatínska 3230/16A, 851 06 Bratislava",56344163,2122282899]
["FP7","Faktúra za hlasové služby a internet 1/2026",46.11,"9930955809 a 9930955810","nie je","2026-02-06","Slovak Telekom, a.s.","Bajkalská 28, 817 62 Bratislava",35763469,2020273893]
["FP8","Vodné, stočné 1/2026",51.02,"Zmluva o spôsobe rozúčtovania a úhrady dodávok vody","nie je","2026-02-11","ZUŠ Štefana Baláža","P.O.Hviezdoslava 13/4, 018 51 Nová Dubnica",36124524,2021605421]
["FP9","Tonery do tlačiarne Brother 4ks",83.52,"nie je","telefonicky s p.Marušincom dňa 11.2.2026","2026-02-12","ML-print Miroslav Marušinec","SNP 7/15, 018 51 Nová Dubnica",43006442,1022063416]
["FP10","Skupinová canisterapia",37.94,"nie je","CVČ/obj.5/2026 zo dňa 6.2.2026","2026-02-13","Terapeutické buldočky","Kameničany 147, 018 54",55447171,2122210101]
["FP11","Odobraté obedy dňa 13.2. dejepisná olympiáda 5ks",26,"nie je","CVČ/obj.2/2026 zo dňa 12.1.2026","2026-02-17","Základná škola ŠJ","Medňanská 514/5, 019 01 Ilava",36124664,2021605575]
["FP12","Mobilné služby 2/2026",57.4,"14941415-Dohoda o splátkach a dodatok č.1 k Zmluve o posk.ver.služieb + B0650791","nie je","2026-02-18","Orange Slovensko, a.s.","Metodova8, 821 08 Bratislava",35697270,2020310578]
["FP13","Dodanie archivačných boxov 72ks, archivačných obalov 22ks",413,"nie je","CVČ/obj.8/2026 zo dňa 17.2.2026","2026-02-27","Peter Miko","Udiča 134, 018 01 Udiča",54365589,1081621156]