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{"sheet":"Hárok1","index":0,"n_rows":32,"n_cols":8,"rows_kept":32}
["Kniha prijatých faktúr"]
["IČO: 00318931  Obec Nová Bašta  Dátum : 04.07.2014"]
["DÁTUM PRIJATIA [01.04.2014-30.04.2014]"]
["Interné číslo","Číslo faktúry","Dátum prijatia","Dátum splatnosti","Dátum úhrady","Suma<EUR>","Dodávateľ","Popis faktúry"]
[]
[71,26040327,"01.04.2014","15.04.2014","04.04.2014",839,"Stredoslovenská energetika              ","Fa za el.energiu         "]
[72,22066404,"01.04.2014","15.04.2014","03.04.2014",116,"Stredoslovenská energetika              ","Fa za elek.energiu       "]
[73,20140368,"02.04.2014","15.04.2014","04.04.2014",20,"NCRC, Ing. Jozef Nosáľ                  ","Fa za služby-CO          "]
[74,7278015002,"02.04.2014","15.04.2014","04.04.2014",113,"SPP                                     ","Fa za zemný plyn v KD    "]
[75,20140060,"02.04.2014","15.04.2014","03.04.2014",1201.37,"BARTEX Bartová Mária                    ","Fa za nákup materiálu    "]
[76,2014075,"03.04.2014","15.04.2014","04.04.2014",49.79,"Wáhleová Eva - Eva-BOZPaPO              ","Fa za služby - PO        "]
[77,52014,"04.04.2014","18.04.2014","04.04.2014",520,"DLAPRO -Pádár Ladislav                  ","Fa za zám.dlažbu         "]
[78,20140309,"04.04.2014","15.04.2014","04.04.2014",223.2,"Július Ševčík - BUREL                   ","Fa za kamenivo           "]
[79,20140437,"07.04.2014","14.04.2014","08.04.2014",30,"Patol Guard s.r.o                       ","Fa za monitorovanie      "]
[80,1403069,"07.04.2014","15.04.2014","08.04.2014",19,"EKRONN s.r.o.                           ","Fa za odvoz odpadov      "]
[81,62014,"08.04.2014","21.04.2014","08.04.2014",343.5,"DLAPRO -Pádár Ladislav                  ","Fa za prevedené práce    "]
[82,82014,"08.04.2014","22.04.2014","08.04.2014",760,"DLAPRO -Pádár Ladislav                  ","Fa za prevedené práce    "]
[83,8401030670,"08.04.2014","22.04.2014","08.04.2014",744.42,"LE CHEQUE DEJEUNER                      ","Fa za stravné lístky     "]
[84,760643037,"09.04.2014","17.04.2014","10.04.2014",20.98,"Slovak Telekom a.s                      ","Fa za telefon ZS         "]
[85,6760643055,"09.04.2014","17.04.2014","17.04.2014",23.23,"Slovak Telekom a.s                      ","Fa za telefon ocú        "]
[86,1140417400,"09.04.2014","17.04.2014","10.04.2014",7.24,"SWAN a.s.                               ","Fa za hovorné            "]
[87,1061400686,"14.04.2014","24.04.2014","16.04.2014",575.3,"Brantner Gemer s.r.o                    ","Fa za odvoz TKO          "]
[88,140100274,"17.04.2014","28.04.2014","22.04.2014",555.67,"REMEK s.r.o                             ","Fa za služby Remek       "]
[89,10786,"23.04.2014","29.04.2014","02.05.2014",13.94,"Pálová Edita                            ","Fa za nákup na ocú       "]
[90,10787,"23.04.2014","29.04.2014","02.05.2014",17.9,"Pálová Edita                            ","Fa za plyn propán-bután  "]
[91,140073,"28.04.2014","07.05.2014","02.05.2014",58.5,"UNIKOVO - Peter Nagyferencz             ","Fa za vyhotovenie výplaty"]
[92,2014189,"30.04.2014","06.05.2014","02.05.2014",176.1,"ŠK-Servis s.r.o                         ","Fa za kontrolu HP        "]
[93,42014,"30.04.2014","14.05.2014","02.05.2014",347.03,"ŠJ pri ZŠsMŠ Nová Bašta                 ","Fa za stravné v HN       "]
[]
["Celková suma faktúr: ","6775.17 EUR"]
["Celková suma úhrad: ","6775.17 EUR"]
["Celkovo zostáva uhradiť: ","0.00 EUR"]

{"sheet":"Hárok2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0}

{"sheet":"Hárok3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0}