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["Kniha prijatých faktúr"]
["IČO: 00318931  Obec Nová Bašta  Dátum : 06.10.2017"]
["DÁTUM PRIJATIA [01.08.2017-31.08.2017]"]
["Interné číslo","Číslo faktúry","Dátum prijatia","Dátum splatnosti","Dátum úhrady","Suma<EUR>","Dodávateľ","Popis faktúry"]
[]
[116,5301818500,"01.08.2017","15.08.2017","03.08.2017",302,"Stredoslovenská energetika                        ","Fa za el.energiu ZŠ      "]
[117,22066404,"01.08.2017","15.08.2017","03.08.2017",109,"Stredoslovenská energetika                        ","Fa za el.energiu ZŠ      "]
[118,26040327,"01.08.2017","15.08.2017","03.08.2017",658,"Stredoslovenská energetika                        ","Fa za el.energiu - Ocú   "]
[119,7313740059,"02.08.2017","15.08.2017","03.08.2017",25,"SPP                                               ","Fa za zemný plyn v KD    "]
[120,1700228,"07.08.2017","14.08.2017","10.08.2017",45,"Kisbenedeková Zita                                ","Fa za výkon TPO, BOZP    "]
[121,20171106,"07.08.2017","14.08.2017","10.08.2017",30,"Patol Guard s.r.o                                 ","Fa za monitorovanie obj. "]
[122,20171052,"09.08.2017","14.08.2017","10.08.2017",24,"NCRC, Ing. Jozef Nosáľ                            ","Fa za služby - CO        "]
[123,5798987502,"10.08.2017","18.08.2017","18.08.2017",37.66,"Slovak Telekom a.s                                ","Fa za telefon pre Ocú a Z"]
[124,10170138,"14.08.2017","28.08.2017","18.08.2017",52,"Tomáš Gál - GRAPHIC                               ","Fa za tlač plagátov      "]
[125,1061702146,"16.08.2017","28.08.2017","18.08.2017",522.47,"Brantner Gemer s.r.o                              ","Fa za odvoz TKO          "]
[126,70005,"18.08.2017","31.08.2017","18.08.2017",19.84,"AQUAFUTUR                                         ","Fa za chemikálie         "]
[127,10970,"23.08.2017","06.09.2017","28.08.2017",28.85,"Pálová Edita                                      ","Fa za nákup pre Ocú      "]
[129,"                   53_2017                         ","28.08.2017","08.09.2017","28.08.2017",410,"Plyn MB, s.r.o.                                   ","Fa za skúšku plynov.zar. "]
[130,170171,"28.08.2017","05.09.2017","28.08.2017",32.5,"UNIKOVO - Peter Nagyferencz                       ","Fa za vhotovenie výplaty "]
[]
["Celková suma faktúr: ","2296.32 EUR"]
["Celková suma úhrad: ","2296.32 EUR"]
["Celkovo zostáva uhradiť: ","0.00 EUR"]