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["Typ","Číslo","Popis","Celková hodnota","Číslo objednávky","Číslo zmluvy","Dátum","Dodávateľ","Adresa dodávateľa","IČO dodávateľa","Objednávateľ","Meno podpisujúceho","Funkcia podpisujúceho"]
["Faktúra","233","elektrina",{"v":97,"d":"97.00"},null,null,"05.09.2022","VSE a.s.","04801 Roznava","4448376","","Bošelová Darina","Účtovník"]
["Faktúra","234","dodané služby",{"v":468,"d":"468.00"},null,null,"05.09.2022","Reles Elektro s.r.o.","Akademika Hronca 1716/11, 04801 Rožňava","51466759","","Bošelová Darina","Účtovník"]
["Faktúra","235","plyn",{"v":400,"d":"400.00"},null,null,"05.09.2022","VSE a.s.","04801 Roznava","4448376","","Bošelová Darina","Účtovník"]
["Faktúra","236","pracovna odev",{"v":15.5,"d":"15.50"},null,null,"05.09.2022","Janete s.r.o. Rožňava","","31688497","","Bošelová Darina","Účtovník"]
["Faktúra","237","licencia",82.65,null,null,"06.09.2022","Slovenská internetová,s.r.o.","Dolný val 3, 01001 Žilina","36676845","","Bošelová Darina","Účtovník"]
["Faktúra","238","dodané služby",{"v":55,"d":"55.00"},null,null,"08.09.2022","Marián Černický","Budovateľská 31, 04801 Rožňava","43191452","","Bošelová Darina","Účtovník"]
["Faktúra","239","dodané služby",{"v":1500,"d":"1,500.00"},"32022",null,"08.09.2022","JEFIN LED s.r.o.","Tichá 2, 04801 Rožňava","54673844","","Bošelová Darina","Účtovník"]
["Faktúra","241","dodané služby",{"v":420,"d":"420.00"},null,null,"09.09.2022","MADEPA Beáta Helmeczy","Košická 1045/22, 04801 Rožňava","54460972","","Bošelová Darina","Účtovník"]
["Faktúra","242","dodaný tovar",{"v":46,"d":"46.00"},"202291660",null,"09.09.2022","Firma KOŠÍK - siete s.r.o.","Detvianska 6, 94067 Nové Zámky ","36556858","","Bošelová Darina","Účtovník"]
["Faktúra","243","vývoz ZKO, VKK a NO",{"v":1273.92,"d":"1,273.92"},null,null,"13.09.2022","FURA s.r.o","","36211451","","Bošelová Darina","Účtovník"]
["Faktúra","244","stavebné práce",{"v":1975,"d":"1,975.00"},null,null,"13.09.2022","J.S.-Stav s.r.o.","Rožňavské Bystré 237, 04931 Rožňavské Bystré","44011822","","Bošelová Darina","Účtovník"]
["Faktúra","245","elektrina",17.76,null,null,"13.09.2022","VSE a.s.","04801 Roznava","4448376","","Bošelová Darina","Účtovník"]
["Faktúra","246","elektrina",581.44,null,null,"13.09.2022","VSE a.s.","04801 Roznava","4448376","","Bošelová Darina","Účtovník"]
["Faktúra","247","elektrina",221.89,null,null,"13.09.2022","VSE a.s.","04801 Roznava","4448376","","Bošelová Darina","Účtovník"]
["Faktúra","248","elektrina",23.17,null,null,"13.09.2022","VSE a.s.","04801 Roznava","4448376","","Bošelová Darina","Účtovník"]
["Faktúra","249","elektrina",50.29,null,null,"13.09.2022","VSE a.s.","04801 Roznava","4448376","","Bošelová Darina","Účtovník"]
["Faktúra","250","telekomunikačné poplatky",115.16,null,null,"13.09.2022","Orange Slovensko a.s.","  Bratislava","3569727","","Bošelová Darina","Účtovník"]
["Faktúra","251","dodané služby",{"v":130,"d":"130.00"},null,null,"14.09.2022","Zuzana Tomolová","Gemerská Hôrka 104, 04912 Gemerská Hôrka","33010846","","Bošelová Darina","Účtovník"]
["Faktúra","252","dodaný tovar",{"v":88.6,"d":"88.60"},null,null,"14.09.2022","DALI s.r.o.","Šafárikova 430/3, 92400 Galanta ","31435335","","Bošelová Darina","Účtovník"]
["Faktúra","253","projektova dokumentácia",{"v":7800,"d":"7,800.00"},"112022",null,"16.09.2022","Toptech - OZ ","Vrátna 15, 04001 Košice","42326656","","Bošelová Darina","Účtovník"]
["Faktúra","240","dodaný tovar",{"v":111,"d":"111.00"},"32231797",null,"19.09.2022","Sabe, spol.s.r.o","Uralská 3, 16000 Praha 6","00552500","","Bošelová Darina","Účtovník"]
["Faktúra","254","voda",618.68,null,null,"19.09.2022","VVS,a.s.","Komenského 50, 04248 Košice","3657046","","Bošelová Darina","Účtovník"]
["Faktúra","255","lekársky posudok",{"v":15,"d":"15.00"},null,null,"22.09.2022","MUDr. Drábik Vladimír","","","","Bošelová Darina","Účtovník"]
["Faktúra","256","dodaný tovar",{"v":24.8,"d":"24.80"},"11321",null,"22.09.2022","EXAKT Invest s.r. o.","Ďurgalova 2, 83101 Bratislava","51119838","","Bošelová Darina","Účtovník"]
["Faktúra","257","kancelárske potreby",62.98,"799452",null,"23.09.2022","Lamitec,spol.s.r.o","","35710691","","Bošelová Darina","Účtovník"]
["Faktúra","258","vývoz ZKO, VKK a NO",{"v":242.7,"d":"242.70"},null,null,"27.09.2022","FURA s.r.o","","36211451","","Bošelová Darina","Účtovník"]
["Faktúra","259","telekomunikačné poplatky",19.99,null,null,"27.09.2022","Slovak Telecom a.s.","  Kosice","3576346","","Bošelová Darina","Účtovník"]
["Faktúra","260","opravy a údržby",202.69,null,null,"29.09.2022","ELaRK s.r.o.","","47124709","","Bošelová Darina","Účtovník"]