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[null,null," K N I H A    Z Á V Ä Z K O V    -  15.10.2018 - 31.12.2018    00324370"]
[null,null,"Obec Košický Klečenov  9   044 45  Košický Klečenov"]
["Číslo záväzku","                     Suma","Dodávateľ","Dátum zd.plnenia","Popis záväzku","Dátum splatnosti","VS"]
["FD /0125/018",{"v":104,"d":"104.00"},"Mirka - Miroslava Haľková      ","2018-11-05","dovoz stravy MŠ                                                                                                         ","2018-11-19"]
["FD /0126/018",181.01,"Regionálny úrad verejného      ","2018-11-06","Analyza vzorky vody  MŠ                                                                                                 ","2018-11-20"]
["FD /0127/018",{"v":54,"d":"54.00"},"Martin Zlacski-PAZL      ","2018-11-06","služby VO                                                                                                               ","2018-11-20"]
["FD /0128/018",{"v":34,"d":"34.00"},"Danka Takačová ,DM SERVIS      ","2018-11-06","poplatok za program Kataster                                                                                            ","2018-11-20"]
["FD /0129/018",{"v":33,"d":"33.00"},"Základná škola      ","2018-11-06"," režia MŠ                                                                                                               ","2018-11-20"]
["FD /0130/018",{"v":40,"d":"40.00"},"Martin Zlacski-PAZL      ","2018-10-30","služby VO                                                                                                               ","2018-11-13"]
["FD /0131/018",47.43,"ZMOS      ","2018-11-06","členské ZMOS                                                                                                            ","2018-11-20"]
["FD /0132/018",{"v":81,"d":"81.00"},"Mikroregion pod Mošníkom      ","2018-11-07","dodavka časopisu                                                                                                        ","2018-11-19"]
["FD /0133/018",254.81,"FURA s.r.o.      ","2018-11-07","     odvoz TDO                                                                                                          ","2018-11-19"]
["FD /0134/018",{"v":38.5,"d":"38.50"},"Kooperatíva  poisťovňa  a      ","2018-10-22","                                                                                                                        ","2018-11-05"]
["FD /0135/018",{"v":16.8,"d":"16.80"},"FURA s.r.o.      ","2018-10-31","odvoz TDO                                                                                                               ","2018-11-14"]
["FD /0136/018",63.77,"T...      ","2018-11-01","telefonné poplatky                                                                                                      ","2018-11-15"]
["FD /0137/018",36.91,"JES SK s.r.o.      ","2018-11-05","stolový kalendár                                                                                                        ","2018-11-19"]
["FD /0138/018",{"v":22.2,"d":"22.20"},"Martin Zlacski-PAZL      ","2018-10-21","služby VO                                                                                                               ","2018-11-04"]
["FD /0139/018",{"v":37,"d":"37.00"},"Kostovčík Ľubomír-Kostovčík      ","2018-10-31","kontrola komina MŠ                                                                                                      ","2018-11-14"]
["FD /0140/018",65.18,"ORANGE   SLOVENSKO a.s      ","2018-11-09","mobil                                                                                                                   ","2018-11-23"]
["FD /0141/018",{"v":8250,"d":"8250.00"},"EUREX s.r.o.      ","2018-11-19"," Vybudovanie  ústredné=ho kurenia v budoveOcÚ                                                                           ","2018-12-03"]
["FD /0142/018",289.33,"FURA s.r.o.      ","2018-10-31"," odvoz TDO - VKK                                                                                                        ","2018-11-14"]
["FD /0143/018",{"v":81,"d":"81.00"},"Mikroregion pod Mošníkom      ","2018-11-22","                                                                                                                        ","2018-12-06"]
["FD /0144/018",{"v":35,"d":"35.00"},"Mudr.Mária Kyseľová      ","2018-11-22","                                                                                                                        ","2018-12-06"]
["FD /0145/018",{"v":16.8,"d":"16.80"},"FURA s.r.o.      ","2018-11-30","odvoz  TDO                                                                                                              ","2018-12-14"]
["FD /0146/018",{"v":33,"d":"33.00"},"Základná škola      ","2018-11-30","   režijné náklady  MŠ                                                                                                  ","2018-12-14"]
["FD /0147/018",{"v":104,"d":"104.00"},"Mirka - Miroslava Haľková      ","2018-12-03"," dovoz stravy MŠ                                                                                                        ","2018-12-17"]
["FD /0148/018",255.22,"FURA s.r.o.      ","2018-11-30","odvoz TDO                                                                                                               ","2018-12-14"]
["FD /0149/018",181.92,"Magic Print s.r.o.      ","2018-11-30","    toner                                                                                                               ","2018-12-14"]
["FD /0150/018",174.96,"Magic Print s.r.o.      ","2018-12-10","   toner                                                                                                                ","2018-12-24"]
["FD /0151/018",{"v":48,"d":"48.00"},"Východoslovenská vodárens      ","2018-12-10","  vývoz žump                                                                                                            ","2018-12-24"]
["FD /0152/018",65.24,"ORANGE   SLOVENSKO a.s      ","2018-12-18","mobil                                                                                                                   ","2018-12-25"]
["FD /0153/018",{"v":180,"d":"180.00"},"Martin Zlacski-PAZL      ","2018-12-18","   materiál VO                                                                                                          ","2018-12-25"]
["FD /0154/018",{"v":54,"d":"54.00"},"Martin Zliaczky      ","2018-12-18","údržba VO                                                                                                               ","2018-12-25"]
["FD /0155/018",{"v":100,"d":"100.00"},"Martin Zlacski-PAZL      ","2018-12-18","materiál VO                                                                                                             ","2018-12-25"]
["FD /0156/018",153.98,"Prvá komunálna finančnáí      ","2018-12-18","  poistné na rok 2019                                                                                                   ","2018-12-25"]
["FD /0157/018",60.28,"CEi o.z.      ","2018-12-17","   turistický sprievodca                                                                                                ","2018-12-28"]
["FD /0158/018",57.32,"T...      ","2018-12-01","   telefon                                                                                                              ","2018-12-15"]
["FD /0159/018",255.22,"FURA s.r.o.      ","2018-12-01","vyvoz TDO                                                                                                               ","2018-12-15"]
["FD /0160/018",{"v":33,"d":"33.00"},"Základná škola      ","2018-12-28","režia MŠ                                                                                                                ","2019-01-04"]
["FD /0161/018",{"v":78,"d":"78.00"},"Mirka - Miroslava Haľková      ","2018-12-28","  dovoz stravy                                                                                                          ","2019-01-11"]
["FD /0162/018",{"v":126,"d":"126.00"},"BARI- SLOVAKIA s.r.o.      ","2018-12-06","reklamný osviežovač                                                                                                     ","2018-12-19"]
["FD /0163/018",34.85,"Kooperatíva  poisťovňa  a      ","2018-12-30","poistenie                                                                                                               ","2019-01-13"]
["FD /0164/018",{"v":150,"d":"150.00"},"R.D.TECH.      ","2018-12-31"," pož.-technik                                                                                                           ","2019-01-14"]
["FD /0165/018",{"v":15.6,"d":"15.60"},"Martin Zlacski-PAZL      ","2018-12-31","verejné  osvetlenie                                                                                                     ","2019-01-14"]
["FD /0166/018",{"v":212,"d":"212.00"},"Ján Grajzeľ      ","2018-12-31","kalendáre                                                                                                               ","2019-01-14"]
["FD /0167/018",256.02,"FURA s.r.o.      ","2018-12-31","odvoz TDO                                                                                                               ","2019-01-14"]
["FD /0168/018",{"v":16.8,"d":"16.80"},"FURA s.r.o.      ","2018-12-31","nebezpečný odpad                                                                                                        ","2019-01-14"]
["FD /0169/018",{"v":12.6,"d":"12.60"},"TOPSET      ","2018-12-31"," aktuálizácia programo                                                                                                  ","2019-01-14"]
["FD /0170/018",21.78,"T...      ","2018-12-31","                                                                                                                        ","2019-01-14"]
["FD /0171/018",65.44,"ORANGE   SLOVENSKO a.s      ","2018-12-31","mobil                                                                                                                   ","2019-01-14"]
["FD /0172/018",{"v":555,"d":"555.00"},"Lesné pozemkové spoločenstvo Urbari      ","2018-12-31","    palivové drevo MŠ                                                                                                   ","2019-01-14"]
["FD /0173/018",{"v":3065.5,"d":"3065.50"},"MUNDIAL s.r.o.      ","2018-12-19","športové potreby                                                                                                        ","2019-01-02"]
["FD /0174/018",173.14,"Energie 2  a.s.      ","2018-12-31","doplatok el.energie                                                                                                     ","2019-01-14"]
["FD /0176/018",53.47,"Energie 2  a.s.      ","2018-12-31","ečl.energia OcÚ                                                                                                         ","2019-01-14"]
["FD /0177/018",54.66,"Energie 2  a.s.      ","2018-12-31"," el.energia                                                                                                             ","2019-01-14"]
["FD /0178/018",67.06,"Energie 2  a.s.      ","2018-12-31","elekrický prúd  VO                                                                                                      ","2019-01-14"]
["FD /0179/018",{"v":48,"d":"48.00"},"Východoslovenská vodárens      ","2018-12-31","vývoz žump                                                                                                              ","2019-01-14"]
["FD /0180/018",{"v":48,"d":"48.00"},"VSE Východoslovenská ener      ","2018-12-31","                                                                                                                        ","2019-01-14"]