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["01","FV","F","7210216436",null,"7210216436",10,"A","F",null,"36211222",null,"Východoslovenská energetik","Košice","Mlynská","Košice","042 91","F",null,null,null,"FP     10   7210216436/FV 30.01.15","Finan. vyspor.elektrina - obec","P","0308","10",null,"36211222","VOLKSB",null,"4350099416","3100",null,"4350099416","AP",0,null,"2015-01-19","2014-12-31","2015-01-29",null,"2015-01-26",773.62,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,0.00,null,0.00,0,0.00,0.00,773.62,0.00,773.62,0.00,0.00,0.00,0.00,0.00,0.00,"EUR",null,1.000000,"2015-01-30",0.000000,773.62,0.00,"321",null,null,null,null,null,"501KP",null,null,null,null,null,null,null,null,null,773.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,0,0,null,"N",null,null,"7210216436","FP     10   7210216436/FV 30.01.15","Finan. vyspor.elektrina - obec",null,null,null,null,null,"N",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,"??","\u000f\u0001\u001e\f\u0017","??","\u000e\u0005\u0006\u000f\u0004"]
["01","FV","F","2271041311",null,"2271041311",13,"A","F",null,"35697270",null,"Orange Slovensko a.s.","Bratislava","Prievozská 6A","Bratislava","821 08","F",null,null,null,"FP     13   2271041311/FV 30.01.15","Mes. Poplatok Panter Pro 45 €","P","0308","13",null,"35697270","TATRA",null,"2628005850","1100",null,"2628005850","AP",0,null,"2015-01-21","2015-01-12","2015-01-30",null,"2015-01-26",52.98,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,0.00,null,0.00,0,0.00,0.00,52.98,0.00,52.98,0.00,0.00,0.00,0.00,0.00,0.00,"EUR",null,1.000000,"2015-01-30",0.000000,52.98,0.00,"321",null,null,null,null,null,"518TEL",null,null,null,null,null,null,null,null,null,52.98,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,0,0,null,"N",null,null,"2271041311","FP     13   2271041311/FV 30.01.15","Mes. Poplatok Panter Pro 45 €",null,null,null,null,null,"N",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,"??","\u000f\u0001\u001e\f\u0018","??","\u000e\u0005\u0006\u000f\u0004"]
["01","FV","F","2271042457",null,"2271042457",14,"A","F",null,"35697270",null,"Orange Slovensko a.s.","Bratislava","Prievozská 6A","Bratislava","821 08","F",null,null,null,"FP     14   2271042457/FV 30.01.15","Mes.poplatok - Majster paušál","P","0308","14",null,"35697270","TATRA",null,"2628005850","1100",null,"2628005850","AP",0,null,"2015-01-21","2015-01-12","2015-01-30",null,"2015-01-26",1.00,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,0.00,null,0.00,0,0.00,0.00,1.00,0.00,1.00,0.00,0.00,0.00,0.00,0.00,0.00,"EUR",null,1.000000,"2015-01-30",0.000000,1.00,0.00,"321",null,null,null,null,null,"518TEL",null,null,null,null,null,null,null,null,null,1.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,0,0,null,"N",null,null,"2271042457","FP     14   2271042457/FV 30.01.15","Mes.poplatok - Majster paušál",null,null,null,null,null,"N",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,"??","\u000f\u0001\u001e\f\u0018","??","\u000e\u0005\u0006\u000f\u0004"]
["01","FV","F","2271100140",null,"2271100140",15,"A","F",null,"35697270",null,"Orange Slovensko a.s.","Bratislava","Prievozská 6A","Bratislava","821 08","F",null,null,null,"FP     15   2271100140/FV 30.01.15","Poplatok -šikovná vo¾ba pre blízkeho","P","0308","15",null,"35697270","TATRA",null,"2628005850","1100",null,"2628005850","AP",0,null,"2015-01-21","2015-01-12","2015-01-30",null,"2015-01-26",1.43,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,0.00,null,0.00,0,0.00,0.00,1.43,0.00,1.43,0.00,0.00,0.00,0.00,0.00,0.00,"EUR",null,1.000000,"2015-01-30",0.000000,1.43,0.00,"321",null,null,null,null,null,"518TEL",null,null,null,null,null,null,null,null,null,1.43,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,0,0,null,"N",null,null,"2271100140","FP     15   2271100140/FV 30.01.15","Poplatok -šikovná vo¾ba pre blízkeho",null,null,null,null,null,"N",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,"??","\u000f\u0001\u001e\f\u0018","??","\u000e\u0005\u0006\u000f\u0004"]
["01","FV","F","1603614",null,"1603614",16,"A","F",null,"36211451",null,"FÚRA s.r.o.",null,"SNP 77, Rozhanovce","Rozhanovce","044 42","F",null,null,null,"FP     16      1603614/FV 30.01.15","Hlásenie o vzniku odpadu","P","0308","16",null,"36211451","DEXIA","Slovensko","4854074001","5600",null,"4854074001","AP",0,null,"2015-01-23","2014-12-29","2015-02-15",null,"2015-01-26",14.40,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,0.00,null,0.00,0,0.00,0.00,14.40,0.00,14.40,0.00,0.00,0.00,0.00,0.00,0.00,"EUR",null,1.000000,"2015-01-30",0.000000,14.40,0.00,"321",null,null,null,null,null,"518TKOH",null,null,null,null,null,null,null,null,null,14.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,0,0,null,"N",null,null,"1603614","FP     16      1603614/FV 30.01.15","Hlásenie o vzniku odpadu",null,null,null,null,null,"N",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,"??","\u000f\u0001\u001e\f\u0018","??","\u000e\u0005\u0006\u000f\u0004"]
["01","FV","F","2015020",null,"2015020",17,"A","F",null,"36716944",null,"LINI PRESS s.r.o.",null,"Jasenovská 2497","Humenné","066 01","F",null,null,null,"FP     17      2015020/FV 30.01.15","Novoroèné prianie v Podvihorl.novinách","P","0308","17",null,"36716944","VÚB",null,"2252672259","0200",null,"2252672259","AP",0,null,"2015-01-23","2015-01-12","2015-01-30",null,"2015-01-26",15.00,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,0.00,null,0.00,0,0.00,0.00,15.00,0.00,15.00,0.00,0.00,0.00,0.00,0.00,0.00,"EUR",null,1.000000,"2015-01-30",0.000000,15.00,0.00,"321",null,null,null,null,null,"518ÈLAN",null,null,null,null,null,null,null,null,null,15.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,0,0,null,"N",null,null,"2015020","FP     17      2015020/FV 30.01.15","Novoroèné prianie v Podvihorl.novinách",null,null,null,null,null,"N",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,"??","\u000f\u0001\u001e\f\u0019","??","\u000e\u0005\u0006\u000f\u0004"]
["01","FV","F","0115012808",null,"0115012808",18,"R","F",null,"31396674",null,"LE CHeque dejeuner, s.r.o.","Bratislava","Tomášikova","Bratislava","821 01","F",null,null,null,"FP     18   0115012808/FV 30.01.15","Jedálne kupóny, odplata , poplatok","P","0308","18",null,"31396674",null,null,"4110023703","3100",null,"4110023703","AP",0,null,"2015-01-28","2015-01-27","2015-01-27",null,"2015-01-27",1455.54,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,0.00,null,0.00,0,0.00,0.00,1455.54,0.00,1455.54,0.00,0.00,0.00,0.00,0.00,0.00,"EUR",null,1.000000,"2015-01-30",0.000000,1455.54,0.00,"321",null,null,null,null,null,"2131","518BALN",null,null,null,null,null,null,null,null,1440.00,15.54,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,0,0,null,"N",null,null,"0115012808","FP     18   0115012808/FV 30.01.15","Jedálne kupóny, odplata , poplatok",null,null,null,null,null,"N",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,"??","\u000f\u0001\u001e\f\u0007","??","\u000e\u0005\u0006\u000f\u0004"]
["01","FV","F","4769555555",null,"4769555555",19,"A","F",null,"35763469",null,"Slovak Telekom, a.s.","Bratislava","Karadžièova 10","Bratislava","825 13","F",null,null,null,"FP     19   4769555555/FV 30.01.15","Poplatky za volanie a prístup internet","P","0308","19",null,"35763469","TATRA",null,"2628740740","1100",null,"2628740740","AP",0,null,"2015-01-27","2014-12-31","2015-01-19",null,"2015-01-27",43.26,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,0.00,null,0.00,0,0.00,0.00,43.26,0.00,43.26,0.00,0.00,0.00,0.00,0.00,0.00,"EUR",null,1.000000,"2015-01-30",0.000000,43.26,0.00,"321",null,null,null,null,null,"518TEL",null,null,null,null,null,null,null,null,null,43.26,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,0,0,null,"N",null,null,"4769555555","FP     19   4769555555/FV 30.01.15","Poplatky za volanie a prístup internet",null,null,null,null,null,"N",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,"??","\u000f\u0001\u001e\f\u0019","??","\u000e\u0005\u0006\u000f\u0004"]
["01","FV","F","19415",null,"19415",21,"A","F",null,"36211451",null,"FÚRA s.r.o.",null,"SNP 77, Rozhanovce","Rozhanovce","044 42","F",null,null,null,"FP     21        19415/FV 30.01.15","Èervené vrecia na odpad","P","0308","21",null,"36211451","DEXIA","Slovensko","4854074001","5600",null,"4854074001","AP",0,null,"2015-01-27","2015-01-23","2015-02-06",null,"2015-02-10",39.60,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,0.00,null,0.00,0,0.00,0.00,39.60,0.00,39.60,0.00,0.00,0.00,0.00,0.00,0.00,"EUR",null,1.000000,"2015-01-30",0.000000,39.60,0.00,"321",null,null,null,null,null,"501VREC",null,null,null,null,null,null,null,null,null,39.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,0,0,null,"N",null,null,"19415","FP     20        19415/FV 30.01.15","Èervené vrecia na odpad",null,null,null,null,null,"N",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,"??","\u000f\u0002\u000b\u0007\u0019","??","\u000e\u0005\u0006\u000f\u0004"]
["01","FV","F","19315",null,"19315",20,"A","F",null,"36211451",null,"FÚRA s.r.o.",null,"SNP 77, Rozhanovce","Rozhanovce","044 42","F",null,null,null,"FP     20        19315/FV 30.01.15","Dodané vrecia - triedený odpad","P","0308","20",null,"36211451","DEXIA","Slovensko","4854074001","5600",null,"4854074001","AP",0,null,"2015-01-27","2015-01-23","2015-02-06",null,"2015-02-10",13.20,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,0.00,null,0.00,0,0.00,0.00,13.20,0.00,13.20,0.00,0.00,0.00,0.00,0.00,0.00,"EUR",null,1.000000,"2015-01-30",0.000000,13.20,0.00,"321",null,null,null,null,null,"501VREC",null,null,null,null,null,null,null,null,null,13.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,0,0,null,"N",null,null,"19315","FP     21        19315/FV 30.01.15","Dodané vrecia - triedený odpad",null,null,null,null,null,"N",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,"??","\u000f\u0002\u000b\u0007\u0019","??","\u000e\u0005\u0006\u000f\u0004"]
["01","FV","F","152701424",null,"152701424",22,"A","F",null,"31666108",null,"IFOsoft v.o.s.",null,"Sabinovská 36","Prešov","080 01","F",null,null,null,"FP     22    152701424/FV 30.01.15","update program. vybav. MZDY v 15.01.","P","0308","22",null,"31666108","UCR","Prešov","6620781001","1111",null,"6620781001","AP",0,null,"2015-01-27","2015-01-23","2015-02-06",null,"2015-02-10",43.92,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,0.00,null,0.00,0,0.00,0.00,43.92,0.00,43.92,0.00,0.00,0.00,0.00,0.00,0.00,"EUR",null,1.000000,"2015-01-30",0.000000,43.92,0.00,"321",null,null,null,null,null,"518PV",null,null,null,null,null,null,null,null,null,43.92,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,0,0,null,"N",null,null,"152701424","FP     22    152701424/FV 30.01.15","update program. vybav. MZDY v 15.01.",null,null,null,null,null,"N",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,"??","\u000f\u0002\u000b\u0007\u0019","??","\u000e\u0005\u0006\u000f\u0004"]
["01","FV","F","201527073",null,"201527073",23,"A","F",null,"31425836",null,"SIMS , a.s.","Nová Bošáca 78","913 08","Nová Bošáca","913 08","F",null,null,null,"FP     23    201527073/FV 30.01.15","Služba spojená s projektom Obec 2015","P","0308","23",null,"31425836","SLOVEN","Bratislava","0011450672","0900",null,"0011450672","AP",0,null,"2015-01-28","2015-01-28","2015-01-28",null,"2015-01-28",79.20,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,0.00,null,0.00,0,0.00,0.00,79.20,0.00,79.20,0.00,0.00,0.00,0.00,0.00,0.00,"EUR",null,1.000000,"2015-01-30",0.000000,79.20,0.00,"321",null,null,null,null,null,"518PROP",null,null,null,null,null,null,null,null,null,79.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,0,0,null,"N",null,null,"201527073","FP     23    201527073/FV 30.01.15","Služba spojená s projektom Obec 2015",null,null,null,null,null,"N",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,"??","\u000f\u0001\u001e\f\u0014","??","\u000e\u0005\u0006\u000f\u0004"]
["01","FV","F","42015",null,"42015",24,"A","F",null,"40123588",null,"Jana Kertisová AVANTI",null,"Košická 2507","Humenné","066 01","F",null,null,null,"FP     24        42015/FV 03.02.15","Dovoz stravy pre Mš za 01/15","P","0308","24",null,"40123588","SLOVEN",null,"0461973075","0900",null,"0461973075","AP",0,null,"2015-01-30","2015-01-29","2015-02-11",null,"2015-02-10",84.66,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,null,0.00,0,0.00,0.00,null,0.00,0,0.00,0.00,84.66,0.00,84.66,0.00,0.00,0.00,0.00,0.00,0.00,"EUR",null,1.000000,"2015-02-03",0.000000,84.66,0.00,"321",null,null,null,null,null,"518RS",null,null,null,null,null,null,null,null,null,84.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,0,0,null,"N",null,null,"42015","FP     24        42015/FV 03.02.15","Dovoz stravy pre Mš za 01/15",null,null,null,null,null,"N",0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,"??","\u000f\u0002\u000b\u0007\u001a","??","\u000e\u0005\u0006\u000f\u0004"]