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["Číslo fa","Dodávateľ","Predmet fakturácie","Suma","Splatná"]
[47,"Jozef Dobrocky","monitoring sklady",120,"2013-06-04"]
[48,"alda Vranov","kancelárske potreby",45.79,"2013-06-06"]
[49,"Hričak Ján","montáž prístrešku",300,"2013-06-20"]
[50,"Slovak Telekom, a.s. Bratislava","pevna linka",36.18,"2013-06-17"]
[51,"Oragne Slovensko, a.s.","mobil",40,"2013-06-17"]
[52,"Jozef Smrhola","faktura za tovar",663.37,"2013-06-15"]
[53,"fura","vyvoz odpadu",229,"2013-06-14"]
[54,"DMJ Market s.r.o, Vranov n.T.","tovar - bufet na rybníku",1628.08,"28.6.213"]
[55,"Ites Vranov","rozbor vody",205.54,"2013-06-27"]
[56,"Železiarstvo Puškaš","faktura za tovar",183.84,"2013-06-27"]

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