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["Číslo faktúry podľa číselníka SOŠt Čadca","Popis fakturovaného plnenia tak ako je uvedený na faktúre","Celková hodnota fakturovaného plnenia v sume, ako je uvedená na faktúre, vrátane uvedenia, či je suma s DPH alebo bez DPH","Identifikácia zmluvy, ak faktúra súvisí s povinne zverejňovanou zmluvou a číslo zmluvy podľa centrálneho registra zmlúv SOŠt Čadca","Identifikácia objednávky, ak faktúra súvisí s objednávkou a číslo objednávky podľa číselníka SOŠt Čadca","Dátum doručenia faktúry","Identifikačné údaje dodávateľa fakturovaného plnenia (obchodné meno/ názov, sídlo, IČO právnickej osoby/ obchodné meno FO - podnikateľa, miesto podnikania, IČO/ meno a priezvisko, adresa trvalého pobytu FO - nepodnikateľa) ","Dátum zaplatenia"]
["028/13","Vyúčtovanie spotreby plynu za január 2013","4 952,56 s DPH","CRZ 124/2012",null,"12.02.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","23.12.2013"]
["065/13","Vyúčtovanie spotreby plynu za február 2013","2 448,89 s DPH","CRZ 124/2012",null,"11.03.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","23.12.2013"]
["101/13","Vyúčtovanie spotreby plynu za marec 2013","2 039,16 s DPH","CRZ 124/2012",null,"10.04.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","23.12.2013"]
["131/13","Vyúčtovanie spotreby plynu za apríl 2013","-46,19 s DPH","CRZ 124/2012",null,"13.05.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","23.12.2013"]
["167/13","Vyúčtovanie spotreby plynu za máj 2013","-2 033,11 s DPH","CRZ 22/2013",null,"11.06.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","23.12.2013"]
["201/13","Vyúčtovanie spotreby plynu za jún 2013","-2 254,73 s DPH","CRZ 22/2013",null,"11.07.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","23.12.2013"]
["228/13","Vyúčtovanie spotreby plynu za júl 2013","-2 623,27 s DPH","CRZ 22/2013",null,"09.08.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","23.12.2013"]
["254/13","Vyúčtovanie spotreby plynu za august 2013","-2 673,31 s DPH","CRZ 22/2013",null,"10.09.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","23.12.2013"]
["297/13","Vyúčtovanie spotreby plynu za september 2013","-2 006,30 s DPH","CRZ 22/2013",null,"10.10.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","23.12.2013"]
["335/13","Vyúčtovanie spotreby plynu za október 2013","-1 386,61 s DPH","CRZ 22/2013",null,"12.11.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","23.12.2013"]
["371/13","Vyúčtovanie spotreby plynu za november 2013","161,88 s DPH","CRZ 22/2013",null,"10.12.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","23.12.2013"]
["398/13","Mesač.odm. za služby Virtuál.kniž.za 2013/12","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"02.01.2014","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","30.12.2013"]
["400/13","MEWA - systém utierok ","55,92 s DPH","CRZ 33/2012",null,"02.01.2014","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","30.12.2013"]
["397/13","Dodávka kyslíka plyn. a acetylénu tech.","140,57 s DPH","CRZ 40/2013",null,"02.01.2014","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","30.12.2013"]
["399/13","Elektromateriál","84,03 s DPH",null,"159/13","02.01.2014","Eva Moskáľová-ELMOP,023 01 Oščadnica 1236, IČO:40140229","30.12.2013"]
["403/13","Odborné publikácie","79,18 s DPH",null,"144/13","02.01.2014","Mgr. Jitka Spiesová,Gen.Svobody 1195,767 01 Kroměříž,IČO:13422391","19.12.2013"]
["336/13","Preddavok plynu na december 2013","3 885,- s DPH","CRZ 22/2013",null,"12.11.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.12.2013"]
["357/13","Toner,kancelársky papier ","411,30 s DPH",null,"143/13","25.11.2013","Tibor Varga TSV Papier, Adyho 14,984 01 Lučenec,IČO: 32627211 ","17.12.2013"]
["362/13","MEWA - systém utierok ","69,90 s DPH","CRZ 33/2012",null,"03.12.2013","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","17.12.2013"]
["367/13","Prenájom fliaš S20 CO2 ","42,- s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"05.12.2013","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","17.12.2013"]
["369/13","Toner SHARP MX","64,56 s DPH",null,"154/13","05.12.2013","Tibor Varga TSV Papier, Adyho 14,984 01 Lučenec,IČO: 32627211 ","30.12.2013"]
["370/13","Služba  nájomného servisu papier.uterákov","79,20 s DPH","CRZ 43/2013",null,"09.12.2013","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","17.12.2013"]
["372/13","Poplatky za služby pevnej siete - 11/2013","158,44 s DPH","dodatok zo dňa 21.9.2007",null,"10.12.2013","Slovak Telekom,a.s.,Bajkalská 28,817 62 Bratislava, IČO:35763469","17.12.2013"]
["373/13","Dodávka kyslíka plyn. a acetylénu tech.,nájom","240,90 s DPH","CRZ 40/2013",null,"10.12.2013","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","17.12.2013"]
["375/13","Rozhlasová ústredňa","978,22 s DPH",null,"158/13","10.12.2013","SONTEK s.r.o.,Moravská 286,952 01 Vráble,IČO:36562998","17.12.2013"]
["376/13","Náklady za prevádzku zvár.školy za november  2013","394,83,- s DPH","CRZ 134/2013",null,"12.12.2013","VÚZ-PI SR,Račianska 71,832 59 Bratislava 3,IČO:36065722","20.12.2013"]
["377/13","Zvoz vysepar.zložiek odpadov za 11/2013","9,60 s DPH  ","CRZ 123/2012",null,"12.12.2013","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","17.12.2013"]
["378/13","Predplatné časopisu Plynár...","15,-",null,null,"29.11.2013","V.O.Č.Slovakia,s.r.o.,Školská 23,040 11 Košice, IČO:36208591","17.12.2013"]
["379/13","Dodávka a distribúcia elektriny za 11/2013 ","2 341,33 s DPH","CRZ 2/2013",null,"13.12.2013","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","20.12.2013"]
["380/13","Vodné  a stočné za november","857,87 s DPH","zmluva č.200802475+oznámenie na r.2013",null,"09.10.2013","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","20.12.2013"]
["381/13","Mes.poplatok za 12/13 + hovorné mobilov za 11/2013","91,69","mandátna zmluva zo 6.2.2007",null,"17.12.2013","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","17.12.2013"]
["382/13","Fakturácia poskytovania služieb ISPIN,Magma...","698,- s DPH","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"17.12.2013","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","20.12.2013"]
["383/13","Dátové služby VÚC NET DSL za 12/2013","66,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"17.12.2013","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","19.12.2013"]
["384/13","Dodávka kyslíka plyn. a acetylénu tech.","140,57 s DPH","CRZ 40/2013",null,"17.12.2013","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","20.12.2013"]
["385/13","Príspevok zo SF na stravu pre zamestn.za 12/13","15,64","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"17.12.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","30.12.2013"]
["386/13","Prísp. na stravov.zamestn.55% z hodn.lístka za 12/13","508,30","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"17.12.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","20.12.2013"]
["387/13","HD-USB-COM kábel k diagnostike","82,- s DPH",null,"162/13","17.12.2013","Global Trade-Ing.Koszorús Ľ.,Vlky 150, 90301 Senec, IČO: 32828942","20.12.2013"]
["388/13","Inštalácia kopír. stroja SHARP ","48,- s DPH",null,"153/13","18.12.2013","ELMONT COPY,s.r.o.,Sládkovičova 1700, 022 01 Čadca, IČO: 36416941","20.12.2013"]
["389/13","Stravné lístky","2 100,-",null,"168/13","19.12.2013","DOXX - Stravné lístky, spol.s.r.o.,Kálov 356,010 01 Žilina, IČO:36391000","30.12.2013"]
["390/13","Licencie Autodesk","706,80 s DPH",null,"163/13","20.12.2013","MaP spol.s.r.o.,Jánošíkova 264,010 01 Žilina, IČO:31568203","20.12.2013"]
["391/13","Propagačný materiál - perá s logom","72,98 s DPH",null,"160/13","20.12.2013","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","30.12.2013"]
["393/13","Skartovač HSP","139,- s DPH",null,"166/13","20.12.2013","Konkol SK,s.r.o.,Raková 1497,023 51 Raková, IČO:46358935","20.12.2013"]
["394/13","Čistiace prostriedky","1 092,86 s DPH",null,"164/13","20.12.2013","VART s.r.o.,Okružná 97,022 01 Čadca, IČO:31567614","30.12.2013"]
["395/13","Zvoz vysepar.zložiek odpadov za 12/2013","9,60 s DPH  ","CRZ 123/2012",null,"20.12.2013","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","30.12.2013"]
["396/13","Školské tlačivá","104,52 s DPH",null,"170/13","20.12.2013","ŠEVT a.s.,Cementárenská 16,974 72 Banská Bystrica,IČO:31331131","30.12.2013"]
["392/13","Služby finančného manažéra za november 2013","263,25","CRZ 21/2013",null,"20.12.2013","EuroPro Consulting k.s.,Haburská 29,821 01 Bratislava 2, IČO:35931370","09.01.2014"]
["402/13","Odborné školenie BOSCH","145,20 s DPH",null,"150/13","02.01.2014","Robert Bosch odbytova s.r.o.,Pod Višňovkou 1661/35,140 00 Praha 4,IČO:43872247","09.01.2014"]
["404/13","Tonery ","159,48 s DPH",null,"157/13","08.01.2014","Tibor Varga TSV Papier, Adyho 14,984 01 Lučenec,IČO: 32627211 ","09.01.2014"]
["405/13","Nájom oceľových fliaš","108,43 s DPH","CRZ 40/2013",null,"09.01.2014","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","17.01.2014"]
["406/13","Prenájom fliaš S20 CO2 ","43,40 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"03.01.2014","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","27.01.2014"]
["407/13","Poplatky za služby pevnej siete - 12/2013","131,03 s DPH","dodatok zo dňa 21.9.2007",null,"10.01.2014","Slovak Telekom,a.s.,Bajkalská 28,817 62 Bratislava, IČO:35763469","17.01.2014"]
["408/13","Vyúčtovanie spotreby plynu za december 2013","895,37 s DPH","CRZ 124/2012",null,"10.01.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","27.01.2014"]
["409/13","Vodné  a stočné za december","880,62 s DPH","zmluva č.200802475+oznámenie na r.2013",null,"16.01.2014","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","27.01.2014"]
["410/13","Hovorné mobilov za 12/2013","39,24","mandátna zmluva zo 6.2.2007",null,"16.01.2014","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","17.01.2014"]
["411/13","Náklady za prevádzku zvár.školy za december 2013","103,12 s DPH","CRZ 138/2012",null,"16.01.2014","VÚZ-PI SR,Račianska 71,832 59 Bratislava 3,IČO:36065722","23.01.2014"]
["412/13","Dodávka a distribúcia elektriny za 12/2013 ","2 235,97 s DPH","CRZ 2/2013",null,"20.01.2014","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","23.01.2014"]
["413/13","Vyúčt.predplatného FS za rok 2013","14,21 s DPH",null,"212/12","20.01.2014","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","27.01.2014"]
["001/14","Služba  nájomného servisu papier.uterákov","79,20 s DPH","CRZ 43/2013",null,"09.01.2014","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","17.01.2014"]
["002/14","Mazadlá MOL LITON,AUTEX","82,18 s DPH",null,"6/14","13.01.2014","AUTEX s.r.o.,Kuzmányho 39, 036 01 Martin, IČO:36389714","23.01.2014"]
["003/14","Odborné prehliadky el.zariadení a el.strojov","1 420,44 s DPH",null,"169/13","15.01.2014","JEEL,s.r.o.,Študentská 32,960 01 Zvolen, IČO:36058572","17.01.2014"]
["004/14","Inzercia -Zlaté stránky","504,- s DPH","CRZ 139/2012",null,"16.01.2014","Mediatel spol.s.r.o.,Miletičova 21,821 08 Bratislava,IČO:35859415","23.01.2014"]
["005/14","Dátové služby VÚC NET DSL za 1/2014","66,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"16.01.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","20.01.2014"]
["006/14","Mesačný poplatok mobilov za 1/2014","72,72","mandátna zmluva zo 6.2.2007",null,"16.01.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","20.01.2014"]
["008/14","Dodávka kyslíka plyn. a acetylénu tech.","255,74 s DPH","CRZ 40/2013",null,"20.01.2014","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","27.01.2014"]
["009/14","Revízia zdvíhacieho zariadenia","87,60 s DPH",null,"8/14","20.01.2014","AST s.r.o.,Zámocká 66/3, 01003 Žilina, IČO:31640753","27.01.2014"]
["015/14","Odborný seminár pre mzdové účtovníčky","40,-",null,"15/14","23.01.2014","Akad. vzdel.pobočka Námestie slobody 59,022 01 Čadca, IČO:00441074","27.01.2014"]
["007/14","Predplatné PC Revue 2014/15 ","14,90 s DPH ",null,"171/13","17.01.2014","DIGITAL VISIONS spol.s.r.o.,Kladnianska 60,821 05 Bratislava,IČO:31343180","23.01.2014"]
["016/14","Poistenie zodpovednosti za škodu pri výkone","702,05","poistná zmluva č. 0808012458 ",null,"27.01.2014","Kooperativa poisťovňa,a.s.,Štefanovičova 4,815 20 Bratislava,IČO:00585441","27.01.2014"]
["017/14","Zástava EÚ a Slovenska ","46,50",null,"14/14","28.01.2014","MVDr.Zdenko Lipták-Pangea,Považská 9,040 11 Košice, IČO:43172008","29.01.2014"]
["010/14","AUTEX EMULSYNT S215","174,24 s DPH",null,"13/14","21.01.2014","AUTEX s.r.o.,Kuzmányho 39, 036 01 Martin, iČO:36389714","04.02.2014"]
["011/14","Prísp. na stravov.zamestn.55% z hodn.lístka za 01/14","757,90","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"21.01.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","30.01.2014"]
["012/14","Príspevok zo SF na stravu pre zamestn.za 01/14","23,32","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"21.01.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","30.01.2014"]
["013/14","Hutný materiál pre ZŠ  ","98,14 s DPH",null,"11/14","22.01.2014","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","04.02.2014"]
["018/14","Oprava plynového kotla ","874,56 s DPH",null,"16/14","28.01.2014","Herman Jozef,Plyn-elekro,spol.s.r.o.,Potočná 2746,022 01 Čadca, IČO:36397113","30.01.2014"]
["014/14","Služby finančného manažéra za december 2013","175,50","CRZ 21/2013",null,"23.01.2014","EuroPro Consulting k.s.,Haburská 29,821 01 Bratislava 2, IČO:35931370","11.02.2014"]
["019/14","Periodické preskúšanie zvárača","285,- s DPH",null,"7/14","30.01.2014","Stavomontáže a.s., Bytčická 2,011 06 Žilina, IČO: 31643841","11.02.2014"]
["020/14","Členský príspevok SOPK na r.2014","199,-","Uznes.Zhromažd.delegátov SOPK z 23.4.2009",null,"31.01.2014","SOPK,ŽRK, Hálkova 31, 010 01 Žilina, IČO: 30842654","20.02.2014"]
["022/14","Dodávka kyslíka plyn. a acetylénu tech.","191,35 s DPH","CRZ 40/2013",null,"03.02.2014","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","11.02.2014"]
["023/14","Služba  nájomného servisu papier.uterákov","79,20 s DPH","CRZ 43/2013",null,"05.02.2014","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","17.02.2014"]
["024/14","Aktualizačná príprava obsluhy kotlov,školenie","828,- s DPH",null,"9/14","06.02.2014","PRESCONT,s.r.o.,Porúbka 96,013 11 Porúbka,IČO:36437352","11.02.2014"]
["025/14","Prístupový kredit na portál ","52,89 s DPH",null,"19/14","06.02.2014","FCD s.r.o.,Vinecká 114, 293 01 Mladá Boleslav, IČO:27418324","17.02.2014"]
["026/14","Zvoz vysepar.zložiek odpadov za 1/2014","10,80 s DPH","CRZ 162/2013",null,"06.02.2014","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","17.02.2014"]
["028/14","Inzercia v denníku MY-Kysucké noviny","359,40 s DPH",null,"12/14","06.02.2014","PETIT PRESS,a.s.,Lazaretská 12,811 08 Bratislava, IČO:35790253","11.02.2014"]
["029/14","Preddavok plynu na január 2014","3 438,- s DPH","CRZ 1/2014",null,"07.02.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.01.2014"]
["031/14","Prednostný výpis 500","36,- s DPH","CRZ 188/2013",null,"06.02.2014","Mediatel spol.s.r.o.,Miletičova 21,821 08 Bratislava,IČO:35859415","17.02.2014"]
["030/14","Poplatky za služby pevnej siete - 01/2014","133,84 s DPH","dodatok zo dňa 21.9.2007",null,"07.02.2014","Slovak Telekom,a.s.,Bajkalská 28,817 62 Bratislava, IČO:35763469","17.02.2014"]
["032/14","Dodávka kyslíka plyn. a acetylénu tech.","333,93 s DPH","CRZ 40/2013",null,"07.02.2014","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","17.02.2014"]
["033/14","Vodné  a stočné za január","899,83 s DPH","zmluva č.200802475+oznámenie na r.2014",null,"07.02.2014","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","17.02.2014"]
["036/14","Odborný seminár o ochrane osob. Údajov","80,- s DPH",null,"17/14","11.02.2014","EDUCO-CONSULT,Vysokoškolákov 4, 010 22 Žilina, IČO:36663484","30.01.2014"]
["038/14","E-learningové školenie","132,- s DPH",null,"21/14","12.02.2014","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","12.02.2014"]
["040/14","Školenie-nový zákon o ochrane osob.údajov","108,- s DPH",null,"18/14","17.02.2014","Ing.E.Svoreňová-ECON CONSULTING,P.O.Hviezd.396/36,92242 Madunice,IČO:41187334","17.02.2014"]
["041/14","Mesačný poplatok a hovorné mobilov ","110,95","mandátna zmluva zo 6.2.2007",null,"17.02.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","20.02.2014"]
["042/14","Dátové služby VÚC NET DSL za 2/2014","66,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"17.02.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","20.02.2014"]
["045/14","Školenie PO zriadené VÚC","74,-",null,"24/14","17.02.2014","Region.vzdel.centrum,Námestie S.H.Vajanského 1,036 01 Martin,IČO:31938434","17.02.2014"]
["021/14","MEWA - systém utierok ","69,90 s DPH","CRZ 33/2012",null,"03.02.2014","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","25.02.2014"]
["027/14","Prenájom fliaš S20 CO2 za január ","43,40 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"06.02.2014","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","25.02.2014"]
["037/14","Návrh rekonštrukcie v trafostanici SOŠt","360,- s DPH",null,"148/13","12.02.2014","KOVELO elektro,spol.s.r.o.,Námestie Slobody 58,022 01 Čadca,IČO:36404837","25.02.2014"]
["039/14","Dodávka a distribúcia elektriny za 01/2014 ","2 567,62 s DPH","CRZ 51/2013",null,"14.02.2014","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","25.02.2014"]
["043/14","Mesač.odm. za služby Virtuál.kniž.za 2014/01","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"17.02.2014","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","25.02.2014"]
["044/14","Náklady za prevádzku zvár.školy za január  2014","82,38 s DPH","CRZ 186/2013",null,"17.02.2014","VÚZ-PI SR,Račianska 71,832 59 Bratislava 3,IČO:36065722","25.02.2014"]
["046/14","Vyúčtovanie predplatného za rok 2013","68,13 s DPH",null,"212/12","20.02.2014","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","03.03.2014"]
["047/14","Školské tlačivá k MS","216,70 s DPH",null,"05/14","20.02.2014","ŠEVT a.s.,Cementárenská 16,974 72 Banská Bystrica,IČO:31331131","25.02.2014"]
["048/14","Publikácia \"Účtovné súvzťažnosti...\"","28,20",null,"167/13","24.02.2014","Reg.vzdel.centrum Senica n.o.,M.Nešpora 925/8,905 01 Senica,IČO:37986635","25.02.2014"]
["050/14","Preddavok plynu na február 2014","3 438,- s DPH","CRZ 1/2014",null,"25.02.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.02.2014"]
["035/14","Preddavok plynu na marec 2014","3 438,- s DPH","CRZ 1/2014",null,"07.02.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.03.2014"]
["049/14","Školenie vodičov služobných vozidiel","70,-",null,"27/14","25.02.2014","Ing.František Mitrenga - MIFER,Hviezdoslavova 1899,022 01 Čadca,IČO:36947539","11.03.2014"]
["051/14","Príspevok zo SF na stravu pre zamestn.za 02/14","18,48","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"25.02.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","11.03.2014"]
["052/14","Prísp. na stravov.zamestn.55% z hodn.lístka za 2/14","600,60","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"25.02.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","11.03.2014"]
["053/14","Čistiace prostriedky","1 018,75 s DPH",null,"26/14","26.02.2014","VART s.r.o.,Okružná 97,022 01 Čadca, IČO:31567614","11.03.2014"]
["054/14","Služby finančného manažéra za január 2014","298,35","CRZ 21/2013",null,"27.02.2014","EuroPro Consulting k.s.,Haburská 29,821 01 Bratislava 2, IČO:35931370","17.03.2014"]
["056/14","Kyslík plynný, acetylén technický","281,14 s DPH","CRZ 40/2013",null,"03.03.2014","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","11.03.2014"]
["060/14","Kancelársky materiál","77,12 s DPH",null,"23/14","05.03.2014","CECH Company s.r.o.,Mierová 1742,022 01 Čadca,IČO:36378119","11.03.2014"]
["061/14","Služba  nájomného servisu papier.uterákov","79,20 s DPH","CRZ 43/2013",null,"05.03.2014","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","17.03.2014"]
["063/14","Čalúnenie lavičiek z posilovne","60,- s DPH",null,"28/14","06.03.2014","Čalunníctvo A.Gallik,Okružná 110/77,022 01 Čadca,IČO:32244312","17.03.2014"]
["064/14","Vodné  a stočné za február","839,80 s DPH","zmluva č.200802475+oznámenie na r.2014",null,"07.03.2014","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","21.03.2014"]
["065/14","Poplatky za služby pevnej siete - 02/2014","153,76 s DPH","dodatok zo dňa 21.9.2007",null,"07.03.2014","Slovak Telekom,a.s.,Bajkalská 28,817 62 Bratislava, IČO:35763469","17.03.2014"]
["069/14","Nájomné - fľaša oceľová","98,06 s DPH","CRZ 40/2013",null,"11.03.2014","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","17.03.2014"]
["070/14","Mesač.odm. za služby Virtuál.kniž.za 2014/02","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"11.03.2014","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","21.03.2014"]
["071/14","Zvoz vysepar.zložiek odpadov za 2/2014","10,80 s DPH","CRZ 162/2013",null,"11.03.2014","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","17.03.2014"]
["072/14","Dátové služby VÚC NET DSL za 3/2014","66,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"17.03.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","17.03.2014"]
["073/14","Mesačný poplatok a hovorné mobilov za február ","97,48","mandátna zmluva zo 6.2.2007",null,"17.03.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","17.03.2014"]
["075/14","Fakturácia poskytovania služieb ISPIN,Magma...","698,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"17.03.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","21.03.2014"]
["076/14","Náklady za prevádzku zvár.školy za február 2014","119,52 s DPH","CRZ 186/2013",null,"17.03.2014","VÚZ-PI SR,Račianska 71,832 59 Bratislava 3,IČO:36065722","21.03.2014"]
["077/14","Odborný seminár \"Verejné obstarávanie...\"","30,- s DPH",null,"32/14","17.03.2014","EDUCO-CONSULT,Vysokoškolákov 4, 010 22 Žilina, IČO:36663484","11.03.2014"]
["057/14","MEWA - systém utierok ","55,92 s DPH","CRZ 33/2012",null,"03.03.2014","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","26.03.2014"]
["062/14","Prenájom fliaš S20 CO2 za február ","39,20 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"06.03.2014","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","03.04.2014"]
["066/14","Hygienické potreby pre toalety","182,96 s DPH",null,"33/14","10.03.2014","Hagleitner Hygiene Slovensko s.r.o.,Elektrárenská 1,83104 Bratislava 3","26.03.2014"]
["074/14","Preddavkové platby elektriky,nedoplatok elektriky","1 845,12 s DPH","CRZ 51/2013",null,"17.03.2014","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","26.03.2014"]
["078/14","Prísp. na stravov.zamestn.55% z hodn.lístka za 3/14","809,90","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"21.03.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","03.04.2014"]
["079/14","Príspevok zo SF na stravu pre zamestn.za 03/14","24,92","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"21.03.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","03.04.2014"]
["082/14","Kyslík plynný, acetylén technický","447,10 s DPH","CRZ 40/2013",null,"01.04.2014","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","09.04.2014"]
["080/14","Elektródy, zvárací materiál","396,53 s DPH",null,"38/14","31.03.2014","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","14.04.2014"]
["083/14","Služba  nájomného servisu papier.uterákov","79,20 s DPH","CRZ 43/2013",null,"02.04.2014","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","14.04.2014"]
["085/14","Kancelársky materiál","38,89 s DPH",null,"36/14","02.04.2014","CECH Company s.r.o.,Mierová 1742,022 01 Čadca,IČO:36378119","14.04.2014"]
["088/14","Navýšenie 1.preddavku predplatného Z.z.","72,- s DPH",null,"146/13","02.04.2014","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","14.04.2014"]
["089/14","Konferencia elektrotechn.Slovenska-p.Behúň","60,-",null,"31/14","03.04.2014","Slovenský elektrotechn.zväz,Radlinského 28,811 07 Bratislava,IČO:30778603","17.03.2014"]
["090/14","Nájomné - fľaša oceľová","109,30 s DPH","CRZ 5/2011",null,"03.04.2014","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","09.04.2014"]
["091/14","Zvoz vysepar.zložiek odpadov za 3/2014","10,80 s DPH","CRZ 162/2013",null,"04.04.2014","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","14.04.2014"]
["092/14","Hutný materiál  ","90,24 s DPH",null,"37/14","07.04.2014","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","14.04.2014"]
["093/14","Náhradné diely obrábacích strojov","708,- s DPH",null,"40/14","07.04.2014","FORMEX SK s.r.o.,Trnavská 519/15,919 43 Cífer, IČO:36272931","07.04.2014"]
["094/14","Mesač.odm. za služby Virtuál.kniž.za 2014/04","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"07.04.2014","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","14.04.2014"]
["096/14","Služby finančného manažéra za február 2014","403,65","CRZ 21/2013",null,"07.04.2014","EuroPro Consulting k.s.,Haburská 29,821 01 Bratislava 2, IČO:35931370","14.04.2014"]
["097/14","Kompatibilná lampa bez modulu","118,06 s DPH",null,"41/14","07.04.2014","Web Retail s.r.o.,Husinecká 903/10,130 00 Praha 3,IČO:28876431","07.04.2014"]
["099/14","Ventilátor AKASA, AIREN","25,96 s DPH",null,"43/14","08.04.2014","Alza.cz a.s.,Jateční 33a,170 00 Praha 7, IČO: 27082440","08.04.2014"]
["100/14","Seminár k Zákonu o verejnom obstarávaní","40,-",null,"34/14","09.04.2014","NÚ CŽV, Region.vzdel.centrum,Zádielska 1,040 01 Košice, IČO:00699438 ","09.04.2014"]
["103/14","Poplatky za služby pevnej siete - 03/2014","133,40 s DPH","dodatok zo dňa 21.9.2007",null,"11.04.2014","Slovak Telekom,a.s.,Bajkalská 28,817 62 Bratislava, IČO:35763469","14.04.2014"]
["107/14","Mesačný poplatok a hovorné mobilov za marec ","70,88","mandátna zmluva zo 6.2.2007",null,"11.04.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","14.04.2014"]
["108/14","Dátové služby VÚC NET DSL za 4/2014","66,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"11.04.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","14.04.2014"]
["068/14","Preddavok plynu na apríl 2014","3 438,- s DPH","CRZ 1/2014",null,"11.03.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.04.2014"]
["081/14","MEWA - systém utierok ","55,92 s DPH","CRZ 33/2013",null,"03.03.2014","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","26.03.2014"]
["084/14","Ročné predplatné časopisu CO","7,80 s DPH",null,"10/14","02.04.2014","Ministerstvo vnútra SR,Pribinova 2,812 72 Bratislava,IČO: 00151866","17.04.2014"]
["086/14","Fľaše CO2-náplň","72,- s DPH","nájom.zmluva 2/2008",null,"02.04.2014","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","24.04.2014"]
["087/14","Prenájom fliaš S20 CO2 za marec 2014","36,80 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"02.04.2014","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","24.04.2014"]
["095/14","Náklady za prevádzku zvár.školy za marec 2014","129,82 s DPH","CRZ 186/2013",null,"07.04.2014","VÚZ-PI SR,Račianska 71,832 59 Bratislava 3,IČO:36065722","17.04.2014"]
["098/14","Daň za psa","30,-","Rozhodnutie 0012522/2014",null,"08.04.2014","Mesto Čadca,Námestie slobody 30,022 01 Čadca,IČO:00313971","17.04.2014"]
["101/14","Vodné  a stočné za marec 2014","947,51 s DPH","zmluva č.200802475+oznámenie na r.2014",null,"10.04.2014","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","17.04.2014"]
["102/14","Dodávka a distribúcia elektriny za 03/2014 ","1 892,84 s DPH","CRZ 51/2013",null,"10.04.2014","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","17.04.2014"]
["106/14","Tonery","30,25 s DPH",null,"42/14","11.04.2014","LASER servis,spol.s.r.o.,Lipová 3,900 81 Šenkvice,IČO: 35755989","17.04.2014"]
["109/14","Elektromateriál","708,48 s DPH",null,"35/14","14.04.2014","Jozef Kráľ - BLESK, 023 13 Čierne 94, IČO:30547709","17.04.2014"]
["110/14","Elaskon-spray","44,99 s DPH",null,"45/14","14.04.2014","ROUZZ,s.r.o.,Sv.Štefana 16,921 01 Piešťany, IČO: 36242349","14.04.2014"]
["111/14","Stravné lístky","1 800,-",null,"46/14","14.04.2014","DOXX - Stravné lístky, spol.s.r.o.,Kálov 356,010 01 Žilina, IČO:36391000","24.04.2014"]
["112/14","Návleky a zátky kruhové a oválne","140,40 s DPH",null,"30/14","14.04.2014","K-Ten Turzovka,s.r.o.,023 55 Vysoká nad Kysucou 1279, IČO:36418447","17.04.2014"]
["114/14","Zariadenie,vybavenie projektu a didakt.prostr.","7 844,88 s DPH","CRZ 28/2014",null,"24.04.2014","ESMO,a.s.,Rosinská cesta 8, 010 08 Žilina, IČO:36442763","25.04.2014"]
["115/14","Príspevok zo SF na stravu pre zamestn.za 04/14","23,-","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"25.04.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","28.04.2014"]
["116/14","Prísp. na stravov.zamestn.55% z hodn.lístka za 4/14","747,50","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"25.04.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","28.04.2014"]
["117/14","Oprava podláh,obkladov v miestn. WC ženy","1 109,-"," ","39/14","25.04.2014","EURO FACTORS INTERNATIONAL,s.r.o.,Rosina 314,013 22 Rosina,IČO:31619991","28.04.2014"]
["118/14","Oprava strešnej krytiny na budove teoret.časti","1 198,- s DPH",null,"25/14","25.04.2014","Štefan Plaček,Horelica 226, 022 01 Čadca, IČO: 17813301","28.04.2014"]
["104/14","Preddavok plynu na máj 2014","3 438,- s DPH","CRZ 1/2014",null,"11.04.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","14.05.2014"]
["113/14","Papier kopírovací biely","246,60 s DPH",null,"47/14","17.04.2014","Tibor Varga TSV Papier, Adyho 14,984 01 Lučenec,IČO: 32627211 ","14.05.2014"]
["119/14","Oprava prevodovky na mot.vozidle Seat Inca","350,-",null,"50/14","29.04.2014","EURO FACTORS INTERNATIONAL,s.r.o.,Rosina 314, 013 22 Rosina,IČO:31619991","14.05.2014"]
["120/14","MEWA - systém utierok ","55,92 s DPH","CRZ 33/2012",null,"29.04.2014","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","22.05.2014"]
["121/14","Servis RPW umýv.stôl+MPR","318,66 s DPH",null,"04/14","29.04.2014","NCH Slovakia,Drieňová 34,821 02 Bratislava 2,IČO:34096043","06.05.2014"]
["122/14","Služby finančného manažéra za marec 2014","351,-","CRZ 21/2013",null,"29.04.2014","EuroPro Consulting k.s.,Haburská 29,821 01 Bratislava 2, IČO:35931370","14.05.2014"]
["124/14","Služba  nájomného servisu papier.uterákov","79,20 s DPH","CRZ 43/2013",null,"02.05.2014","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","14.05.2014"]
["125/14","Zvoz vysepar.zložiek odpadov za 4/2014","10,80 s DPH","CRZ 162/2013",null,"06.05.2014","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","14.05.2014"]
["126/14","Vreteno,hriadeľ pastorkový,viko vrát. gufera","658,80 s DPH",null,"52/14","06.05.2014","TOS SLOVAKIA,s.r.o.,Bytčianska 56,010 03 Žilina-Považský Chlmec,IČO:44615019","06.05.2014"]
["128/14","Up-grade SW pre ovládač zariad.SHARP AR5618N","480,- s DPH",null,"48/14","06.05.2014","ESMO,a.s.,Rosinská cesta 8, 010 08 Žilina, IČO:36442763","14.05.2014"]
["129/14","Školenie-obsluha a ovládanie riad.systému","960,- s DPH",null,"49/14","06.05.2014","ESMO,a.s.,Rosinská cesta 8, 010 08 Žilina, IČO:36442763","06.05.2014"]
["131/14","Poplatky za služby pevnej siete - 04/2014","134,93 s DPH","dodatok zo dňa 21.9.2007",null,"12.05.2014","Slovak Telekom,a.s.,Bajkalská 28,817 62 Bratislava, IČO:35763469","14.05.2014"]
["132/14","Nájomné - fľaša oceľová","110,64 s DPH","CRZ 43/2013",null,"12.05.2014","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","16.05.2014"]
["135/14","Skriňa na notebooky pojazdná","948,- s DPH",null,"44/14","12.05.2014","KWESTO,s.r.o.,Cintorínska 12,949 01 Nitra, IČO:35833289","22.05.2014"]
["136/14","Vodné  a stočné za apríl 2014","926,36 s DPH","zmluva č.200802475+oznámenie na r.2014",null,"12.05.2014","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","22.05.2014"]
["137/14","Vybavenie projektu a didakt.prostriedky","13 851,40 s DPH","CRZ 29/2014",null,"13.05.2014","MIVASOFT spol.s.r.o.,M.R.Štefánika 67/14,927 05 Šaľa, IČO:36289906","14.05.2014"]
["138/14","Stojan pod nohy kovový","43,20 s DPH",null,"53/14","13.05.2014","AJ Produkty a.s., Galvaniho 7/B,820 16 Bratislava,IČO: 36268518","22.05.2014"]
["139/14","Prípravný kurz inštruktorov - p.Učník","756,- s DPH",null,"59/14","14.05.2014","VÚZ-PI SR,Račianska 71,832 59 Bratislava,IČO:36065722","14.05.2014"]
["140/14","Dodávka a distribúcia elektriny za 04/2014 ","1 689,70 s DPH","CRZ 51/2013",null,"15.05.2014","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","22.05.2014"]
["143/14","Prednostný výpis 200","7,20 s DPH","CRZ 188/2013",null,"15.05.2014","Mediatel spol.s.r.o.,Miletičova 21,821 08 Bratislava,IČO:35859415","22.05.2014"]
["146/14","Mes.poplatok za 5/14 + hovorné mobilov za 4/2014","67,25","mandátna zmluva zo 6.2.2007",null,"19.05.2014","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","22.05.2014"]
["147/14","Dátové služby VÚC NET DSL za 5/2014","66,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"19.05.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","21.05.2014"]
["148/14","Školenie - Nový Zákon o ochrane osob.údajov","54,- s DPH",null,"56/14","19.05.2014","Ing.E.Svoreňová-ECON CONSULTING,P.O.Hviezdosl.96/36,Madunice,IČO:41187334","20.05.2014"]
["058/14","Preprac. bezpečnost.dokumentácie ","240,- s DPH",null,"161/13","04.03.2014","VM corporation s.r.o.,Oslobodenia 11,976 13 Slovenská Ľupča, IČO:36639141","24.04.2014"]
["123/14","Toner Sharp AR-202T","41,77 s DPH",null,"51/14","29.04.2014","LASER servis,spol.s.r.o.,Lipová 3,900 81 Šenkvice,IČO: 35755989","26.05.2014"]
["127/14","Prenájom fliaš S20 CO2 za apríl 2014","24,- s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"06.05.2014","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","26.05.2014"]
["130/14","Toner HP CE505A/CRG719","24,72 s DPH",null,"54/14","07.05.2014","LASER servis,spol.s.r.o.,Lipová 3,900 81 Šenkvice,IČO: 35755989","26.05.2014"]
["142/14","Náklady za prevádzku zvár.školy za apríl 2014","113,16 s DPH","CRZ 186/2013",null,"15.05.2014","VÚZ-PI SR,Račianska 71,832 59 Bratislava 3,IČO:36065722","26.05.2014"]
["144/14","Mesač.odm. za služby Virtuál.kniž.za 2014/04","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"16.05.2014","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","26.05.2014"]
["145/14","Odborný seminár pre mzdové účtovníčky","40,-",null,"57/14","19.05.2014","Akad. vzdel.pobočka Námestie slobody 59,022 01 Čadca, IČO:00441074","26.05.2014"]
["154/14","Biznis Web Maximum na r.2014","315,50 s DPH","03064/2008 všeob.obch.podm.",null,"26.05.2014","IRISOFT, s.r.o., Horný Šianec 11, 91101 Trenčín, IČO:36332275","28.05.2014"]
["149/14","Služby finančného manažéra za apríl 2014","403,65","CRZ 21/2013",null,"21.05.2014","EuroPro Consulting k.s.,Haburská 29,821 01 Bratislava 2, IČO:35931370","10.06.2014"]
["150/14","Prísp. na stravov.zamestn.55% z hodn.lístka za 5/14","830,70","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"26.05.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","02.06.2014"]
["151/14","Príspevok zo SF na stravu pre zamestn.za 05/14","25,56","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"26.05.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","02.06.2014"]
["152/14","Predplatné AutoEXPERT /9 2014 - 7 2015/","26,80",null,"61/14","19.05.2014","Magnet Press, Slovakia s.r.o.,Šustekova 8, 851 04 Bratislava, IČO: 31356958","02.06.2014"]
["153/14","Školské tlačivá","151,97 s DPH",null,"22/14","26.05.2014","ŠEVT a.s.,Cementárenská 16,974 72 Banská Bystrica,IČO:31331131","02.06.2014"]
["155/14","Služba  nájomného servisu papier.uterákov","79,20 s DPH","CRZ 43/2013",null,"28.05.2014","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","10.06.2014"]
["156/14","Kyslík plynný, acetylén technický","248,94 s DPH","CRZ 40/2013",null,"02.06.2014","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","10.06.2014"]
["160/14","Kancelársky materiál","131,94 s DPH",null,"60/14","03.06.2014","CECH Company s.r.o.,Mierová 1742,022 01 Čadca,IČO:36378119","10.06.2014"]
["161/14","Prípravky proti roseniu okien","30,15",null,"65/14","03.06.2014","Iveta Stráňavská,Okružná 150/28,022 04 Čadca,IČO:46422617","06.06.2014"]
["172/14","Skriňa","226,80 s DPH",null,"69/14","10.06.2014","AJ Produkty a.s., Galvaniho 7/B,820 16 Bratislava,IČO: 36268518","05.06.2014"]
["180/14","Učebnice,slovníky a mapy SR","1 064,07 s DPH",null,"74/14","18.06.2014","P.Skubák-AD REM,Švabinského 16,851 04 Bratislava 5, IČO:11782889","23.06.2014"]
["181/14","ACER P1166P-neoriginálny modul s lampou","221,31 s DPH",null,"67/14","18.06.2014","Web Retail s.r.o.,Husinecká 903/10,130 00 Praha 3,IČO:28876431","03.06.2014"]
["188/14","Kufrík-Mechanika s magnetmi","990,43 s DPH",null,"72/14","19.06.2014","CONATEX-DIDACTIC Uč. pomucky,s.r.o.,Velvarská 1698/31,160 00 Praha 6,IČO:891452","23.06.2014"]
["133/14","Preddavok plynu na jún 2014","3 438,- s DPH","CRZ 1/2014",null,"12.05.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","20.06.2014"]
["157/14","Tlač poštového peňažného poukazu","25,67 s DPH",null,"58/14","02.06.2014","Slovenská pošta,a.s.,Partizánska cesta 9,975 99 Banská Bystrica, IČO:36631124","04.07.2014"]
["158/14","MEWA - systém utierok ","69,90 s DPH","CRZ 33/2012",null,"02.06.2014","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","25.06.2014"]
["159/14","Prenájom fliaš S20 CO2 za máj 2014","24,80 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"03.06.2014","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","25.06.2014"]
["162/14","Revízia bleskozvodových sústav","765,-",null,"62/14","04.06.2014","Jozef Pončka, 023 57 Podvysoká 30, IČO: 37587668","17.06.2014"]
["163/14","Čistenie kanalizácie","161,10 s DPH",null,"66/14","05.06.2014","BYTY Čadca,s.r.o.,Májová 1107,022 01 Čadca, IČO:36373907","17.06.2014"]
["164/14","Zvoz vysepar.zložiek odpadov za 5/2014","10,80 s DPH","CRZ 162/2013",null,"06.06.2014","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","17.06.2014"]
["165/14","Papier kopírovací biely","82,20 s DPH",null,"75/14","09.06.2014","Tibor Varga TSV Papier, Adyho 14,984 01 Lučenec,IČO: 32627211 ","04.07.2014"]
["166/14","Poplatky za služby pevnej siete - 05/2014","132,10 s DPH","dodatok zo dňa 21.9.2007",null,"10.06.2014","Slovak Telekom,a.s.,Bajkalská 28,817 62 Bratislava, IČO:35763469","17.06.2014"]
["167/14","Mesač.odm. za služby Virtuál.kniž.za 2014/05","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"10.06.2014","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","17.06.2014"]
["168/14","Nájomné - fľaša oceľová","159,94 s DPH","CRZ 40/2013",null,"10.06.2014","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","17.06.2014"]
["171/14","Vodné  a stočné za máj 2014","931,62 s DPH","zmluva č.200802475+oznámenie na r.2014",null,"10.06.2014","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","20.06.2014"]
["173/14","Miestny poplatok za komunálne odpady 2014","3 700,40","rozhodnutie č.1620075554/2014",null,"11.06.2014","Mesto Čadca,Námestie slobody 30,022 01 Čadca,IČO:00313971","04.07.2014"]
["175/14","Skriňa otvorená","55,- s DPH",null,"68/14","11.06.2014","Drevona Group s.r.o.,Pribinova 2894, 022 01 Čadca,IČO:45895856","11.06.2014"]
["176/14","Náklady za prevádzku zvár.školy za máj 2014","10,04 s DPH","CRZ 186/2013",null,"12.06.2014","VÚZ-PI SR,Račianska 71,832 59 Bratislava 3,IČO:36065722","25.06.2014"]
["177/14","Prísp. na stravov.zamestn.55% z hodn.lístka za 6/14","703,30","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"13.06.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","25.06.2014"]
["178/14","Príspevok zo SF na stravu pre zamestn.za 06/14","21,64","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"13.06.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","25.06.2014"]
["179/14","Športový materiál - vzdel. preukazy","306,60 s DPH",null,"78/14","16.06.2014","OMEGA-pro,s.r.o.,Rdôstka 151,023 04 Radôstka,IČO:36701432","23.06.2014"]
["183/14","Plošná inzercia v Kysuc. Večerníku","75,- s DPH",null,"64/14","19.06.2014","PUBLISHING HOUSE,a.s.,Jána Milca 6,010 77 Žilina, IČO: 46495959","24.06.2014"]
["184/14","Kábel,univerz. držiak na projektor","77,80 s DPH",null,"76/14","19.06.2014","HERAKLES-NET, s.r.o., Stred 170, 023 54 Turzovka,IČO:46560807  ","02.07.2014"]
["185/14","Periodické preskúšanie zvárania","330,- s DPH",null,"77/14","19.06.2014","Stavomontáže a.s., Bytčická 2,011 06 Žilina, IČO: 31643841","25.06.2014"]
["186/14","Mesačný poplatok a hovorné mobilov ","85,80","mandátna zmluva zo 6.2.2007",null,"19.06.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","20.06.2014"]
["187/14","Dátové služby VÚC NET DSL za 6/2014","66,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"19.06.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","20.06.2014"]
["189/14","Oprava plynového kotla ","141,- s DPH",null,"29/14","20.06.2014","Herman Jozef,Plyn-elekro,spol.s.r.o.,Potočná 2746,022 01 Čadca, IČO:36397113","25.06.2014"]
["190/14","Opravy okien a omietok","634,83",null,"63/14","20.06.2014","Pavol Izák, Hviezdoslavova 1971/1, 022 01 Čadca, IČO:41825560","24.06.2014"]
["191/14","Kyslík plynný, acetylén technický","140,57 s DPH","CRZ 40/2013",null,"24.06.2014","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","02.07.2014"]
["192/14","Služba  nájomného servisu papier.uterákov","39,60 s DPH","CRZ 43/2013",null,"25.06.2014","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","04.07.2014"]
["170/14","Preddavok plynu na júl 2014","3 438,- s DPH","CRZ 1/2014",null,"10.06.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","15.07.2014"]
["182/14","Služby finančného manažéra za máj 2014","386,10","CRZ 43/2013",null,"19.06.2014","EuroPro Consulting k.s.,Haburská 29,821 01 Bratislava 2, IČO:35931370","08.07.2014"]
["193/14","Záhradný stan 3901-PL","205,32 s DPH",null,"82/14","27.06.2014","EUROSITE s.r.o.,Letná 40,042 00 Košice, IČO:36716618","30.06.2014"]
["194/14","Rezivo 100/30","459,54 s DPH",null,"83/14","08.07.2014","IVS,s.r.o.,Rieka 817, 022 16 Čadca, IČO:46757228","08.07.2014"]
["195/14","Lešenie izbové","113,99 s DPH",null,"88/14","02.07.2014","Karol Kašubjak-MAX,Matičné nám.2492, 022 01 Čadca,IČO:37587889","11.07.2014"]
["197/14","Kancelársky materiál","46,36 s DPH",null,"84/14","02.07.2014","CECH Company s.r.o.,Mierová 1742,022 01 Čadca,IČO:36378119","10.07.2014"]
["198/14","Školské tlačivá","403,08 s DPH",null,"87/14","02.07.2014","ŠEVT a.s.,Cementárenská 16,974 72 Banská Bystrica,IČO:31331131","10.07.2014"]
["200/14","Prísp. na stravov.zamestn.55% z hodn.lístka za 7/14","65,-","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"04.07.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","14.07.2014"]
["201/14","Príspevok zo SF na stravu pre zamestn.za 07/14","2,-","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"04.07.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","14.07.2014"]
["202/14","Nájomné - fľaša oceľová","137,50 s DPH","CRZ 40/2013",null,"07.07.2014","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","15.07.2014"]
["203/14","Mesač.odm. za služby Virtuál.kniž.za 2014/06","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"07.07.2014","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","15.07.2014"]
["204//14","Zneškodnenie odpadu","792,- s DPH",null,"55/14","07.07.2014","A.S.A.SLOVENSKO spol.s.r.o. odšt.z.Žilina,Na stanicu 561,010 09 Žilina,IČO:31318762","10.07.2014"]
["219/14","Dátové služby VÚC NET DSL za 7/2014","66,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"16.07.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","17.07.2014"]
["218/14","Mesačný poplatok a hovorné mobilov ","84,36","mandátna zmluva zo 6.2.2007",null,"16.07.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","17.07.2014"]
["214/14","aSc Agenda upgrade SŠ","189,- s DPH",null,"99/14","14.07.2014","Applied Software Consultants, Svoradova 7,811 03 Bratislava,IČO:31361161","17.07.2014"]
["205/14","Náklady za prevádzku zvár.školy za jún  2014","322,03 s DPH ","CRZ 186/2013",null,"10.07.2014","VÚZ-PI SR,Račianska 71,832 59 Bratislava,IČO:36065722","15.07.2014"]
["206/14","Poplatky za služby pevnej siete - 06/2014","134,78 s DPH","dodatok zo dňa 21.9.2007",null,"10.07.2014","Slovak Telekom,a.s.,Bajkalská 28,817 62 Bratislava, IČO:35763469","15.07.2014"]
["209/14","Oprava kopír.stroja SHARP AR-M 165","38,40 s DPH",null,"86/14","10.07.2014","Elmont COPY,s.r.o.,Sládkovičova 1700, 022 01 Čadca, IČO: 36416941","15.07.2014"]
["221/14","SCD Purus 5l","37,90 s DPH",null,"93/14","16.07.2014","SCD Slovensko,s.r.o.,Andreja Hlinku 1514/19, 951 15 Mojmírovce,IČO:45381097","16.07.2014"]
["141/14","Reklamácia-VS 32 vreteno 315","-240,- s DPH","reklamácia",null,"25.05.2014","FORMEX SK s.r.o.,Trnavská 519/15,919 43 Cífer, IČO:36272931","13.05.2014-prijaté"]
["174/14","Vyúčtovanie dodávky a distribúcie elektriny","1 556,78 s DPH","CRZ 51/2013",null,"11.06.2014","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","19.06.2014"]
["196/14","Čistiace prostriedky","1 445,47 s DPH",null,"79/14","02.07.2014","VART s.r.o.,Okružná 97,022 01 Čadca, IČO:31567614","25.07.2014"]
["199/14","MEWA - systém utierok ","55,92 s DPH","CRZ 33/2012",null,"02.07.2014","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","25.07.2014"]
["211/14","Dodávka a distribúcia elektriny za 06/2014 ","1 432,25 s DPH","CRZ 51/2013",null,"14.07.2014","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","22.07.2014"]
["212/14","Vodné  a stočné za jún 2014","905,92 s DPH","zmluva č.200802475+oznámenie na r.2014",null,"14.07.2014","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","25.07.2014"]
["213/14","Zvoz vysepar.zložiek odpadov za 6/2014","10,80 s DPH","CRZ 43/2013",null,"14.07.2014","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","25.07.2014"]
["216/14","Odborná prehliadka nízkotlakovej kotolne","618,-",null,"95/14","14.07.2014","Alojz Lahuta - PREKONT,Hôrky 111,02302 Krásno nad Kysucou,IČO:14163110 ","25.07.2014"]
["217/14","Fakturácia poskytovania služieb ISPIN,Magma...","698,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"16.07.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","24.07.2014"]
["220/14","Stravné lístky","2 400,-",null,"106/14","16.07.2014","DOXX - Stravné lístky, spol.s.r.o.,Kálov 356,010 01 Žilina, IČO:36391000","04.08.2014"]
["223/14","Chladič na procesor,wifi router,SSD disk","375,60 s DPH ",null,"111/14","21.07.2014","Alza.cz a.s.,Jateční 33a,170 00 Praha 7, IČO: 27082440","18.07.2014"]
["224/14","Komposty,likvid.ČOV,Free Flo","67,55 s DPH",null,"110/14","21.07.2014","KoBio,s.r.o.,Trakovice 206, 919 33 Trakovice, IČO:44029179","22.07.2014"]
["208/14","Preddavok plynu na august 2014","3 438,- s DPH","CRZ 1/2014",null,"10.07.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","20.08.2014"]
["210/14","Tonery HP, SHARP","262,91 s DPH",null,"98/14","11.07.2014","LASER servis,spol.s.r.o.,Lipová 3,900 81 Šenkvice,IČO: 35755989","20.08.2014"]
["215/14","Technická kontrola prenosných hasiac.prístrojov","949,70 ",null,"91/14","14.07.2014","Ján Podsklan-kompl.požiarne služby,Milošová 1104, 022 01 Čadca,IČO:17817111","20.08.2014"]
["222/14","Služby finančného manažéra za jún 2014","263,25","CRZ 21/2013",null,"18.07.2014","EuroPro Consulting k.s.,Haburská 29,821 01 Bratislava 2, IČO:35931370","20.08.2014"]
["225/14","Reproskrinka 6W/100 V","264,- s DPH",null,"108/14","24.07.2014","SONTEK s.r.o.,Moravská 286, 952 01 Vráble,IČO:36562998","04.08.2014"]
["226/14","Elektromateriál","288,- s DPH",null,"96/14","25.07.2014","Jozef Kráľ - BLESK, 023 13 Čierne 94, IČO:30547709","20.08.2014"]
["227/14","Odborná prehliadka-spaľovanie,kotly,regulátor","636,- s DPH",null,"94/14","25.07.2014","Herman Jozef,Plyn-elekro,spol.s.r.o.,Potočná 2746,022 01 Čadca, IČO:36397113","20.08.2014"]
["228/14","Zakrývacie fólie","11,56 s DPH",null,"90/14","05.08.2014","CECH Company s.r.o.,Mierová 1742,022 01 Čadca,IČO:36378119","20.08.2014"]
["229/14","MEWA - systém utierok ","55,92 s DPH","CRZ 33/2013",null,"05.08.2014","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","22.08.2014"]
["230/14","Navýšenie 1.preddavku k Zb.zákonov","60,- s DPH",null,"1/14","05.08.2014","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","20.08.2014"]
["231/14","Výmena vonk.vodovodného ventilu v areáli","885,19",null,"80/14","11.08.2014","Marián Bielčik, Vyšná Korňa 926, 023 21 Korňa, IČO:43344011","20.08.2014"]
["232/14","Výmena vonk. požiarneho hydrantu","1 659,91",null,"109/14","11.08.2014","Marián Bielčik, Vyšná Korňa 926, 023 21 Korňa, IČO:43344011","20.08.2014"]
["233/14","Zvoz vysepar.zložiek odpadov za 7/2014","10,80 s DPH","CRZ 162/2013",null,"11.08.2014","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","20.08.2014"]
["234/14","Nájomné - fľaša oceľová","77,40 s DPH","CRZ 40/2013",null,"11.08.2014","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","20.08.2014"]
["235/14","Vodné  a stočné za júl 2014","1 126,91 s DPH","zmluva č.200802475+oznámenie na r.2014",null,"11.08.2014","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","22.08.2014"]
["236/14","Dodávka a distribúcia elektriny za 07/2014 ","1 199,42 s DPH","CRZ 51/2013",null,"12.08.2014","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","19.08.2014"]
["239/14","Mesač.odm. za služby Virtuál.kniž.za 2014/07","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"12.08.2014","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","20.08.2014"]
["240/14","Náklady za prevádzku zvár.školy za júl 2014","16,74 s DPH","CRZ 186/2013",null,"12.08.2014","VÚZ-PI SR,Račianska 71,832 59 Bratislava 3,IČO:36065722","22.08.2014"]
["241/14","Poplatky za služby pevnej siete - 07/2014","127,26 s DPH","dodatok zo dňa 21.9.2007",null,"12.08.2014","Slovak Telekom,a.s.,Bajkalská 28,817 62 Bratislava, IČO:35763469","20.08.2014"]
["243/14","Mesačný poplatok a hovorné mobilov ","65,-","mandátna zmluva zo 6.2.2007",null,"19.08.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","20.08.2014"]
["244/14","Dátové služby VÚC NET DSL za 8/2014","66,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"19.08.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","20.08.2014"]
["242/14","Služby finančného manažéra za júl 2014","333,45","CRZ 21/2013",null,"12.08.2014","EuroPro Consulting k.s.,Haburská 29,821 01 Bratislava 2, IČO:35931370","04.09.2014"]
["245/14","Zviazanie triednych kníh","135,-",null,"102/14","22.08.2014","Kníhviazačstvo Marta, Horelica 116, 022 01 Čadca,IČO: 43260519","27.08.2014"]
["246/14","Oprava elektromotora","68,80",null,"81/14","22.08.2014","Peter Maslík-OPRAVY,Raková 1078, 023 51 Raková, IČO: 41825187","27.08.2014"]
["247/14","Meracia a testovacia technika ","992,52 s DPH",null,"70/14","22.08.2014","MICRONIX spo.s.r.o.,Jegorovova 14036/37,974 01 Banská Bystrica,IČO:31643761","27.08.2014"]
["248/14","Náradie","996,- s DPH",null,"117/14","25.08.2014","Ing.Milan Náther-MINAT,Malý Čepčín 159,038 45 Malý Čepčín,IČO:37134337","04.09.2014"]
["249/14","Dobropis k faktúre 223/14-5114368573","-57,35","č.zásielky :0304104776114",null,"25.08.2014","Alza.cz a.s.,Jateční 33a,170 00 Praha 7, IČO: 27082440","25.07.2014"]
["250/14","Dobropis k faktúre 223/14-5114368573","-71,70","č.zásielky :0304104776114",null,"25.08.2014","Alza.cz a.s.,Jateční 33a,170 00 Praha 7, IČO: 27082440","25.07.2014"]
["251/14","Oprava a čalúnenie lavičiek posilňovne","72,- s DPH",null,"114/14","25.08.2014","Andrej Gallik ČALUNÍCTVO,Okružná 110/77, 022 01 Čadca,IČO:32244312","27.08.2014"]
["252/14","Triedna kniha č.131","271,41 s DPH",null,"100/14","25.08.2014","CART PRINT,s.r.o.,Štúrova 57/B,949 01 Nitra, IČO:34131159","27.08.2014"]
["253/14","Krovinorez STIHL,kosačka DAKR -PROTON","1 195,- s DPH",null,"121/14","26.08.2014","Ľubomír Hlubina-AGROBON,Májova 1107/26,022 01 Čadca,IČO:37584090","27.08.2014"]
["254/14","Kopírovací stroj SHARP","1 186,70 s DPH",null,"104/14","27.08.2014","Elmont COPY,s.r.o.,Sládkovičova 1700, 022 01 Čadca, IČO: 36416941","28.08.2014"]
["255/14","Šatníková skriňa ","914,54 s DPH",null,"92/14","27.08.2014","B2B Partner s.r.o.,Šulekova 2,81106 Bratislava, IČO: 44413467","04.09.2014"]
["258/14","Oprava kopírovacieho stroja SHARP","190,60 s DPH",null,"119/14","28.08.2014","Elmont COPY,s.r.o.,Sládkovičova 1700, 022 01 Čadca, IČO: 36416941","04.09.2014"]
["259/14","Akumulátor do UPS zn.APC","156,50 s DPH",null,"118/14","28.08.2014","FONETIP,s.r.o.,Vír 242,591 02 Žďár nad Sázavou, IČO:27752861","28.08.2014"]
["261/14","Výmena fólií na vyznačené okná","118,80 s DPH",null,"112/14","02.09.2014","MIKRA Miroslav Králik,A.Hlinku 1453, 022 01 Čadca,IČO:34358269","04.09.2014"]
["237/14","Preddavok plynu na september 2014","3 438,- s DPH","CRZ 1/2014",null,"12.08.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.09.2014"]
["256/14","Prísp. na stravov.zamestn.55% z hodn.lístka za 8/14","130,-","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"28.08.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","10.09.2014"]
["257/14","Príspevok zo SF na stravu pre zamestn.za 08/14","4,-","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"28.08.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","10.09.2014"]
["260/14","Čistenie okien a stropnej konštrukcie","2 410,48 s DPH",null,"107/14","02.09.2014","Cleanex-cleanex,s.r.o.,023 51 Raková 248, IČO:43891811","17.09.2014"]
["264/14","Stolové pláty","594,-s DPH ",null,"89/14","03.09.2014","Pavol Král K-K,Čadečka 1459,022 01 Čadca, IČO:33916764","10.09.2014"]
["266/14","Ložiskový olej,emulg.a rezný olej","877,01 s DPH",null,"125/14","05.09.2014","ALBIA Krásno,s.r.o.,023 02 Krásno nad Kysucou 1636, IČO:46283871","17.09.2014"]
["268/14","Vodné  a stočné za august 2014","886,20 s DPH","zmluva č.200802475+oznámenie na r.2014",null,"09.09.2014","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","19.09.2014"]
["269/14","Nájomné - fľaša oceľová","94,63 s DPH","CRZ 40/2013",null,"09.09.2014","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","17.09.2014"]
["270/14","Poplatky za služby pevnej siete - 08/2014","148,15 s DPH","dodatok zo dňa 21.9.2007",null,"09.09.2014","Slovak Telekom,a.s.,Bajkalská 28,817 62 Bratislava, IČO:35763469","17.09.2014"]
["271/14","Maliarsky a natieračský materiál ","595,50 s DPH",null,"103/14","09.09.2014","Ekologika s.r.o.,Staré Grunty 26G,841 04 Bratislava,IČO:36715514","10.09.2014"]
["273/14","Continental - osobné letné","195,40 s DPH",null,"126/14","09.09.2014","AZ pneu s.r.o.,Vojtaššákova 616, 027 44 Tvrdošín, IČO:44912951","09.09.2014"]
["274/14","Šatníková skriňa ","228,64 s DPH",null,"92/14","09.09.2014","B2B Partner s.r.o.,Šulekova 2,81106 Bratislava, IČO: 44413467","19.09.2014"]
["275/14","Mesač.odm. za služby Virtuál.kniž.za 2014/08","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"09.09.2014","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","17.09.2014"]
["279/14","Dodávka a distribúcia elektriny za 08/2014 ","1 206,89 s DPH","CRZ 51/2013",null,"11.09.2014","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","19.09.2014"]
["282/14","Odborná literatúra","47,12 s DPH",null,"127/14","12.09.2014","Martinus.sk,s.r.o.,M.R.Štefánika 58,036 01 Martin,IČO:36440531","12.09.2014"]
["283/14","Hovorné mobilov za 08/2014 a mesačný poplatok","67,39 ","mandátna zmluva zo 6.2.2007",null,"17.09.2014","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","17.09.2014"]
["284/14","Dátové služby VÚC NET DSL za 9/2014","66,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"17.09.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","17.09.2014"]
["262/14","Toner HP CE 505A","12,36 s DPH",null,"120/14","03.09.2014","LASER servis,spol.s.r.o.,Lipová 3,900 81 Šenkvice,IČO: 35755989","25.09.2014"]
["263/14","Rekonštrukcia výzbroje trafostanice-oprava","7 973,28 s DPH",null,"85/14","03.09.2014","KOVELO elektro,spol.s.r.o.,Námestie Slobody 58,022 01 Čadca,IČO:36404837","26.09.2014"]
["265/14","MEWA - systém utierok ","69,90 s DPH","CRZ 33/2012",null,"05.09.2014","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","25.09.2014"]
["267/14","Kancelárske potreby","491,36 s DPH",null,"123/14","08.09.2014","Tibor Varga TSV Papier, Adyho 14,984 01 Lučenec,IČO: 32627211 ","01.10.2014"]
["276/14","Prenosný hasiaci prístroj P6Te","34,80",null,"128/14","09.09.2014","Ján Podsklan-kompl.požiarne služby,Milošová 1104, 022 01 Čadca,IČO:17817111","01.10.2014"]
["280/14","Služby finančného manažéra za august 2014","175,50 ","CRZ 21/2013",null,"11.09.2014","EuroPro Consulting k.s.,Haburská 29,821 01 Bratislava 2, IČO:35931370","03.10.2014"]
["281/14","Rezné platničky a nástroje","1 467,05 s DPH",null,"124/14","12.09.2014","Ing.Štefan Čižmík-ČAS,Stred 143,023 54 Turzovka,IČO:10955518","25.09.2014"]
["285/14","Služba  nájomného servisu papier.uterákov","79,20 s DPH","CRZ 43/2013",null,"17.09.2014","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","01.10.2014"]
["287/14","Revízia zdvíhacieho zariadenia","404,40 s DPH",null,"113/14","19.09.2014","AST s.r.o.,Zámocká 66/3, 01003 Žilina, IČO:31640753","01.10.2014"]
["288/14","Hutný materiál  ","361,04 s DPH",null,"122/14","22.09.2014","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","01.10.2014"]
["289/14","Prísp. na stravov.zamestn.55% z hodn.lístka za 9/14","843,70","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"24.09.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","03.10.2014"]
["290/14","Príspevok zo SF na stravu pre zamestn.za 09/14","25,96","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"24.09.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","03.10.2014"]
["291/14","Ročná registrácia web domény","31,87 s DPH","03064/2008 všeob.obch.podm.",null,"24.09.2014","IRISOFT, s.r.o., Horný Šianec 11, 91101 Trenčín, IČO:36332275","01.10.2014"]
["292/14","Sada S118 - Biatlon-štítok s textom","83,50 s DPH",null,"135/14","24.09.2014","Marcela Faturová-FIRE systém,Nižná Korňa 501,023 21 Korňa,IČO:41827449","26.09.2014"]
["294/14","Vložný poplatok na seminár","40,-",null,"136/14","24.09.2014","Akad. vzdel.pobočka Námestie slobody 59,022 01 Čadca, IČO:00441074","25.09.2014"]
["295/14","Snímač sily M300","324,30 s DPH",null,"140/14","24.09.2014","SPA Praha s.r.o.,Mezi vodami 19/1955,143 00 Praha 4, IČO:63982919","25.09.2014"]
["296/14","Odborný seminár-elektronické trhovisko","138,- ",null,"142/14","24.09.2014","PROEKO BA-Inštitút vzdelávania,Strmý vŕšok 18,841 06 Bratislava,IČO:35900831","25.09.2014"]
["297/14","Odborný seminár o ochrane,podpore a rozvoji...","40,-",null,"143/14","24.09.2014","EDUCO-CONSULT,Vysokoškolákov 4, 010 22 Žilina, IČO:36663484","01.10.2014"]
["299/14","Softvér - multilicencie","10 600,- s DPH",null,"130/14","24.09.2014","Didactic Martin,s.r.o.,Novomeského 5/24,036 01 Martin,IČO:36374881","03.10.2014"]
["300/14","Biatlon-diabolky,podložky na streľbu","180,60 s DPH",null,"134/14","25.09.2014","Margita Kubjatková - MARGITA,Čadečka 1536, 022 01 Čadca,IČO:30550173","26.09.2014"]
["306/14","Flash disk 128 GB, záruka,doprava","76,31 s DPH",null,"150/14","30.09.2014","Alza.cz a.s.,Jateční 33a,170 00 Praha 7, IČO: 27082440","01.10.2014"]
["301/14","Čistenie a dezinfekcia parným strojom","50,-",null,"144/14","26.09.2014","Pavol Matys - STEAMPOWER,Komenského 135/18,022 01 Čadca,IČO:47756446","03.10.2014"]
["302/14","Registrácia web domény ","21,60 s DPH","SD 1715/03 o správe domény",null,"26.09.2014","Slovanet,a.s.,Záhradnícka 151,821 08 Bratislava 2,IČO:35765143","01.10.2014"]
["305/14","Obedy pre účastníkov letného biatlonu SŚ","59,50",null,"137/14","30.09.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","30.09.2014"]
["277/14","Preddavok plynu na október 2014","3 438,- s DPH","CRZ 1/2014",null,"10.09.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.10.2014"]
["286/14","Nedoplatok vyplývajúci z ročného poistného","87,19","výkaz nedoplatkov 1424649437",null,"02.09.2014","Dôvera zdravotná poisťovňa,a.s.,Einsteinova 25,851 01 Bratislava,IČO:35942436","14.10.2014"]
["293/14","Tonery HP CE 505X,SHARP AR-5618D","136,75 s DPH",null,"138/14","24.09.2014","LASER servis,spol.s.r.o.,Lipová 3,900 81 Šenkvice,IČO: 35755989","20.10.2014"]
["303/14","MEWA - systém utierok ","55,92 s DPH","CRZ 33/2012",null,"29.09.2014","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","24.10.2014"]
["304/14","Toner HP Q5949A","10,36 s DPH",null,"141/14","30.09.2014","LASER servis,spol.s.r.o.,Lipová 3,900 81 Šenkvice,IČO: 35755989","24.10.2014"]
["307/14","Elektromateriál","87,41 s DPH",null,"145/14","02.10.2014","ELMOP-Eva Moskáľová,023 01 Oščadnica 1236, IČO:00891452","14.10.2014"]
["309/14","Inštalácia SHARP 5623N","48,- s DPH",null,"147/14","03.10.2014","Elmont COPY,s.r.o.,Sládkovičova 1700, 022 01 Čadca, IČO: 36416941","14.10.2014"]
["310/14","Hutný materiál","317,23 s DPH",null,"132/14","03.10.2014","IB a M Europe,Horelica 116, 022 01 Čadca,IČO:31593941","14.10.2014"]
["312/14","Nájomné - fľaša oceľová","200,09 s DPH","CRZ 40/2013",null,"09.10.2014","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","17.10.2014"]
["311/14","Vodné  a stočné za september 2014","890,03 s DPH","zmluva č.200802475+oznámenie na r.2014",null,"06.10.2014","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","17.10.2014"]
["313/14","Autopoťahy FABIA II","64,40 s DPH",null,"153/14","10.10.2014","Marcel Siviček-CARTEX,Sídlisko Rimava 29,97901 Rimavská Sobota,IČO:41306741","10.10.2014"]
["314/14","Poplatky za služby pevnej siete - 09/2014","132,41 s DPH","dodatok zo dňa 21.9.2007",null,"13.10.2014","Slovak Telekom,a.s.,Bajkalská 28,817 62 Bratislava, IČO:35763469","20.10.2014"]
["315/14","Zvoz vysepar.zložiek odpadov za 9/2014","10,80 s DPH","CRZ 162/2013",null,"13.10.2014","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","20.10.2014"]
["316/14","Pásová píla PILOUS ARG 220","1 698,- s DPH",null,"149/14","10.10.2014","Gavlas,s.r.o.,Kalinov 1647,023 02 Krásno nad Kysucou, IČO:45587451","20.10.2014"]
["319/14","Oprava kopírov.stroja SHARP AR 163","74,40 s DPH",null,"152/14","10.10.2014","Elmont COPY,s.r.o.,Sládkovičova 1700, 022 01 Čadca, IČO: 36416941","20.10.2014"]
["320/14","List-bianco štátneho znaku","222,- s DPH",null,"164/14","10.10.2014","ŠEVT a.s.,Cementárenská 16,974 72 Banská Bystrica,IČO:31331131","20.10.2014"]
["321/14","Vyúčtovanie dodávky a distribúcie elektriny za 9/14","1 537,24 s DPH","CRZ 186/2013",null,"10.10.2014","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","20.10.2014"]
["322/14","Plech nerezový","9,98 s DPH",null,"146/14","13.10.2014","TAJS,s.r.o.,Slovanská cesta 672, 022 01 Čadca, IČO:36387118","10.10.2014"]
["324/14","Kyslík plynný, acetylén technický","340,54","CRZ 43/2013",null,"14.10.2014","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","20.10.2014"]
["325/14","Remenica, remeň,brzda","131,69 s DPH",null,"131/14","15.10.2014","OBAS Pro s.r.o.,A. Hlinku 20, 022 01 Čadca, IČO:46642625","20.10.2014"]
["326/14","Hovorné mobilov za 09/2014 a mesačný poplatok","69,35 ","mandátna zmluva zo 6.2.2007",null,"15.10.2014","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","17.10.2014"]
["327/14","Fakturácia poskytovania služieb ISPIN,Magma...","698,- ","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"15.10.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","20.10.2014"]
["298/14","Výkaz nedoplatkov zdravotného poistenia","353,27 ","1422408117",null,"24.09.2014","Všeobecná zdravotná poisťovňa,a.s.,Palárikova 91,022 01 Čadca,IČO:35937874","24.10.2014"]
["308/14","Kancelársky materiál","331,21 s DPH",null,"148/14","02.10.2014","Tibor Varga TSV Papier, Adyho 14,984 01 Lučenec,IČO: 32627211 ","24.10.2014"]
["323/14","Samolepky s prihlasovacími údajmi pre žiakov","6,- s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"09.09.2014","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","24.10.2014"]
["328/14","Dátové služby VÚC NET DSL za 10/2014","66,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"15.10.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","17.10.2014"]
["329/14","Elektromateriál","300,65 s DPH",null,"159/14","15.10.2014","SOS elektronic s.r.o.,Pri prachárni 16,040 11 Košice,IČO:31703186","24.10.2014"]
["330/14","Hygienické potreby pre toalety","182,96 s DPH",null,"155/14","15.10.2014","Hagleitner Hygiene Slovensko s.r.o.,Elektrárenská 1,83104 Bratislava 3","24.10.2014"]
["331/14","Skúška na výkon funkcie zodp. osoby","36,- s DPH",null,"129/14","15.10.2014","Ing.Svoreňová-ECON CONSULTING,Hviezdoslava396/36,92242Madunice,IČO:41187334","15.10.2014"]
["332/14","Služba  nájomného servisu papier.uterákov","79,20 s DPH","CRZ 43/2013",null,"15.10.2014","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","24.10.2014"]
["333/14","Grafické spracovanie a tlač publikácií","3 216,- s DPH","CRZ 42/2014",null,"17.10.2014","Adin,s.r.o.,Dubová 2,08001 Prešov, IČO:34490121","20.10.2014"]
["336/14","Seminár-personálna práca a odmeňovanie","37,-",null,"168/14","20.10.2014","Nezísk.organizácia VESNA,Smolenická 14,851 05 Bratislava, IČO:45739153","24.10.2014"]
["337/14","Stolička Lektor","1 111,50 s DPH",null,"133/14","20.10.2014","K-Ten Turzovka,s.r.o.,023 55 Vysoká nad Kysucou 1279, IČO:36418447","24.10.2014"]
["338/14","Mesač.odm. za služby Virtuál.kniž.za 2014/09","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"20.10.2014","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","24.10.2014"]
["339/14","Refakturované poistné-majetok,zodpovednosť ","3 173,91 s DPH","poistná zmluva 411015442",null,"20.10.2014","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","24.10.2014"]
["317/14","Preddavok plynu na november 2014","3 438,- s DPH","CRZ 1/2014",null,"10.10.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","18.11.2014"]
["334/14","Toner Samsung MLT-1052","14,54 s DPH",null,"158/14","30.09.2014","LASER servis,spol.s.r.o.,Lipová 3,900 81 Šenkvice,IČO: 35755989","24.10.2014"]
["335/14","Služby finančného manažéra za september 2014","491,40","CRZ 21/2013",null,"17.10.2014","EuroPro Consulting k.s.,Haburská 29,821 01 Bratislava 2, IČO:35931370","06.11.2014"]
["340/14","Elektromateriál-spájkovacia súprava","348,99 s DPH",null,"160/14","21.10.2014","GM Elektronic Slovakia,Budovateľská 27,821 08 Bratislava2, IČO:31352324","10.11.2014"]
["343/14","Čistiace prostriedky","919,86 s DPH",null,"165/14","23.10.2014","VART s.r.o.,Okružná 97,022 01 Čadca, IČO:31567614","04.11.2014"]
["344/14","Účasť na burze práce","150,-",null,"166/14","30.10.2014","DREVÁR n.o.,023 02 Krásno nad Kysucou 1264, IČO:37905872","10.11.2014"]
["345/14","Viazacie pásky","116,89 s DPH",null,"151/14","30.10.2014","ELMOP-Eva Moskáľová,023 01 Oščadnica 1236, IČO:40140229","10.11.2014"]
["346/14","Odborné prehliadky elektr. zariadení","1 239,60 ",null,"139/14","03.11.2014","J T B s.r.o.,Mlynská 834, 034 95 Likavka, IČO:45351911","10.11.2014"]
["349/14","Výučbová tabuľa","360,- s DPH",null,"179/14","06.11.2014","Global Trade-Ing.Koszorús Ľ.,Vlky 150, 90301 Senec, IČO: 32828942","10.11.2014"]
["350/14","Diagnost.prístroj WAECO,prísluš.k VAG-COM","786,- s DPH",null,"178/14","06.11.2014","Global Trade-Ing.Koszorús Ľ.,Vlky 150, 90301 Senec, IČO: 32828942","10.11.2014"]
["351/14","Elektromateriál","303,20 s DPH",null,"157/14","07.11.2014","Jozef Kráľ - BLESK, 023 13 Čierne 94, IČO:30547709","10.11.2014"]
["341/14","Prísp. na stravov.zamestn.55% z hodn.lístka za 10/14","916,50","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"21.10.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","06.11.2014"]
["342/14","Príspevok zo SF na stravu pre zamestn.za 10/14","28,20","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"21.10.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","06.11.2014"]
["352/14","Žalúzie a montáž žalúzií","155,50 s DPH",null,"176/14","07.11.2014","Emil Sýkora-ČEJS,SNP 181, 023 02 Krásno nad Kysucou, IČO:41075650","18.11.2014"]
["353/14","Period. preskúšanie zvárania - p.Golis","165,- s DPH",null,"174/14","07.11.2014","Stavomontáže a.s., Bytčická 2,011 06 Žilina, IČO: 31643841","18.11.2014"]
["354/14","Tesnenie CORGHI 4272990","16,56 s DPH",null,"161/14","10.11.2014","PhDr.Belanská-BAUEX,Rajecká 34,821 07 Bratislava,IČO:17424968","18.11.2014"]
["356/14","Vodné  a stočné za október 2014","938,27 s DPH","zmluva č.200802475+oznámenie na r.2014",null,"10.11.2014","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","20.11.2014"]
["357/14","Mesač.odm. za služby Virtuál.kniž.za 2014/10","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"10.11.2014","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","18.11.2014"]
["358/14","Prípr.kurz na obnovovacie skúšky inštruktora","138,- s DPH","CRZ 186/2013",null,"10.11.2014","VÚZ-PI SR,Račianska 71,832 59 Bratislava 3,IČO:36065722","04.11.2014"]
["359/14","Náklady za prevádzku zvár.školy za október 2014","29,96 s DPH","CRZ 186/2013",null,"10.11.2014","VÚZ-PI SR,Račianska 71,832 59 Bratislava,IČO:36065722","20.11.2014"]
["360/14","Kyslík plynný, acetylén tech.,nájom oceľ.fliaš","471,47 s DPH","CRZ 40/2013",null,"10.11.2014","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","18.11.2014"]
["361/14","Poplatky za služby pevnej siete - 10/2014","133,44 s DPH","dodatok zo dňa 21.9.2007",null,"10.11.2014","Slovak Telekom,a.s.,Bajkalská 28,817 62 Bratislava, IČO:35763469","18.11.2014"]
["363/14","Elektromateriál","134,51 s DPH",null,"181/14","11.11.2014","SOS elektronic s.r.o.,Pri prachárni 16,040 11 Košice,IČO:31703186","20.11.2014"]
["364/14","Služba  nájomného servisu papier.uterákov","79,20 s DPH","CRZ 43/2013",null,"12.11.2014","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","25.11.2014"]
["366/14","Dodávka a distribúcia elektriny za 10/2014 ","1 888,22 s DPH","CRZ 51/2013",null,"12.11.2014","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","20.11.2014"]
["367/14","Prečistenie kanalizácie","106,04 s DPH",null,"156/14","12.11.2014","Okresné stavebné bytové družstvo,Gočárova 252/252,022 47 Čadca,IČO:31622704","14.11.2014"]
["368/14","Prečistenie potrubia","49,94 s DPH",null,"173/14","12.11.2014","Okresné stavebné bytové družstvo,Gočárova 252/252,022 47 Čadca,IČO:31622704","14.11.2014"]
["369/14","WIFI sieťová karta,redukcia","158,87 s DPH",null,"185/14","12.11.2014","Alza.cz a.s.,Jateční 33a,170 00 Praha 7, IČO: 27082440","12.11.2014"]
["370/14","Spájka F-SW26,IO NF konc.st.","261,58 s DPH",null,"159/14","13.11.2014","SOS elektronic s.r.o.,Pri prachárni 16,040 11 Košice,IČO:31703186","20.11.2014"]
["372/14","Oceľ plochá","443,33 s DPH",null,"170/14","18.11.2014","IB a M Europe,Horelica 116, 022 01 Čadca,IČO:31593941","20.11.2014"]
["373/14","Zvoz vysepar.zložiek odpadov za 10/2014","10,80 s DPH","CRZ 162/2013",null,"18.11.2014","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","25.11.2014"]
["374/14","Hovorné mobilov za 10/2014 a mesačný poplatok","77,71","mandátna zmluva zo 6.2.2007",null,"18.11.2014","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","19.11.2014"]
["375/14","Dátové služby VÚC NET DSL za 11/2014","66,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"18.11.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","19.11.2014"]
["377/14","Kyslík plynný, acetylén technický","108,37 s DPH","CRZ 40/2013",null,"18.11.2014","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","25.11.2014"]
["347/14","MEWA - systém utierok ","69,90","CRZ 33/2012",null,"04.11.2014","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","28.11.2014"]
["348/14","Zvárací materiál","570,40 s DPH","nájomná zmluva č.2/2008 z 30.12.2007","172/14","04.11.2014","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","28.11.2014"]
["365/14","Stravné lístky","2 523,75",null,"186/14","12.11.2014","DOXX - Stravné lístky, spol.s.r.o.,Kálov 356,010 01 Žilina, IČO:36391000","28.11.2014"]
["376/14","Reklamné a marketingové služby ","324,- s DPH",null,"177/14","18.11.2014","Michal Radolský, 023 12 Svrčinovec 118, IČO:44464029","25.11.2014"]
["379/14","Elektronika-tranzistory","98,36 s DPH",null,"182/14","18.11.2014","GM Elektronic Slovakia,Budovateľská 27,821 08 Bratislava2, IČO:31352324","04.12.2014"]
["381/14","Odborný seminár-PO-účtovná závierka","74,- ",null,"192/14","20.11.2014","Region.vzdel.centrum,Námestie S.H.Vajanského 1,036 01 Martin,IČO:31938434","20.11.2014"]
["382/14","Príspevok zo SF na stravu pre zamestn.za 11/14","22,56","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"24.11.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","04.12.2014"]
["383/14","Prísp. na stravov.zamestn.55% z hodn.lístka za 11/14","733,20","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"24.11.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","04.12.2014"]
["384/14","Vodoinštalačný materiál","134,78 s DPH",null,"195/14","25.11.2014","ELMOP-Eva Moskáľová,023 01 Oščadnica 1236, IČO:00891452","03.12.2014"]
["385/14","Zhotov.propagačných kalendárií","270,- s DPH",null,"171/14","25.11.2014","Mgr.Milan Vakula-Kysucká tlačiareň,Potočná 2746,022 01 Čadca,IČO:41588762","28.11.2014"]
["386/14","Kyslík plynný, acetylén technický","248,94 s DPH","CRZ 40/2013",null,"25.11.2014","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","03.12.2014"]
["388/14","Hutný materiál   ","56,26 s DPH",null,"187/14","26.11.2014","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","28.11.2014"]
["389/14","Hutný materiál   ","459,89 s DPH",null,"193/14","26.11.2014","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","28.11.2014"]
["391/14","Zhotov.propagačných materiálov","590,- s DPH",null,"203/14","27.11.2014","Mgr.Milan Vakula-Kysucká tlačiareň,Potočná 2746,022 01 Čadca,IČO:41588762","01.12.2014"]
["393/14","Rezné platničky a nástroje","906,24 s DPH",null,"202/14","27.11.2014","Ing.Štefan Čižmík-ČAS,Stred 143,023 54 Turzovka,IČO:10955518","28.11.2014"]
["394/14","Posuvné digitálne meradlá","315,80 s DPH",null,"204/14","28.11.2014","Stanislav Viležinský,Námestie Slobody 6,022 01 Čadca,IČO:37587684","01.12.2014"]
["395/14","Elektrocentrála","675,- s DPH",null,"190/14","28.11.2014","Náradieshop,s.r.o.,Pod Dubencom 2021/21,013 06 Terchová,IČO: 46663142","20.11.2014"]
["362/14","Preddavky na dodávku zem.plynu  na 12/2014","3 438,- s DPH","CRZ 1/2014",null,"10.11.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","12.12.2014"]
["378/14","Služby finančného manažéra za október 2014","473,85","CRZ 21/2013",null,"18.11.2014","EuroPro Consulting k.s.,Haburská 29,821 01 Bratislava 2, IČO:35931370","12.12.2014"]
["380/14","Toner Samsung","29,09 s DPH",null,"189/14","20.11.2014","LASER servis,spol.s.r.o.,Lipová 3,900 81 Šenkvice,IČO: 35755989","12.12.2014"]
["387/14","Fréza snežná H 9542 SQ","1 199,- s DPH",null,"169/14","26.11.2014","OBAS Pro s.r.o.,A. Hlinku 20, 022 01 Čadca, IČO:46642625","12.12.2014"]
["390/14","Tonery HP a SHARP","140,11 s DPH",null,"201/14","27.11.2014","LASER servis,spol.s.r.o.,Lipová 3,900 81 Šenkvice,IČO: 35755989","19.12.2014"]
["392/14","Strih,úprava,spracovanie videonahrávok","11 585,-","CRZ 123/2014",null,"27.11.2014","Belver,s.r.o.,Jarná 11,974 05 Banská Bystrica,IČO:44600593","12.12.2014"]
["397/14","Oprava hl.transformátora T2","540,-",null,"167/14","04.12.2014","Pavol Polka -PAPOL,023 22 Klokočov 1102,IČO:17935008","12.12.2014"]
["398/14","Frekvenčný menič ","350,-",null,"199/14","04.12.2014","Pavol Polka -PAPOL,023 22 Klokočov 1102,IČO:17935008","12.12.2014"]
["399/14","Pracovné a ochranné prostriedky","1 131,58 s DPH",null,"197/14","04.12.2014","IPC-Slovakia.s.r.o.,Čierne 1038, 023 13 Čierne,IČO:36400386","12.12.2014"]
["400/14","Stavebno-izolačný materiál","130,58 s DPH",null,"196/14","05.12.2014","K-store,s.r.o.,Raková 779,023 51 Raková,IČO:36738603","12.12.2014"]
["403/14","Služba  nájomného servisu papier.uterákov","79,20 s DPH","CRZ 43/2013",null,"05.12.2014","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","19.12.2014"]
["404/14","Predplatné časopisu Plynár... 2015 ","15,- s DPH",null,"212/14","08.12.2014","V.O.Č.Slovakia,s.r.o.,Školská 23,040 11 Košice, IČO:36208591","12.12.2014"]
["405/14","Nerezový rozdeľovač 3-cestný","91,58 s DPH",null,"207/14","08.12.2014","ELMOP-Eva Moskáľová,023 01 Oščadnica 1236, IČO:40140229","12.12.2014"]
["406/14","Vodné  a stočné za november 2014","893,77 s DPH","zmluva č.200802475+oznámenie na r.2014",null,"08.12.2014","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","15.12.2014"]
["407/14","Videokamera Canon,digitálny fotoaparát Nikon","1 169,20 s DPH",null,"191/14","08.12.2014","ELEKTROSPED,a.s.,Pestovateľská 13,821 04 Bratislava,IČO:35765038","08.12.2014"]
["409/14","Revízia telocvičného náradia","128,-",null,"210/14","09.12.2014","AGAfinál,Roman Revák,Obrancov mieru 1155/6,020 01 Púchov,IČO:33483469","12.12.2014"]
["410/14","Vyúčtovanie dodávky a distribúcie elektriny za11/14","1 978,14 s DPH","CRZ 51/2013",null,"09.12.2014","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","15.12.2014"]
["411/14","Mesač.odm. za služby Virtuál.kniž.za 2014/11","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"09.12.2014","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","15.12.2014"]
["412/14","Kyslík plynný, acetylén tech.,nájom oceľ.fliaš","355,31 s DPH","CRZ 40/2014",null,"09.12.2014","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","15.12.2014"]
["413/14","Automat.detektor cig.dymu","201,28 s DPH",null,"206/14","09.12.2014","Martin Dolanský-GASEDO,Krátká 1919,760 01 Zlín1, IČO:67500731","08.12.2014"]
["414/14","BB ML 4000 geometria staršia","1 195,- s DPH",null,null,"01.12.2014","Homola spol.s.r.o.,Dlhé diely 1/18,841 04 Bratislava,IČO:31325921","12.12.2014"]
["415/14","Zvoz vysepar.zložiek odpadov za 11/2014","10,80 s DPH","CRZ 162/2013",null,"09.12.2014","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","15.12.2014"]
["416/14","Kovový regál","395,88 s DPH",null,"216/14","10.12.2014","METRO Cash&Carry SR s.r.o.,Prielohy 1,010 07 Žilina,IČO:45952671","10.12.2014"]
["417/14","Príspevok zo SF na stravu pre zamestn.za 12/14","15,96","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"10.12.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","19.12.2014"]
["418/14","Prísp. na stravov.zamestn.55% z hodn.lístka za 12/14","518,70","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"10.12.2014","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","19.12.2014"]
["419/14","Závitorez,zmrazovač,ohýbačka ","3 674,70 s DPH",null,"205/14","10.12.2014","AG NÁRADIE-AGRODEAL,s.r.o.,Bulharská 37/2, 917 01 Trnava,IČO:18049401","19.12.2014"]
["420/14","Poplatky za služby pevnej siete - 11/2014","140,99 s DPH","dodatok zo dňa 21.9.2007",null,"11.12.2014","Slovak Telekom,a.s.,Bajkalská 28,817 62 Bratislava, IČO:35763469","15.12.2014"]
["421/14","Vložný poplatok na odborný seminár","40,-",null,"209/14","11.12.2014","Akad. vzdel.pobočka Námestie slobody 59,022 01 Čadca, IČO:00441074","12.12.2014"]
["422/14","Revízia komínov a dymovodov","112,50",null,null,"11.12.2014","Kominárstvo,Cvikel Jozef 209, 023 55 Vysoká n/Kysucou, IČO: 14163535","19.12.2014"]
["426/14","Kyslík plynný, acetylén technický","223,55 s DPH","CRZ 40/2013",null,"16.12.2014","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","19.12.2014"]
["428/14","Dátové služby VÚC NET DSL za 12/2014","66,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"16.12.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","18.12.2014"]
["429/14","Mesačný poplatok a hovorné mobilov za 11/2014","77,38","mandátna zmluva zo 6.2.2007",null,"16.12.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","18.12.2014"]
["034/14","Vyúčtovanie spotreby plynu za január 2014","3 176,11 s DPH","CRZ 1/2014",null,"07.02.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.12.2014"]
["067/14","Vyúčtovanie spotreby plynu za február 2014","1 322,69 s DPH","CRZ 1/2014",null,"11.03.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.12.2014"]
["105/14","Vyúčtovanie spotreby plynu za marec 2014","773,71 s DPH","CRZ 1/2014",null,"11.04.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.12.2014"]
["134/14","Vyúčtovanie spotreby plynu za apríl 2014","-834,52 s DPH","CRZ 1/2014",null,"12.05.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.12.2014"]
["169/14","Vyúčtovanie spotreby plynu za máj 2014","- 1 562,74 s DPH","CRZ 1/2014",null,"10.06.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.12.2014"]
["207/14","Vyúčtovanie spotreby plynu za jún 2014","-2 017,78 s DPH","CRZ 1/2014",null,"10.07.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.12.2014"]
["238/14","Vyúčtovanie spotreby plynu za júl 2014","-2 266,07 s DPH","CRZ 1/2014",null,"12.08.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.12.2014"]
["278/14","Vyúčtovanie spotreby plynu za august 2014","-2 596,37 s DPH","CRZ 1/2014",null,"10.09.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.12.2014"]
["318/14","Vyúčtovanie spotreby plynu za september 2014","-1 662,04 s DPH","CRZ 1/2014",null,"10.10.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.12.2014"]
["355/14","Vyúčtovanie spotreby plynu za október 2014","-688,08 s DPH","CRZ 1/2014",null,"10.11.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.12.2014"]
["396/14","MEWA - systém utierok ","55,92 s DPH","CRZ 33/2012",null,"01.12.2014","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","22.12.2014"]
["401/14","Fľaša náplň CO2","42,- s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"05.12.2014","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","29.12.2014"]
["402/14","Prenájom fliaš S20 CO2 za november 2014 ","58,40 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"05.12.2014","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","29.12.2014"]
["408/14","Vyúčtovanie spotreby plynu za november 2014","509,60 s DPH","CRZ 1/2014",null,"09.12.2014","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.12.2014"]
["423/14","Náklady za prevádzku zvár.školy za november 2014","265,61 s DPH","CRZ 186/2013",null,"11.12.2014","VÚZ-PI SR,Račianska 71,832 59 Bratislava 3,IČO:36065722","22.12.2014"]
["427/14","Fakturácia poskytovania služieb ISPIN,Magma...","698,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"16.12.2014","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","22.12.2014"]
["430/14","Zvoz vysepar.zložiek odpadov za 12/2014","10,80 s DPH","CRZ 162/2013",null,"17.12.2014","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","22.12.2014"]
["431/14","Kanc.stoly, stoličky","8 000,- s DPH",null,"214/14","17.12.2014","HOBLO,spol.s.r.o.,Zvolenská cesta 52/41,962 63 Pliešivce,IČO:45630429","22.12.2014"]
["433/14","Zváračky","6 949,- s DPH",null,"215/14","17.12.2014","AG NÁRADIE-AGRODEAL,s.r.o.,Bulharská 37/2,917 01 Trnava,IČO:18049401","29.12.2014"]
["434/14","Výroba drevených hranolov","898,19 ",null,"194/14","18.12.2014","SOŠ drevárska a stavebná,023 02 Krásno nad Kysucou 1642,IČO:00891835","31.12.2014"]
["435/14","Porucha vonk.vodovodu -výmena potrubia","973,25 s DPH",null,"115/14","18.12.2014","Marián Bielčik, Vyšná Korňa 926, 023 21 Korňa, IČO:43344011","22.12.2014"]
["436/14","Porucha vodovod.ventilu a potrubia","816,57",null,"115/14","18.12.2014","Marián Bielčik, Vyšná Korňa 926, 023 21 Korňa, IČO:43344011","22.12.2014"]
["437/14","Hosting PROFI-sostca.sk","87,12 s DPH","zmluva Z 011286/08",null,"18.12.2014","PIPNI s.r.o.,Balbínova 206/16,120 00 Praha 2,IČO:26738058","29.12.2014"]
["438/14","Tabule Keramic 120x90 SLIM","1 184,83 s DPH",null,"183/14","19.12.2014","ŠKOLEX,spol.s.r.o.,Horárska 12,821 09 Bratislava,IČO:31396763","22.12.2014"]
["439/14","Skriňa šatňová","6 000,- s DPH",null,"217/14","19.12.2014","MY DVA Slovakia,s.r.o.,Lamačská cesta 45,841 03 Bratislava,IČO:35937548","29.12.2014"]
["441/14","Oprava čerpadla kúrenia","2 136,96 s DPH",null,"218/14","2014-12-29","Calorim Sk,s.r.o.,Nesluša 759,023 41 Nesluša, IČO: 36386278","30.12.2014"]
["442/14","Štrk","69,71 s DPH",null,"211/14","30.12.2014","Doprava a služby K+T,s.r.o.Horelica 13, 022 01 Čadca, IČO:36008184","31.12.2014"]

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