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[null,null,"  D E N N Í K   -  092020    00319627","Výdavky September 2020"]
[null,null,"Obec  Veľká Ves nad Ipľom  124 991 10  Veľká Ves nad Ipľom"]
["Dátum","Doklad","Text","  S U M A ","  SU MD"," AU MD","  SU Dal"," AU Dal","Poznámky"]
["2020-09-02","2-219/001","Spotreba materialu",4.87,"501","000","211","001","Spotreba materialu"]
["2020-09-02","2-220/001","Obec-Osobitný príjemca Kováč V.",138.54,"357","001","211","001","Viliam Kováč č. d. 29 99110 Veľká Ves nad Ipľom Dávka v hmotnej núdzi"]
["2020-09-02","BU2/0009/20","Úroky BÚ 2- Prima banka",103.56,"562","000","221","011","Úroky BÚ 2- Prima banka"]
["2020-09-02","BU2/0009/20","Ostatné finančné náklady BÚ 2- Prima banka",{"v":0.6,"d":"0.60"},"568","000","221","011","Ostatné finančné náklady BÚ 2- Prima banka"]
["2020-09-03","BU1/0009/20","Dodávatelia-BÚ 1- VÚB",5996.09,"321","000","221","010","FD /0152/20 Modernizácia miestneho rozhlasu"]
["2020-09-03","BU2/0009/20","Obec-Osobitný príjemca Kováč T BÚ 2- Prima banka",{"v":25,"d":"25.00"},"357","003","221","011","Obec-Osobitný príjemca Kováč T BÚ 2- Prima banka"]
["2020-09-04","BU2/0009/20","Dodávatelia-BÚ 2- Prima banka",56.19,"321","000","221","011","FD /0153/20 zelenina MŠ"]
["2020-09-04","BU2/0009/20","Dodávatelia-BÚ 2- Prima banka",15.72,"321","000","221","011","FD /0154/20 mäso MŠ"]
["2020-09-04","BU2/0009/20","Dodávatelia-BÚ 2- Prima banka",{"v":285.4,"d":"285.40"},"321","000","221","011","FD /0155/20 uloženie odpadu"]
["2020-09-04","BU2/0009/20","Dodávatelia-BÚ 2- Prima banka",145.42,"321","000","221","011","FD /0156/20 poplatok za uloženie odpadu"]
["2020-09-04","BU2/0009/20","Dodávatelia-BÚ 2- Prima banka",277.92,"321","000","221","011","FD /0157/20 Zber KO"]
["2020-09-04","BU2/0009/20","Dodávatelia-BÚ 2- Prima banka",176.88,"321","000","221","011","FD /0158/20 poplatok z uloženie odpadu"]
["2020-09-04","BU2/0009/20","Dodávatelia-BÚ 2- Prima banka",767.09,"321","000","221","011","FD /0159/20 objemný odpad"]
["2020-09-07","2-227/001","Spotreba materialu",6.99,"501","000","211","001","Lidl SR ul. SNP 1980/43 93601 Šahy Cibuľky tulipánov"]
["2020-09-07","2-228/001","Spotreba materialu",{"v":35,"d":"35.00"},"501","000","211","001","Dávid Csitári Kvetinárstvo Tulipán Trvalky 5 kusov"]
["2020-09-07","BU2/0008/20","Spotreba materialu BÚ 2- Prima banka",50.96,"501","000","221","011","Spotreba materialu BÚ 2- Prima banka"]
["2020-09-08","2-229/001","Spotreba materialu",16.99,"501","000","211","001","Attila Kelemen Adyho 14 99128 Vinica flaše 20 ks"]
["2020-09-08","2-230/001","Spotreba materialu",{"v":50,"d":"50.00"},"501","000","211","001","Katarína Szabová, Vinica Veniec na pohreb"]
["2020-09-08","2-231/001","Materiál na sklade",{"v":200,"d":"200.00"},"112","000","211","001","Materiál na sklade"]
["2020-09-10","BU2/0009/20","Dodávatelia-BÚ 2- Prima banka",{"v":534,"d":"534.00"},"321","000","221","011","FD /0160/20 vrecovaný asfalt"]
["2020-09-11","BU2/0009/20","Dodávatelia-BÚ 2- Prima banka",{"v":114,"d":"114.00"},"321","000","221","011","FD /0161/20 stavebný dozor"]
["2020-09-11","BU2/0009/20","Dodávatelia-BÚ 2- Prima banka",32.78,"321","000","221","011","FD /0162/20 tel. poplatok"]
["2020-09-16","2-232/001","Spotreba materialu",3.44,"501","000","211","001","Spotreba materialu"]
["2020-09-16","2-233/001","Spotreba materialu",6.18,"501","000","211","001","Spotreba materialu"]
["2020-09-16","BU2/0009/20","Poskytnuté prevádzkové preddav BÚ 2- Prima banka",{"v":346,"d":"346.00"},"314","000","221","011","Poskytnuté prevádzkové preddav BÚ 2- Prima banka"]
["2020-09-16","BU2/0009/20","Poskytnuté prevádzkové preddav BÚ 2- Prima banka",{"v":379,"d":"379.00"},"314","000","221","011","Poskytnuté prevádzkové preddav BÚ 2- Prima banka"]
["2020-09-17","2-234/001","Spotreba materialu",{"v":9.2,"d":"9.20"},"501","000","211","001","Mountfield SK, s.r.o. Cibuľky hyacintov"]
["2020-09-17","BU2/0009/20","Iné záväzky BÚ 2- Prima banka",{"v":2670,"d":"2670.00"},"379","000","221","011","Iné záväzky BÚ 2- Prima banka"]
["2020-09-17","BU2/0009/20","Zamestnanci BÚ 2- Prima banka",513.59,"331","000","221","011","Zamestnanci BÚ 2- Prima banka"]
["2020-09-17","BU2/0009/20","Zamestnanci BÚ 2- Prima banka",1264.05,"331","000","221","011","Zamestnanci BÚ 2- Prima banka"]
["2020-09-17","BU2/0009/20","Zamestnanci BÚ 2- Prima banka",799.68,"331","000","221","011","Zamestnanci BÚ 2- Prima banka"]
["2020-09-17","BU2/0009/20","Zúčtovanie so SP a ZP BÚ 2- Prima banka",1821.38,"336","000","221","011","Zúčtovanie so SP a ZP BÚ 2- Prima banka"]
["2020-09-17","BU2/0009/20","Zúčtovanie so SP a ZP BÚ 2- Prima banka",257.34,"336","000","221","011","Zúčtovanie so SP a ZP BÚ 2- Prima banka"]
["2020-09-17","BU2/0009/20","Zúčtovanie so SP a ZP BÚ 2- Prima banka",448.91,"336","000","221","011","Zúčtovanie so SP a ZP BÚ 2- Prima banka"]
["2020-09-17","BU2/0009/20","Ostatné priame dane BÚ 2- Prima banka",458.72,"342","000","221","011","Ostatné priame dane BÚ 2- Prima banka"]
["2020-09-17","BU2/0009/20","Zamestnanci BÚ 2- Prima banka",453.22,"331","000","221","011","Zamestnanci BÚ 2- Prima banka"]
["2020-09-17","BU2/0009/20","Zamestnanci BÚ 2- Prima banka",611.43,"331","000","221","011","Zamestnanci BÚ 2- Prima banka"]
["2020-09-17","BU2/0009/20","Zamestnanci BÚ 2- Prima banka",27.69,"331","000","221","011","Zamestnanci BÚ 2- Prima banka"]
["2020-09-17","BU2/0009/20","Zamestnanci BÚ 2- Prima banka",473.45,"331","000","221","011","Zamestnanci BÚ 2- Prima banka"]
["2020-09-17","BU2/0009/20","Zamestnanci BÚ 2- Prima banka",10.52,"331","000","221","011","Zamestnanci BÚ 2- Prima banka"]
["2020-09-17","BU2/0009/20","Preddavok - Elektrická energia BÚ 2- Prima banka",{"v":1132,"d":"1132.00"},"314","222","221","011","Preddavok - Elektrická energia BÚ 2- Prima banka"]
["2020-09-18","2-235/001","Spotreba materialu",34.25,"501","000","211","001","Orion Trade s.r.o. Kuchynký riad do ŠJ"]
["2020-09-18","2-236/001","Materiál na sklade",{"v":20.5,"d":"20.50"},"112","000","211","001","Materiál na sklade"]
["2020-09-18","2-237/001","Spotreba materialu",6.58,"501","000","211","001","Merkury Shop Levice Vešiaky do MŠ"]
["2020-09-18","2-238/001","Spotreba materialu",19.96,"501","000","211","001","Spotreba materialu"]
["2020-09-18","BU1/0009/20","Dodávatelia-BÚ 1- VÚB",23.62,"321","000","221","010","FD /0167/20 tel. poplatok"]
["2020-09-21","2-239/001","Spotreba materialu",{"v":59.9,"d":"59.90"},"501","000","211","001","Attila Kelemen Adyho 14 99128 Vinica záhradný substrát"]
["2020-09-21","BU2/0007/20","Spotreba materialu BÚ 2- Prima banka",{"v":74,"d":"74.00"},"501","000","221","011","Spotreba materialu BÚ 2- Prima banka"]
["2020-09-22","BU2/0007/20","Ostatné zaväzky BÚ 2- Prima banka",129.06,"325","000","221","011","Ostatné zaväzky BÚ 2- Prima banka"]
["2020-09-22","BU2/0007/20","Ostatné zaväzky BÚ 2- Prima banka",{"v":11.4,"d":"11.40"},"325","000","221","011","Ostatné zaväzky BÚ 2- Prima banka"]
["2020-09-22","BU2/0009/20","Dodávatelia-BÚ 2- Prima banka",{"v":1369,"d":"1369.00"},"321","000","221","011","FD /0165/20 Kuchynská linka SMILE - Komunitné centrum"]
["2020-09-22","BU2/0009/20","Dodávatelia-BÚ 2- Prima banka",94.28,"321","000","221","011","FD /0166/20 VO 09 2020"]
["2020-09-24","2-240/001","Spotreba materialu",{"v":650.7,"d":"650.70"},"501","000","211","001","Jana Mázorová EMAT Veľký Krtíš Pletivo Byty"]
["2020-09-24","2-241/001","Spotreba materialu",{"v":13.1,"d":"13.10"},"501","000","211","001","Csaba Bojtos - B plus Námestie Hrdinov 617/10 99128 Vinica stav. mat."]
["2020-09-24","BU2/0009/20","Dodávatelia-BÚ 2- Prima banka",810.67,"321","000","221","011","FD /0164/20 lavice do ZS"]
["2020-09-24","BU2/0009/20","Dodávatelia-BÚ 2- Prima banka",33.36,"321","000","221","011","FD /0163/20 tel. poplatok"]
["2020-09-28","2-242/001","Spotreba materialu",15.85,"501","000","211","001","Spotreba materialu"]
["2020-09-29","2-243/001","Spotreba materialu",97.66,"501","000","211","001","KORIDA SLOVAKIA autá náhr diel - TRAKTOR"]
["2020-09-29","2-244/001","Spotreba materialu",{"v":84.6,"d":"84.60"},"501","000","211","001","Spotreba materialu"]
["2020-09-29","BU2/0009/20","Dodávatelia-BÚ 2- Prima banka",{"v":62.2,"d":"62.20"},"321","000","221","011","FD /0172/20 Oprava kotla ZS"]
["2020-09-30","2-245/001","Materiál na sklade",140.75,"112","000","211","001","Materiál na sklade"]
["2020-09-30","BU2/0009/20","Dodávatelia-BÚ 2- Prima banka",16705.02,"321","000","221","011","FD /0171/20 Stavebné práce - Komunitné centrum"]
["2020-09-30","BU2/0009/20","Ostatné finančné náklady BÚ 2- Prima banka",{"v":3,"d":"3.00"},"568","000","221","011","Ostatné finančné náklady BÚ 2- Prima banka"]
["2020-09-30","BU2/0009/20","Ostatné finančné náklady BÚ 2- Prima banka",{"v":6.9,"d":"6.90"},"568","000","221","011","Ostatné finančné náklady BÚ 2- Prima banka"]
["2020-09-30","ID /0061/20","Spotreba materialu Materiál na sklade",444.15,"501","000","112","000","Spotreba materialu Materiál na sklade"]
["2020-09-30","ID /0087-1/20","Peniaze na ceste BÚ 1- VÚB",165.41,"261","000","221","010","výdaj z BÚ 1"]