1 |
Bogár Trans |
11,630,122,014 |
39,000.00 |
05/01/2015 |
08/01/2015 |
odvoz LKO 12/14 |
2 |
Slovak Telekom, a.s. |
4,769,529,141 |
1,716.00 |
07/01/2015 |
14/01/2015 |
telef.popl.zš,mš 8,58+8,58 |
3 |
ZSE energia a.s. |
7,200,663,299 |
-17,346.00 |
07/01/2015 |
31/03/2015 |
vyúčt. ee mš 119 /3101019957/ |
4 |
ZSE energia a.s. |
7,121,027,658 |
8,145.00 |
07/01/2015 |
09/02/2015 |
vyúčt. ee tj /3101039998/ |
5 |
ZSE energia a.s. |
7,170,718,994 |
55,092.00 |
07/01/2015 |
14/01/2015 |
vyúčt.ee VO /3101035035/ |
6 |
ZSE energia a.s. |
7,170,718,996 |
-6,108.00 |
07/01/2015 |
14/01/2015 |
vyúčt.ee tj /3101019953/ |
7 |
ZSE energia a.s. |
7,170,718,995 |
4,419.00 |
07/01/2015 |
19/01/2015 |
vyúčt.ee mš.zš /3101019956/ |
8 |
ZSE energia a.s. |
7,140,816,287 |
8,061.00 |
07/01/2015 |
14/01/2015 |
vyúčt.ee. ekodvor /3107030429/ |
9 |
Júlia Szabó - Consulting |
201,501 |
20,000.00 |
09/01/2015 |
15/01/2015 |
miimošk.vzdel.činn. 12/2014 |
10 |
Vörösová Alžbeta |
442,014 |
25,536.00 |
09/01/2015 |
20/01/2015 |
preprava jedál di šj Ňárad 9-12/2014 |
11 |
ZSE energia a.s. |
7,438,311,158 |
58,361.00 |
09/01/2015 |
19/01/2015 |
ee tj /3101019953/ |
12 |
ZSE energia a.s. |
7,438,311,156 |
80,930.00 |
09/01/2015 |
19/01/2015 |
ee VO /3101035035/ ou, kd, cint. |
13 |
ZSE energia a.s. |
7,438,311,157 |
15,835.00 |
09/01/2015 |
19/01/2015 |
ee mš 119 /3101019957/,mš,zš118 /310109956/ |
14 |
ZSE energia a.s. |
7,438,336,566 |
3,070.00 |
12/01/2015 |
16/02/2015 |
ee tj /3101039998/ |
15 |
ZSE energia a.s. |
7,438,329,744 |
6,807.00 |
12/01/2015 |
19/01/2015 |
ee. ekodvor /3107030429/ |
16 |
Centrálny depozitár cenných papierov SR |
1,400,258,177 |
6,499.00 |
12/01/2015 |
27/02/2015 |
popl.za vedenie účtu v centr.depozit.CP |
17 |
Technické služby |
2,014 |
38,373.00 |
12/01/2015 |
21/01/2015 |
odvoz TKO 12/2014 |
18 |
FCC Slovensko, s.r.o. |
157,003,778 |
8,608.00 |
13/01/2015 |
15/01/2015 |
zneškodn.odp. 12/2014 |
19 |
Vodárenská spol. |
8,420,058,515 |
1,296.00 |
15/01/2015 |
28/01/2015 |
tj voda |
20 |
Vodárenská spol. |
8,420,058,466 |
2,592.00 |
15/01/2015 |
28/01/2015 |
ou, kd 12,96+12,96 voda |
21 |
Vodárenská spol. |
8,420,058,467 |
2,592.00 |
15/01/2015 |
28/01/2015 |
cint. voda |
22 |
Vodárenská spol. |
8,420,058,465 |
4,537.00 |
15/01/2015 |
28/01/2015 |
zš,. mš voda 22,69+22,68 |
23 |
Slovak Telekom, a.s. |
5,769,531,224 |
8,335.00 |
15/01/2015 |
19/01/2015 |
telef.popl. ocu |
24 |
Slovak Telekom, a.s. |
7,500,188,419 |
793.00 |
15/01/2015 |
27/01/2015 |
telef.popl. ocu |
25 |
SPP |
7,431,191,199 |
-1,572.00 |
19/01/2015 |
26/01/2015 |
tj suterén vyúčt. plyn 4100029337 |
26 |
SPP |
7,417,791,771 |
22,244.00 |
19/01/2015 |
26/01/2015 |
tj vyúčt. plyn 4100003825 |
27 |
SPP |
7,417,791,772 |
133,901.00 |
19/01/2015 |
26/01/2015 |
mš,zš vyúčt. 669,51+669,50 plyn 4100003830 |
28 |
SPP |
7,417,791,773 |
1,490.00 |
19/01/2015 |
26/01/2015 |
mš 119 vyúčt. plyn 4100003833 |
29 |
SPP |
7,417,791,770 |
71,360.00 |
19/01/2015 |
26/01/2015 |
ou,kd vyúčt.356,8+356,8 plyn 4100003821 |
30 |
Orange |
2,270,760,997 |
4,916.00 |
19/01/2015 |
28/01/2015 |
mobil starosta |
31 |
Poradca podnikateľa, s.r.o. |
5,041,404,179 |
4,886.00 |
19/01/2015 |
28/01/2015 |
prepl.Fin.spravodajca |
32 |
Školská jedáleň pri Zš Čil. Radvaň |
30 |
33,726.00 |
19/01/2015 |
02/02/2015 |
šj režijné náklady 11,12/2014 |
33 |
SPP |
7,253,256,301 |
7,500.00 |
22/01/2015 |
02/02/2015 |
mš 119 plyn 4100003833 |
34 |
SPP |
7,253,256,300 |
125,700.00 |
22/01/2015 |
02/02/2015 |
mš,zš .2x 628,5 plyn 4100003830 |
35 |
SPP |
7,253,256,298 |
70,900.00 |
22/01/2015 |
02/02/2015 |
ou,kd 2x 354,5 plyn 4100003821 |
36 |
SPP |
7,253,256,299 |
22,600.00 |
22/01/2015 |
02/02/2015 |
tj plyn 4100003825 |
37 |
SPP |
7,273,224,757 |
2,500.00 |
22/01/2015 |
02/02/2015 |
tj suterén plyn 4100029337 |
38 |
Národná geografická informačná, s.r.o. |
15,024 |
12,000.00 |
30/01/2015 |
09/02/2015 |
ročná aktual.TOPOĽÍK |
39 |
MTZ Slovakia |
1,500,022 |
18,000.00 |
30/01/2015 |
12/02/2015 |
pneumatika na traktor |
40 |
Bogár Trans |
831,012,015 |
25,500.00 |
02/02/2015 |
06/02/2015 |
LKO 1/2015 |
41 |
SPP |
7,258,248,019 |
21,900.00 |
03/02/2015 |
16/02/2015 |
tj plyn 4100003825 |
42 |
SPP |
7,258,248,018 |
68,800.00 |
03/02/2015 |
16/02/2015 |
ou,kd 2x 344 plyn 4100003821 |
43 |
SPP |
7,258,248,021 |
7,300.00 |
03/02/2015 |
16/02/2015 |
mš 119 plyn 4100003833 |
44 |
SPP |
7,258,248,020 |
121,900.00 |
03/02/2015 |
16/02/2015 |
mš,zš .2x 609,5 plyn 4100003830 |
45 |
SPP |
7,313,147,202 |
2,500.00 |
03/02/2015 |
16/02/2015 |
tj suterén plyn 4100029337 |
46 |
Csóka Jozef |
20,155 |
8,000.00 |
03/02/2015 |
17/02/2015 |
údžba čerpadla kotol zš |
47 |
SCart s.r.o. |
2,015,005 |
10,000.00 |
03/02/2015 |
10/02/2015 |
Etikety na nádoby TKO |
48 |
Lyreco CE,SE |
2,380,169,127 |
2,672.00 |
05/02/2015 |
13/02/2015 |
kanc.potreby a papier |
49 |
JUDr.Sylvia Barciová |
201,500,005 |
30,000.00 |
05/02/2015 |
16/02/2015 |
právne služby |
50 |
ZSE energia a.s. |
7,438,385,404 |
15,835.00 |
10/02/2015 |
16/02/2015 |
ee mš 119 /3101019957/,mš,zš118 /310109956/ |
51 |
ZSE energia a.s. |
7,438,385,403 |
80,930.00 |
06/02/2015 |
16/02/2015 |
ee VO /3101035035/ ou, kd, cint. |
52 |
ZSE energia a.s. |
7,438,402,325 |
3,070.00 |
06/02/2015 |
16/03/2015 |
ee tj /3101039998/ |
53 |
ZSE energia a.s. |
7,438,397,926 |
6,807.00 |
06/02/2015 |
16/02/2015 |
ee. ekodvor /3107030429/ |
54 |
Viktor Nagy |
201,502 |
4,639.00 |
06/02/2015 |
12/02/2015 |
Ekodv.-jednonápravová vlečka - dar, oprava |
55 |
Slovak Telekom, a.s. |
9,770,483,343 |
1,708.00 |
09/02/2015 |
17/02/2015 |
telef.popl.zš,mš 8,54+8,54 |
56 |
Ing. Helena Kucseraová |
20,150,205 |
17,000.00 |
09/02/2015 |
19/02/2015 |
poradenská činnosť - dotácie na podporu projektov |
57 |
Poradca podnikateľa, s.r.o. |
415,010,282 |
-1,998.00 |
10/02/2015 |
23/01/2015 |
predpl.Fin.spravodajca 2015 - vratka |
58 |
FCC Slovensko, s.r.o. |
157,003,804 |
8,215.00 |
10/02/2015 |
13/02/2015 |
zneškodn.odp. 1/2014 |
59 |
Slovak Telekom, a.s. |
9,770,485,499 |
601.00 |
10/02/2015 |
17/02/2015 |
telef.popl. ocu 1/2015 |
60 |
MTZ Slovakia |
1,500,031 |
23,651.00 |
12/02/2015 |
26/02/2015 |
stredná opora na traktor |
61 |
MTZ Slovakia |
1,500,033 |
3,295.00 |
13/02/2015 |
26/02/2015 |
oprava-kardánový kríž- traktor |
62 |
Slovak Telekom, a.s. |
7,501,162,812 |
768.00 |
13/02/2015 |
26/02/2015 |
telef.popl. mobil |
63 |
Talamon |
15,011 |
2,500.00 |
13/02/2015 |
26/02/2015 |
kniha Polgármesterek könyve"" |
64 |
Ing. Helena Kucseraová |
20,150,207 |
8,000.00 |
13/02/2015 |
19/02/2015 |
poradenská činnosť - dotácie na podporu projektov |
65 |
Can Ton |
150,143 |
10,531.00 |
16/02/2015 |
18/02/2015 |
údržba kopír.stroja |
66 |
Technické služby |
2,015,007 |
38,373.00 |
16/02/2015 |
26/02/2015 |
odvoz TKO 1/2015 |
67 |
Júlia Szabó - Consulting |
201,503 |
20,000.00 |
16/02/2015 |
26/02/2015 |
miimošk.vzdel.činn. 1/2015 |
68 |
SPP |
7,414,956,205 |
-1,743.00 |
18/02/2015 |
02/03/2015 |
tj suterén plyn 4100029337 |
69 |
KOOPERATÍVA poisťovňa a.s. |
3,498,089,959 |
1,785.00 |
26/02/2015 |
26/02/2015 |
poistenie zodpovednosti - traktor |
70 |
Orange |
2,274,835,874 |
3,085.00 |
20/02/2015 |
02/03/2015 |
mobil starosta |
71 |
MEDIAIMPRESS, s.r.o |
15,065 |
1,820.00 |
26/02/2015 |
27/02/2015 |
predpl. ŽO-Csllóköz", 1.polr.2015" |
72 |
SPP |
7,105,401,342 |
2,500.00 |
27/02/2015 |
10/03/2015 |
tj suterén plyn 4100029337 |
73 |
Bogár Trans |
22,270,222,015 |
28,500.00 |
02/03/2015 |
10/03/2015 |
LKO 2/2015 |
74 |
SPP |
7,268,276,047 |
20,700.00 |
03/03/2015 |
16/03/2015 |
tj plyn 4100003825 |
75 |
SPP |
7,268,276,048 |
114,900.00 |
03/03/2015 |
16/03/2015 |
mš,zš .2x 5749,5 plyn 4100003830 |
76 |
SPP |
7,268,276,049 |
6,900.00 |
03/03/2015 |
16/03/2015 |
mš 119 plyn 4100003833 |
77 |
SPP |
7,268,276,046 |
64,800.00 |
03/03/2015 |
16/03/2015 |
ou,kd 2x 324,- plyn 4100003821 |
78 |
SPP |
7,268,276,706 |
2,500.00 |
03/03/2015 |
16/03/2015 |
tj suterén plyn 4100029337 |
79 |
ZSE energia a.s. |
7,458,041,731 |
15,835.00 |
04/03/2015 |
16/03/2015 |
ee mš 119 /3101019957/,mš,zš118 /310109956/ |
80 |
ZSE energia a.s. |
7,458,041,730 |
80,930.00 |
04/03/2015 |
16/03/2015 |
ee VO /3101035035/ ou, kd, cint. |
81 |
JUDr.Sylvia Barciová |
201,500,012 |
30,000.00 |
04/03/2015 |
16/03/2015 |
právne služby 2/2015 |
82 |
Vörösová Alžbeta |
62,015 |
4,752.00 |
04/03/2015 |
15/04/2015 |
strava - referendum |
83 |
Technické služby |
2,015,031 |
38,373.00 |
05/03/2015 |
17/03/2015 |
odvoz TKO 2/2015 |
84 |
ZSE energia a.s. |
7,458,054,160 |
6,807.00 |
05/03/2015 |
16/03/2015 |
ee. ekodvor /3107030429/ |
85 |
ZSE energia a.s. |
7,458,058,530 |
3,070.00 |
05/03/2015 |
16/04/2015 |
ee tj /3101039998/ |
86 |
MTZ Slovakia |
1,500,054 |
6,474.00 |
06/03/2015 |
18/03/2015 |
oprava-pružina-traktor |
87 |
Infocard limited s.r.o |
201,500,004 |
3,180.00 |
06/03/2015 |
10/03/2015 |
ročný poplatok domény |
88 |
Slovak Telekom, a.s. |
3,771,459,530 |
4,471.00 |
10/03/2015 |
17/03/2015 |
telef.popl. ocu 2/2015 |
89 |
Slovak Telekom, a.s. |
5,771,457,482 |
702.00 |
09/03/2015 |
17/03/2015 |
telef.popl.zš,mš 3,51+3,51 |
90 |
FCC Slovensko, s.r.o. |
157,003,835 |
10,842.00 |
11/03/2015 |
13/03/2015 |
zneškodn.odp. 2/2015 |
91 |
Peter Kulcsár - COOOL |
20,150,011 |
33,000.00 |
12/03/2015 |
26/03/2015 |
PC služby - Tvorba webovej stránky |
92 |
Vörösová Alžbeta |
102,015 |
19,200.00 |
16/03/2015 |
24/03/2015 |
obedy MDŽ |
93 |
Allianz-Slovenská poisťovňa, a.s. |
9,979,297,296 |
3,866.00 |
16/03/2015 |
24/03/2015 |
zš - poistenie PC |
94 |
Školská jedáleň pri Zš Čil. Radvaň |
4 |
25,476.00 |
16/03/2015 |
30/03/2015 |
šj režijné náklady 1,2/2015 |
95 |
Júlia Szabó - Consulting |
201,505 |
31,000.00 |
27/03/2015 |
30/03/2015 |
mimošk.vz.čin.2/2015,rekl.a market.sl.200+110/L.É. |
96 |
Rácz Gábor |
452,015 |
10,000.00 |
17/03/2015 |
31/03/2015 |
revízia kotolne zš,mš 25+25, ocú,kd 25+25 |
97 |
Vajlik Jozef |
20,150,010 |
10,980.00 |
18/03/2015 |
30/03/2015 |
preprava futbalového mužstva |
98 |
Orange |
2,278,928,899 |
3,240.00 |
18/03/2015 |
30/03/2015 |
mobil starosta |
99 |
Ing. Helena Kucseraová |
20,150,303 |
12,000.00 |
19/03/2015 |
24/03/2015 |
poradenská činnosť - dotácie na podporu projektov |
100 |
KOOPERATÍVA poisťovňa a.s. |
3,498,089,961 |
2,295.00 |
31/03/2015 |
31/03/2015 |
poistenie zodpovednosti - traktor, vlečka |
101 |
Ing. Gallas Richard |
12,015 |
45,000.00 |
01/04/2015 |
09/04/2015 |
zameranie polohopisu a výškopisu |
102 |
Bogár Trans |
530,032,015 |
15,000.00 |
05/05/2015 |
10/04/2015 |
LKO 3/2015 |
103 |
Tanečno športový klub JUNILEV |
26 |
3,500.00 |
05/05/2015 |
02/04/2015 |
štartový poplatok na tanečnej súťaže |
104 |
SPP |
7,263,292,699 |
3,800.00 |
05/05/2015 |
15/04/2015 |
plyn mš 4100003833 |
105 |
SPP |
7,263,292,698 |
62,900.00 |
05/05/2015 |
15/04/2015 |
plyn mš+zš 2x 314,50€ (4100003830) |
106 |
SPP |
7,263,292,696 |
35,500.00 |
03/04/2015 |
15/04/2015 |
plyn ou, kd 2x 177,5 € (4100003821) |
107 |
SPP |
7,263,292,697 |
11,300.00 |
03/04/2015 |
15/04/2015 |
plyn tj 4100003825 |
108 |
SPP |
7,263,293,360 |
2,500.00 |
05/05/2015 |
15/04/2015 |
plyn tj suterén 4100029337 |
109 |
Vajlik Jozef |
20,150,014 |
12,000.00 |
05/05/2015 |
15/04/2015 |
preprava futbalového mužstva |
110 |
ZSE energia a.s. |
7,419,632,248 |
80,930.00 |
05/05/2015 |
15/04/2015 |
ee vo, ou, kd, cint. |
111 |
ZSE energia a.s. |
7,419,632,249 |
15,835.00 |
05/05/2015 |
15/04/2015 |
ee MŠ 119 /3101019957/, MŠ, ZŠ 118 /310109956/ |
112 |
ZSE energia a.s. |
7,419,646,991 |
6,807.00 |
05/05/2015 |
15/04/2015 |
ee ekodvor /3107030429/ |
113 |
ZSE energia a.s. |
7,419,652,527 |
3,070.00 |
07/04/2015 |
11/05/2015 |
ee tj /3101039998/ |
114 |
Lyreco CE,SE |
2,380,175,253 |
5,584.00 |
05/05/2015 |
15/04/2015 |
kancelárske potreby |
115 |
JUDr.Sylvia Barciová |
201,500,019 |
26,880.00 |
08/04/2015 |
15/04/2015 |
poskytovanie právnej služby 3/2015 |
116 |
Vodárenská spol. |
115,200,990 |
2,300.00 |
07/05/2015 |
15/04/2015 |
voda TJ |
117 |
Vodárenská spol. |
115,200,988 |
1,500.00 |
15/04/2015 |
15/04/2015 |
voda cintorín |
118 |
Vodárenská spol. |
115,200,989 |
600.00 |
15/04/2015 |
15/04/2015 |
voda kd 3€ + ou 3€ |
119 |
Vodárenská spol. |
115,200,986 |
900.00 |
15/04/2015 |
15/04/2015 |
voda mš 4,5€ zš 4,5€ |
120 |
Vodárenská spol. |
115,200,987 |
1,300.00 |
15/04/2015 |
15/04/2015 |
voda mš stará |
121 |
Slovak Telekom, a.s. |
2,772,414,465 |
4,988.00 |
09/04/2015 |
17/04/2015 |
telefon+internet Zš, Mš 16,87€ + OcU 33,01€ |
122 |
NOMILAND, s.r.o. |
21,510,612 |
6,390.00 |
10/04/2015 |
15/04/2015 |
hračky do MŠ |
123 |
FCC Slovensko, s.r.o. |
157,003,866 |
33,251.00 |
13/04/2015 |
15/04/2015 |
zneškodnenie odpadu 3/2015 |
124 |
Technické služby |
2,015,054 |
47,367.00 |
13/04/2015 |
22/04/2015 |
odvoz smetí TKO 3/2015 |
125 |
Júlia Szabó - Consulting |
201,507 |
20,000.00 |
13/04/2015 |
27/04/2015 |
mimoškolská vzdel.činnosť 3/2015 |
126 |
Tibor Vígh |
2,015,006 |
5,400.00 |
15/04/2015 |
22/04/2015 |
žací nôž do kosačky |
127 |
Ing. Helena Kucseraová |
20,150,406 |
12,000.00 |
15/04/2015 |
23/04/2015 |
poradenská činnosť pri spracovaní žiadostí |
128 |
Ing. Ľudovít Fiala - IFL |
20,150,239 |
7,200.00 |
15/04/2015 |
15/04/2015 |
poradenstvo a konzultácia |
129 |
Vodárenská spol. |
8,520,013,146 |
1,166.00 |
15/04/2015 |
27/04/2015 |
voda TJ |
130 |
Vajlik Jozef |
20,150,020 |
9,900.00 |
15/04/2015 |
27/04/2015 |
preprava futbalového mužstva |
131 |
Ing. Jozef Vida |
15,042,015 |
8,000.00 |
16/04/2015 |
28/05/2015 |
vypracovanie komunitného plánu obce |
132 |
Ferex, s.r.o. |
20,150,359 |
99,180.00 |
17/04/2015 |
29/05/2015 |
nádoba TKO - 30 ks 120L, 13 ks 240L |
133 |
Orange |
2,282,953,683 |
3,680.00 |
17/04/2015 |
29/05/2015 |
mobil starosta |
134 |
Tibor Vígh |
2,015,008 |
17,320.00 |
23/04/2015 |
24/04/2015 |
náhradné diely do kosačky |
135 |
Vajlik Jozef |
20,150,023 |
9,120.00 |
23/04/2015 |
04/05/2015 |
preprava futbal. mužstva, dňa 19.04.2015 |
136 |
Vajlik Jozef |
20,150,022 |
7,200.00 |
23/04/2015 |
04/05/2015 |
preprava futbal. mužstva, dňa 17.4.2015 |
137 |
Vajlik Jozef |
20,150,025 |
7,200.00 |
29/04/2015 |
11/05/2015 |
preprava futbal. mužstva |
138 |
BEBOP s.r.o. |
150,091 |
4,200.00 |
04/05/2015 |
18/05/2015 |
výroba tabuľ - podomový predaj |
139 |
Bogár Trans |
1,330,042,015 |
23,000.00 |
05/05/2015 |
11/05/2015 |
LKO 4/2015 |
140 |
Vajlik Jozef |
20,150,030 |
7,200.00 |
06/05/2015 |
18/05/2015 |
preprava futbal. mužstva |
141 |
Vajlik Jozef |
20,150,031 |
12,000.00 |
06/05/2015 |
18/05/2015 |
prepravné služby - majáles |
142 |
SPP |
7,283,270,649 |
24,100.00 |
06/05/2015 |
15/05/2015 |
plyn mš+zš 2x 120,50€ (4100003830) |
143 |
SPP |
7,283,271,293 |
2,500.00 |
06/05/2015 |
15/05/2015 |
plyn tj suterén 4100029337 |
144 |
SPP |
7,283,270,647 |
13,600.00 |
06/05/2015 |
15/05/2015 |
plyn ou, kd 2x 68,- € (4100003821) |
145 |
SPP |
7,283,270,650 |
1,500.00 |
06/05/2015 |
15/05/2015 |
plyn mš 4100003833 |
146 |
SPP |
7,283,270,648 |
4,400.00 |
06/05/2015 |
15/05/2015 |
plyn tj 4100003825 |
147 |
ZSE energia a.s. |
7,458,179,094 |
15,835.00 |
06/05/2015 |
18/05/2015 |
ee MŠ 119 /3101019957/, MŠ, ZŠ 118 /310109956/ |
148 |
ZSE energia a.s. |
7,458,179,093 |
80,930.00 |
06/05/2015 |
25/05/2015 |
ee vo, ou, kd, cint. |
149 |
ZSE energia a.s. |
7,458,191,345 |
6,807.00 |
07/05/2015 |
25/05/2015 |
ee ekodvor /3107030429/ |
150 |
ZSE energia a.s. |
7,458,195,644 |
3,070.00 |
07/05/2015 |
15/06/2015 |
ee tj /3101039998/ |
151 |
JUDr.Sylvia Barciová |
201,500,028 |
30,000.00 |
07/05/2015 |
15/05/2015 |
poskytovanie právnej služby 4/2015 |
152 |
Lyreco CE,SE |
2,380,178,187 |
5,353.00 |
07/05/2015 |
14/05/2015 |
kancelárske potreby |
153 |
Slovak Telekom, a.s. |
8,773,467,989 |
4,468.00 |
07/05/2015 |
18/05/2015 |
telefon+internet Zš, Mš 15,30€ + OcU 29,38€ |
154 |
Technické služby |
2,015,079 |
41,652.00 |
07/05/2015 |
18/05/2015 |
odvoz smetí TKO 4/2015 |
155 |
FCC Slovensko, s.r.o. |
157,003,899 |
33,514.00 |
13/05/2015 |
14/05/2015 |
zneškodnenie odpadu 4/2015 |
156 |
Júlia Szabó - Consulting |
201,509 |
20,000.00 |
13/05/2015 |
25/05/2015 |
mimoškolská vzdel.činnosť 4/2015 |
157 |
Vodárenská spol. |
115,200,986 |
900.00 |
15/05/2015 |
15/05/2015 |
voda mš 4,5€ zš 4,5€ |
158 |
Vodárenská spol. |
115,200,987 |
1,300.00 |
15/05/2015 |
15/05/2015 |
voda mš stará |
159 |
Vodárenská spol. |
115,200,988 |
1,500.00 |
15/05/2015 |
15/05/2015 |
voda cintorín |
160 |
Vodárenská spol. |
115,200,989 |
600.00 |
15/05/2015 |
15/05/2015 |
voda kd 3€ + ou 3€ |
161 |
Vodárenská spol. |
115,200,990 |
2,300.00 |
15/05/2015 |
15/05/2015 |
voda TJ |
162 |
Vajlik Jozef |
20,150,035 |
12,000.00 |
15/05/2015 |
27/05/2015 |
preprava futbal. mužstva |
163 |
Vajlik Jozef |
20,150,034 |
7,200.00 |
19/05/2015 |
27/05/2015 |
preprava futbal. mužstva |
164 |
Orange |
2,287,089,237 |
3,378.00 |
18/05/2015 |
29/05/2015 |
mobil starosta |
165 |
3Wslovakia s.r.o. |
1,412,015 |
10,800.00 |
19/05/2015 |
01/06/2015 |
virtuálny cintorín - ročná licencia |
166 |
Tibor Podhorný - Elektro |
1,510 |
6,000.00 |
25/05/2015 |
01/06/2015 |
elektroinštalačné práce |
167 |
Školská jedáleň pri Zš Čil. Radvaň |
10 |
37,158.00 |
25/05/2015 |
05/06/2015 |
šj režijné náklady 3-4/2015 |
168 |
Komunálna poisťovňa a.s. |
4,439,002,926 |
3,700.00 |
26/05/2015 |
27/05/2015 |
Zš, Mš poistenie zodpovednosti za škodu |
169 |
Komunálna poisťovňa a.s. |
4,439,002,927 |
7,965.00 |
26/05/2015 |
27/05/2015 |
OcU poistenie zodpovednosti za škodu |
170 |
Komunálna poisťovňa a.s. |
4,419,006,050 |
29,815.00 |
27/05/2015 |
27/05/2015 |
OcU poistenie majetku |
171 |
Vajlik Jozef |
20,150,038 |
7,200.00 |
28/05/2015 |
08/06/2015 |
preprava futbal. mužstva |
172 |
ZSE energia a.s. |
7,010,556,060 |
5,214.00 |
03/06/2015 |
09/06/2015 |
vyúčt. ee KD /3101019952/ |
173 |
ZSE energia a.s. |
7,190,703,126 |
-12,028.00 |
29/05/2015 |
09/06/2015 |
vyúčt. ee Zš, Mš /3101019956/ |
174 |
Alžbeta Tóthová - METEOR |
250,349 |
6,833.00 |
29/05/2015 |
04/06/2015 |
olej. filter do traktora John Deere |
175 |
PZ-Construct, s.r.o. |
122,015 |
96,000.00 |
01/06/2015 |
05/06/2015 |
projekt - Cyklotrasy bez hraníc |
176 |
SPP |
7,298,255,738 |
600.00 |
01/06/2015 |
15/06/2015 |
plyn mš 4100003833 |
177 |
SPP |
7,298,255,737 |
10,100.00 |
01/06/2015 |
15/06/2015 |
plyn mš+zš 2x 50,50€ (4100003830) |
178 |
SPP |
7,298,255,736 |
1,900.00 |
01/06/2015 |
15/06/2015 |
plyn tj 4100003825 |
179 |
SPP |
7,298,256,374 |
2,500.00 |
01/06/2015 |
15/06/2015 |
plyn tj suterén 4100029337 |
180 |
SPP |
7,298,255,735 |
5,800.00 |
01/06/2015 |
15/06/2015 |
plyn ou, kd 2x 29,- € (4100003821) |
181 |
ZSE energia a.s. |
7,010,556,441 |
-37,640.00 |
01/06/2015 |
12/06/2015 |
vyúčt.ee VO /3101035035/ |
182 |
Bogár Trans |
2,031,052,015 |
28,000.00 |
02/06/2015 |
10/06/2015 |
LKO 5/2015 |
183 |
Bogár Trans |
2,231,052,015 |
3,750.00 |
02/06/2015 |
10/06/2015 |
vývoz daždovej vody z ulíc obce 5 x7,5€ |
184 |
Technické služby |
2,015,109 |
41,025.00 |
03/06/2015 |
15/06/2015 |
odvoz smetí TKO 5/2015 |
185 |
Vajlik Jozef |
20,150,044 |
12,150.00 |
03/06/2015 |
15/06/2015 |
preprava futbal. mužstva |
186 |
Vajlik Jozef |
20,150,045 |
7,200.00 |
03/06/2015 |
15/06/2015 |
preprava futbal. mužstva |
187 |
JUDr.Sylvia Barciová |
201,500,036 |
30,000.00 |
04/06/2015 |
15/06/2015 |
poskytovanie právnej služby 5/2015 |
188 |
Lyreco CE,SE |
2,380,181,046 |
2,922.00 |
04/06/2015 |
15/06/2015 |
kancelárske potreby |
189 |
ZSE energia a.s. |
7,458,244,559 |
47,514.00 |
04/06/2015 |
15/06/2015 |
ee vo, ou, kd, cint. |
190 |
ZSE energia a.s. |
7,458,244,560 |
13,789.00 |
04/06/2015 |
15/06/2015 |
ee MŠ 119 /3101019957/, MŠ, ZŠ 118 /310109956/ |
191 |
ZSE energia a.s. |
7,458,256,729 |
6,807.00 |
04/06/2015 |
15/06/2015 |
ee ekodvor /3107030429/ |
192 |
ZSE energia a.s. |
7,458,261,011 |
13,070.00 |
04/06/2015 |
13/07/2015 |
ee tj /3101039998/ + /3101019953/ |
193 |
Slovak Telekom, a.s. |
3,774,420,243 |
4,612.00 |
08/06/2015 |
18/06/2015 |
telefon+internet Zš, Mš 15,06€ + OcU 31,06€ |
194 |
ZSE energia a.s. |
7,102,343,491 |
2,510.00 |
08/06/2015 |
17/06/2015 |
ee tj /3101039953/ |
195 |
FCC Slovensko, s.r.o. |
157,003,935 |
18,924.00 |
08/06/2015 |
15/06/2015 |
zneškodnenie odpadu 5/2015 |
196 |
Ing. Helena Kucseraová |
20,150,505 |
10,000.00 |
10/06/2015 |
15/06/2015 |
poradenská činnosť pri spracovaní žiadostí |
197 |
Vodárenská spol. |
115,200,986 |
900.00 |
10/06/2015 |
15/06/2015 |
voda mš 4,5€ zš 4,5€ |
198 |
Vodárenská spol. |
115,200,987 |
1,300.00 |
10/06/2015 |
15/06/2015 |
voda mš stará |
199 |
Vodárenská spol. |
115,200,988 |
1,500.00 |
10/06/2015 |
15/06/2015 |
voda cintorín |
200 |
Vodárenská spol. |
115,200,989 |
600.00 |
10/06/2015 |
15/06/2015 |
voda kd 3€ + ou 3€ |
201 |
Vodárenská spol. |
115,200,990 |
2,300.00 |
10/06/2015 |
15/06/2015 |
voda TJ |
202 |
Danube Euro Consulting s.r.o. |
162,015 |
85,000.00 |
17/06/2015 |
17/06/2015 |
vypracovanie PHSR |
203 |
Júlia Szabó - Consulting |
201,511 |
20,000.00 |
15/06/2015 |
24/06/2015 |
mimoškolská vzdel.činnosť 5/2015 |
204 |
Orange |
2,291,291,796 |
3,253.00 |
19/06/2015 |
26/06/2015 |
mobil starosta |
205 |
Dunstav Prefabeton |
310,752,015 |
3,110.00 |
19/06/2015 |
22/06/2015 |
beton. dlažba pri Jednote |
206 |
ZMOŽO |
201,539 |
12,800.00 |
22/06/2015 |
10/07/2015 |
členský príspevok na r. 2014, 2015 (64,30 + 63,70) |
207 |
Bogár Trans |
2,830,062,015 |
20,000.00 |
30/06/2015 |
10/07/2015 |
LKO 6/2015 |
208 |
DOXX |
3,059,022,114 |
84,706.00 |
01/07/2015 |
26/06/2015 |
stravné lístky 819 €, poštovné 28,06 € |
209 |
Agh s.r.o. |
20,150,049 |
15,000.00 |
01/07/2015 |
06/07/2015 |
preprava futbalistov Celldömölk |
210 |
Gustáv Cafik |
150,100,112 |
16,800.00 |
02/07/2015 |
14/07/2015 |
školenie zamestnancov BOZP |
211 |
SPP |
7,263,354,288 |
1,700.00 |
02/07/2015 |
15/07/2015 |
plyn tj 4100003825 |
212 |
SPP |
7,263,354,287 |
5,300.00 |
02/07/2015 |
15/07/2015 |
plyn ou, kd 2x 36,50 € (4100003821) |
213 |
SPP |
7,263,354,290 |
600.00 |
02/07/2015 |
15/07/2015 |
plyn mš stará 4100003833 |
214 |
SPP |
7,263,354,289 |
9,300.00 |
02/07/2015 |
15/07/2015 |
plyn mš+zš 2x 46,50€ (4100003830) |
215 |
SPP |
7,263,354,926 |
2,500.00 |
02/07/2015 |
15/07/2015 |
plyn tj suterén 4100029337 |
216 |
ZSE energia a.s. |
7,458,313,528 |
47,514.00 |
03/07/2015 |
15/07/2015 |
ee vo, ou, kd, cint. |
217 |
ZSE energia a.s. |
7,458,313,529 |
13,789.00 |
03/07/2015 |
15/07/2015 |
ee Mš č.119 (17,77€), Mš, Zš (2 x 60,06€) |
218 |
JUDr.Sylvia Barciová |
201,500,044 |
17,040.00 |
06/07/2015 |
15/07/2015 |
poskytovanie právnej služby 6/2015 |
219 |
ZSE energia a.s. |
7,419,899,536 |
6,807.00 |
06/07/2015 |
15/07/2015 |
ee ekodvor /3107030429/ |
220 |
ZSE energia a.s. |
7,419,906,195 |
13,070.00 |
06/07/2015 |
10/08/2015 |
ee tj /3101039998/ + /3101019953/ |
221 |
Technické služby |
2,015,126 |
62,374.00 |
07/07/2015 |
17/07/2015 |
odvoz smetí TKO 6/2015 |
222 |
Slovak Telekom, a.s. |
3,775,371,164 |
4,733.00 |
08/07/2015 |
17/07/2015 |
telefon+internet Zš, Mš 16,62€ + OcU 30,71€ |
223 |
Talamon |
15,213 |
8,997.00 |
09/07/2015 |
20/07/2015 |
knihy reprezentačné |
224 |
FCC Slovensko, s.r.o. |
157,003,965 |
16,428.00 |
10/07/2015 |
14/07/2015 |
zneškodnenie odpadu 6/2015 |
225 |
Transbeton-výroba, s.r.o. |
201,506,008 |
20,400.00 |
10/07/2015 |
20/07/2015 |
drvené kamenivo |
226 |
Gajdoš Gabriel - REPREZENT |
1,500,083 |
1,620.00 |
10/07/2015 |
20/07/2015 |
zástava SR 100x150 |
227 |
Školská jedáleň pri Zš Čil. Radvaň |
16 |
38,214.00 |
13/07/2015 |
03/08/2015 |
šj režijné náklady 5-6/2015 |
228 |
Vodárenská spol. |
115,200,990 |
2,300.00 |
14/07/2015 |
15/07/2015 |
voda TJ |
229 |
Vodárenská spol. |
115,200,989 |
600.00 |
14/07/2015 |
15/07/2015 |
voda KD + OcU |
230 |
Vodárenská spol. |
115,200,988 |
1,500.00 |
14/07/2015 |
15/07/2015 |
voda cintorín |
231 |
Vodárenská spol. |
115,200,987 |
1,300.00 |
14/07/2015 |
15/07/2015 |
voda mš stará |
232 |
Vodárenská spol. |
115,200,986 |
900.00 |
14/07/2015 |
15/07/2015 |
voda mš 4,5€ zš 4,5€ |
233 |
Júlia Szabó - Consulting |
201,513 |
20,000.00 |
14/07/2015 |
23/07/2015 |
mimoškolská vzdel.činnosť 6/2015 |
234 |
Orange |
208,595,009 |
5,043.00 |
17/07/2015 |
29/07/2015 |
mobil starosta + cyklotrasa 13,9€ + parkovne 2,4€ |
235 |
Ing. Helena Kucseraová |
20,150,702 |
10,000.00 |
20/07/2015 |
27/07/2015 |
poradenská činnosť - pitná fontánka |
236 |
Vörösová Alžbeta |
222,015 |
38,304.00 |
21/07/2015 |
27/07/2015 |
rozvoz obedov do Šj 1-6/2015 |
237 |
ŠEVT |
1,152,206,160 |
3,816.00 |
22/07/2015 |
31/07/2015 |
triedne knihy ZŠ |
238 |
BEBOP s.r.o. |
150,166 |
12,324.00 |
24/07/2015 |
28/07/2015 |
výroba propagačného materiálu |
239 |
Peter Kulcsár - COOOL |
20,150,014 |
1,500.00 |
28/07/2015 |
28/07/2015 |
PC služby - aktualizácia webovej stránky |
240 |
Vörös Karol |
272,015 |
70,197.00 |
03/08/2015 |
30/07/2015 |
oprava, prehliadka kotolne |
241 |
František Csóka |
42,015 |
42,678.00 |
30/07/2015 |
30/07/2015 |
maliarske práce - kotolna |
242 |
MEDIAIMPRESS, s.r.o |
15,351 |
1,820.00 |
30/07/2015 |
03/08/2015 |
Csallókoz II. polrok |
243 |
Lyreco CE,SE |
2,380,185,450 |
3,377.00 |
03/08/2015 |
10/08/2015 |
kancelárske potreby |
244 |
Bogár Trans |
3,531,072,015 |
34,000.00 |
03/08/2015 |
10/08/2015 |
LKO 7/2015 |
245 |
ZSE energia a.s. |
7,220,655,776 |
-3,739.00 |
03/08/2015 |
11/08/2015 |
vyuctovanie ee VO |
246 |
SPP |
7,273,347,369 |
1,700.00 |
03/08/2015 |
17/08/2015 |
plyn tj 4100003825 |
247 |
SPP |
7,273,348,000 |
2,500.00 |
03/08/2015 |
17/08/2015 |
plyn tj suterén 4100029337 |
248 |
SPP |
7,273,347,370 |
9,300.00 |
03/08/2015 |
17/08/2015 |
plyn mš+zš 2x 46,50€ (4100003830) |
249 |
SPP |
7,273,347,371 |
600.00 |
03/08/2015 |
17/08/2015 |
plyn mš stará 4100003833 |
250 |
SPP |
7,273,347,368 |
5,300.00 |
03/08/2015 |
17/08/2015 |
plyn ou, kd 2x 26,50 € (4100003821) |
251 |
Technické služby |
2,015,155 |
56,340.00 |
05/08/2015 |
17/08/2015 |
odvoz smetí TKO 7/2015 |
252 |
ZSE energia a.s. |
7,458,363,213 |
13,070.00 |
05/08/2015 |
14/09/2015 |
ee tj /3101039998/ + tj suterén /3101019953/ |
253 |
ZSE energia a.s. |
7,458,347,175 |
47,514.00 |
06/08/2015 |
17/08/2015 |
ee vo, ou, kd, cint. |
254 |
ZSE energia a.s. |
7,458,347,176 |
13,789.00 |
06/08/2015 |
17/08/2015 |
ee Mš č.119 (17,77€), Mš, Zš (2 x 60,06€) |
255 |
ZSE energia a.s. |
7,458,359,066 |
6,807.00 |
06/08/2015 |
17/08/2015 |
ee ekodvor /3107030429/ |
256 |
Slovak Telekom, a.s. |
8,776,324,098 |
4,570.00 |
07/08/2015 |
18/08/2015 |
telefon+internet Zš, Mš 14,99€ + OcU 30,71€ |
257 |
Wolters Kluwer s.r.o. |
8,350,100,998 |
7,500.00 |
06/08/2015 |
12/08/2015 |
časopis Účtovníctvo ROPO a Obcí |
258 |
Vodárenská spol. |
115,200,987 |
1,300.00 |
13/08/2015 |
14/08/2015 |
voda mš stará |
259 |
Vodárenská spol. |
115,200,986 |
900.00 |
13/08/2015 |
14/08/2015 |
voda mš 4,5€ zš 4,5€ |
260 |
Vodárenská spol. |
115,200,989 |
600.00 |
13/08/2015 |
14/08/2015 |
voda KD + OcU |
261 |
Vodárenská spol. |
115,200,990 |
2,300.00 |
13/08/2015 |
14/08/2015 |
voda TJ |
262 |
Vodárenská spol. |
115,200,988 |
1,500.00 |
13/08/2015 |
14/08/2015 |
voda cintorín |
263 |
FCC Slovensko, s.r.o. |
157,004,001 |
18,597.00 |
13/08/2015 |
17/08/2015 |
zneškodnenie odpadu 7/2015 |
264 |
Restaurant HÓSTÁD |
2,015,000,019 |
18,100.00 |
14/08/2015 |
19/08/2015 |
stravovacie služby pre hostí (deň obce) |
265 |
Alfréd Mészáros |
20,150,021 |
9,210.00 |
14/08/2015 |
19/08/2015 |
ubytovacie služby pre hostí (deň obce) |
266 |
Júlia Szabó - Consulting |
201,515 |
20,000.00 |
17/08/2015 |
25/08/2015 |
mimoškolská vzdel.činnosť 7/2015 |
267 |
S.K. Glass - Karol Sipos |
20,150,238 |
40,543.00 |
18/08/2015 |
19/08/2015 |
taniere, príbory |
268 |
Orange |
208,595,009 |
3,241.00 |
19/08/2015 |
28/08/2015 |
mobil starosta + parkovne 1,2€ |
269 |
BEBOP s.r.o. |
150,186 |
6,600.00 |
26/08/2015 |
26/08/2015 |
výroba tabuľ na domy |
270 |
Bogár Trans |
4,231,082,015 |
19,000.00 |
31/08/2015 |
10/09/2015 |
LKO 8/2015 |
271 |
Agh s.r.o. |
20,150,064 |
10,000.00 |
04/09/2015 |
08/09/2015 |
osobná doprava |
272 |
Technické služby |
2,015,181 |
62,374.00 |
04/09/2015 |
16/09/2015 |
odvoz smetí TKO 8/2015 |
273 |
SPP |
7,308,280,120 |
11,000.00 |
04/09/2015 |
16/09/2015 |
plyn ou + kd 2x 55 € (4100003821) |
274 |
SPP |
7,308,280,121 |
3,500.00 |
04/09/2015 |
16/09/2015 |
plyn tj 4100003825 |
275 |
SPP |
7,308,280,750 |
2,500.00 |
04/09/2015 |
16/09/2015 |
plyn tj suterén 4100029337 |
276 |
SPP |
7,308,280,123 |
1,200.00 |
04/09/2015 |
16/09/2015 |
plyn MŠ stará 4100003833 |
277 |
SPP |
7,308,280,122 |
19,400.00 |
04/09/2015 |
16/09/2015 |
plyn mš+zš 2x 97 € (4100003830) |
278 |
ZSE energia a.s. |
7,458,402,553 |
6,807.00 |
04/09/2015 |
16/09/2015 |
ee ekodvor /3107030429/ |
279 |
ZSE energia a.s. |
7,458,406,670 |
13,070.00 |
04/09/2015 |
12/10/2015 |
ee tj /3101039998/ + tj suterén /3101019953/ |
280 |
Vodárenská spol. |
8,520,034,718 |
518.00 |
07/09/2015 |
18/09/2015 |
voda ekodvor /3107030429/ |
281 |
Vodárenská spol. |
8,520,034,719 |
-4,112.00 |
07/09/2015 |
04/09/2015 |
voda TJ |
282 |
Vodárenská spol. |
8,520,034,714 |
-3,259.00 |
07/09/2015 |
04/09/2015 |
voda mš stará |
283 |
Vodárenská spol. |
8,520,034,715 |
10,277.00 |
07/09/2015 |
18/09/2015 |
voda mš 51,39 € zš 51,38 € |
284 |
Vodárenská spol. |
8,520,034,716 |
6,332.00 |
07/09/2015 |
18/09/2015 |
voda KD + OcU |
285 |
Vodárenská spol. |
8,520,034,717 |
8,963.00 |
07/09/2015 |
18/09/2015 |
voda cintorín |
286 |
ZSE energia a.s. |
7,458,390,738 |
13,789.00 |
07/09/2015 |
16/09/2015 |
ee Mš č.119 (17,77€), Mš, Zš (2 x 60,06€) |
287 |
ZSE energia a.s. |
7,458,390,737 |
50,514.00 |
07/09/2015 |
16/09/2015 |
ee vo, ou, kd, cint. |
288 |
Zsolt Győri |
150,002 |
50,000.00 |
08/09/2015 |
09/09/2015 |
zamočnícke práce pitná fontánka"" |
289 |
Slovak Telekom, a.s. |
8,777,274,161 |
4,570.00 |
09/09/2015 |
18/09/2015 |
telefon+internet Zš, Mš 14,99€ + OcU 30,71€ |
290 |
FCC Slovensko, s.r.o. |
157,004,029 |
19,845.00 |
10/09/2015 |
14/09/2015 |
zneškodnenie odpadu 8/2015 |
291 |
Ing. Helena Kucseraová |
20,150,903 |
12,000.00 |
10/09/2015 |
18/09/2015 |
poradenská činnosť - Letný kult.festival |
292 |
Vodárenská spol. |
115,204,971 |
1,300.00 |
10/09/2015 |
14/09/2015 |
voda mš stará |
293 |
Vodárenská spol. |
115,204,972 |
900.00 |
10/09/2015 |
14/09/2015 |
voda mš 4,5€ zš 4,5€ |
294 |
Vodárenská spol. |
115,204,973 |
600.00 |
10/09/2015 |
14/09/2015 |
voda KD 3€ + OcU 3€ |
295 |
Vodárenská spol. |
115,204,974 |
1,500.00 |
10/09/2015 |
14/09/2015 |
voda cintorín |
296 |
Vodárenská spol. |
115,204,975 |
2,300.00 |
10/09/2015 |
14/09/2015 |
voda TJ |
297 |
SPP |
7,415,864,177 |
1,920.00 |
14/09/2015 |
18/08/2015 |
plyn MŠ stará 4100003833 |
298 |
SPP |
7,415,864,175 |
7,778.00 |
14/09/2015 |
18/08/2015 |
plyn tj 4100003825 |
299 |
SPP |
7,415,864,174 |
-9,566.00 |
14/09/2015 |
18/08/2015 |
plyn ou + kd 2x 47,83 € (4100003821) |
300 |
SPP |
7,415,864,176 |
4,548.00 |
14/09/2015 |
18/08/2015 |
plyn mš+zš 2x 22,74 € (4100003830) |
301 |
ZSE energia a.s. |
7,010,569,864 |
5,138.00 |
01/10/2015 |
23/09/2015 |
ee vyuctovanie VO Beringer |
302 |
Zsolt Végh-PROFITENT |
20,150,011 |
14,650.00 |
14/09/2015 |
16/09/2015 |
prenájom stanov |
303 |
Júlia Szabó - Consulting |
201,517 |
20,000.00 |
16/09/2015 |
18/08/2015 |
mimoškolská vzdel.činnosť 8/2015 |
304 |
Orange |
2,303,974,687 |
3,343.00 |
18/09/2015 |
29/09/2015 |
mobil starosta + parkovne 1,8€ |
305 |
Alžbeta Tóthová - METEOR |
250,765 |
11,404.00 |
23/09/2015 |
01/10/2015 |
olej.filter do traktora John Deere, noz |
306 |
Agh s.r.o. |
20,150,074 |
10,000.00 |
23/09/2015 |
28/09/2015 |
osobná doprava Fertőd |
307 |
Bogár Trans |
5,027,092,015 |
18,000.00 |
28/09/2015 |
09/10/2015 |
LKO 9/2015 |
308 |
Poradca s.r.o. |
84,095,889 |
2,490.00 |
28/09/2015 |
06/10/2015 |
predplatné Poradca 2016"" |
309 |
Vajlik Jozef |
20,150,073 |
15,840.00 |
01/10/2015 |
26/10/2015 |
preprava futbal. mužstva |
310 |
SPP |
7,213,499,785 |
3,600.00 |
02/10/2015 |
15/10/2015 |
plyn MŠ stará 4100003833 |
311 |
SPP |
7,213,499,784 |
60,600.00 |
02/10/2015 |
15/10/2015 |
plyn mš+zš 2x 303 € (4100003830) |
312 |
SPP |
7,213,499,783 |
10,900.00 |
02/10/2015 |
15/10/2015 |
plyn tj 4100003825 |
313 |
SPP |
7,213,499,782 |
34,200.00 |
02/10/2015 |
15/10/2015 |
plyn ou + kd 2x 171 € (4100003821) |
314 |
SPP |
7,213,500,398 |
2,500.00 |
02/10/2015 |
15/10/2015 |
plyn tj suterén 4100029337 |
315 |
ZSE energia a.s. |
7,468,287,415 |
13,789.00 |
05/10/2015 |
20/10/2015 |
ee Mš č.119 (17,77€), Mš, Zš (2 x 60,06€) |
316 |
ZSE energia a.s. |
7,468,287,414 |
50,514.00 |
05/10/2015 |
20/10/2015 |
ee vo, ou, kd, cint. |
317 |
ZSE energia a.s. |
7,428,839,501 |
13,070.00 |
06/10/2015 |
10/11/2015 |
ee tj /3101039998/ + tj suterén /3101019953/ |
318 |
ZSE energia a.s. |
7,428,834,239 |
6,807.00 |
06/10/2015 |
20/10/2015 |
ee ekodvor /3107030429/ |
319 |
ITAK s.r.o. |
150,498 |
3,960.00 |
06/10/2015 |
29/10/2015 |
doplnenie evidencie ochrany osobných údajov |
320 |
Technické služby |
2,015,206 |
53,652.00 |
08/10/2015 |
19/10/2015 |
odvoz smetí TKO 9/2015 |
321 |
Zoltán Nagy - JUMBO |
201,539 |
35,000.00 |
09/10/2015 |
14/10/2015 |
osobná doprava zájazd Celldömölk - kiskertészek |
322 |
JUDr.Sylvia Barciová |
201,500,058 |
29,580.00 |
09/10/2015 |
14/10/2015 |
poskytovanie právnej služby 9/2015 |
323 |
Slovak Telekom, a.s. |
8,778,219,857 |
4,750.00 |
09/10/2015 |
19/10/2015 |
telefon+internet Zš, Mš 16,79€ + OcU 30,71€ |
324 |
Júlia Szabó - Consulting |
201,519 |
20,000.00 |
12/10/2015 |
26/10/2015 |
mimoškolská vzdel.činnosť 9/2015 |
325 |
Vodárenská spol. |
115,204,971 |
1,300.00 |
13/10/2015 |
14/10/2015 |
voda mš stará |
326 |
Vodárenská spol. |
115,204,972 |
900.00 |
13/10/2015 |
14/10/2015 |
voda mš 4,5€ zš 4,5€ |
327 |
Vodárenská spol. |
115,204,973 |
600.00 |
13/10/2015 |
14/10/2015 |
voda KD 3€ + OcU 3€ |
328 |
Vodárenská spol. |
115,204,974 |
1,500.00 |
13/10/2015 |
14/10/2015 |
voda cintorín |
329 |
Vodárenská spol. |
115,204,975 |
2,300.00 |
13/10/2015 |
14/10/2015 |
voda TJ |
330 |
Rácz Gábor |
942,015 |
10,000.00 |
14/10/2015 |
28/10/2015 |
revízia kotolne zš,mš 25+25, ocú,kd 25+25 |
331 |
FCC Slovensko, s.r.o. |
157,004,064 |
31,344.00 |
14/10/2015 |
15/10/2015 |
zneškodnenie odpadu 9/2015 |
332 |
Vajlik Jozef |
20,150,079 |
14,160.00 |
14/10/2015 |
26/10/2015 |
preprava futbal. mužstva |
333 |
Vajlik Jozef |
20,150,080 |
12,000.00 |
14/10/2015 |
26/10/2015 |
preprava futbal. mužstva |
334 |
Orange |
2,308,227,134 |
3,859.00 |
19/10/2015 |
29/10/2015 |
mobil starosta + parkovne 0,60€ |
335 |
Ing. Helena Kucseraová |
20,151,005 |
8,000.00 |
20/10/2015 |
26/10/2015 |
poradenská činnosť - Revital.školského areálu |
336 |
Júlia Szabó - Consulting |
201,521 |
20,000.00 |
21/10/2015 |
29/10/2015 |
mimoškolská vzdel.činnosť 10/2015 |
337 |
Poradca s.r.o. |
84,095,889 |
2,490.00 |
21/10/2015 |
26/11/2015 |
predplatné Poradca 2016" - II." |
338 |
Vajlik Jozef |
20,150,083 |
12,000.00 |
29/10/2015 |
26/11/2015 |
preprava futbal. mužstva |
339 |
Vörösová Alžbeta |
412,015 |
47,304.00 |
02/11/2015 |
22/12/2015 |
obedy Deň dôchodcov - 135 ks |
340 |
Bogár Trans |
5,830,102,015 |
38,250.00 |
03/11/2015 |
10/11/2015 |
LKO 10/2015 |
341 |
SPP |
7,208,529,106 |
6,000.00 |
03/11/2015 |
16/11/2015 |
plyn MŠ stará 4100003833 |
342 |
SPP |
7,208,529,105 |
100,200.00 |
03/11/2015 |
16/11/2015 |
plyn mš+zš 2x 501 € (4100003830) |
343 |
SPP |
7,208,529,104 |
18,000.00 |
03/11/2015 |
16/11/2015 |
plyn tj 4100003825 |
344 |
SPP |
7,208,529,103 |
56,500.00 |
03/11/2015 |
16/11/2015 |
plyn ou + kd 2x 282,5€ (4100003821) |
345 |
SPP |
7,208,529,720 |
2,500.00 |
03/11/2015 |
16/11/2015 |
plyn tj suterén 4100029337 |
346 |
Technické služby |
2,015,224 |
53,400.00 |
05/11/2015 |
26/11/2015 |
odvoz smetí TKO 10/2015 |
347 |
Márta Czinege HI-TECH Elelktro |
150,100,449 |
4,118.00 |
05/11/2015 |
20/11/2015 |
VO svorka, adapter |
348 |
ZSE energia a.s. |
7,468,341,776 |
13,070.00 |
05/11/2015 |
14/12/2015 |
ee tj /3101039998/ + tj suterén /3101019953/ |
349 |
ZSE energia a.s. |
7,468,337,781 |
6,807.00 |
05/11/2015 |
26/11/2015 |
ee ekodvor /3107030429/ |
350 |
ZSE energia a.s. |
7,468,326,174 |
13,789.00 |
05/11/2015 |
26/11/2015 |
ee Mš č.119 (17,77€), Mš, Zš (2 x 60,06€) |
351 |
Komunálna poisťovňa a.s. |
6,817,044,478 |
29,815.00 |
06/11/2015 |
23/11/2015 |
poistné Kd,Ocu,Zs,Ms,Cint,TJ od 27.11.2015 |
352 |
JUDr.Sylvia Barciová |
201,500,066 |
25,999.00 |
09/11/2015 |
26/11/2015 |
poskytovanie právnej služby 10/2015 |
353 |
Slovak Telekom, a.s. |
2,779,199,587 |
4,570.00 |
09/11/2015 |
18/11/2015 |
telefon+internet Zš, Mš 14,99€ + OcU 30,71€ |
354 |
Školská jedáleň pri Zš Čil. Radvaň |
21 |
49,632.00 |
09/11/2015 |
20/11/2015 |
šj režijné náklady 7-10/2015 |
355 |
FCC Slovensko, s.r.o. |
157,004,107 |
25,234.00 |
11/11/2015 |
26/11/2015 |
zneškodnenie odpadu 10/2015 |
356 |
BIOPRODUKT Dunajský Klátov |
2,015,082 |
72,000.00 |
11/11/2015 |
22/12/2015 |
drvenie drevenej hmoty - splátky 250,250,220 |
357 |
Vodárenská spol. |
115,204,971 |
1,300.00 |
13/11/2015 |
13/11/2015 |
voda mš stará |
358 |
Vodárenská spol. |
115,204,972 |
900.00 |
13/11/2015 |
13/11/2015 |
voda mš 4,5€ zš 4,5€ |
359 |
Vodárenská spol. |
115,204,973 |
600.00 |
13/11/2015 |
13/11/2015 |
voda KD 3€ + OcU 3€ |
360 |
Vodárenská spol. |
115,204,974 |
1,500.00 |
13/11/2015 |
13/11/2015 |
voda cintorín |
361 |
Vodárenská spol. |
115,204,975 |
2,300.00 |
13/11/2015 |
13/11/2015 |
voda TJ |
362 |
ZSE energia a.s. |
7,200,726,749 |
53,964.00 |
13/11/2015 |
26/11/2015 |
ee vo Beringer |
363 |
Ing. Helena Kucseraová |
20,151,102 |
11,000.00 |
13/11/2015 |
26/11/2015 |
poradenská činnosť - Altánok s pecou |
364 |
Orange |
2,312,491,125 |
3,233.00 |
18/11/2015 |
27/11/2015 |
mobil starosta + parkovne 3€ |
365 |
COOP Jednota SD |
50,151,806 |
76,700.00 |
18/11/2015 |
22/12/2015 |
dôchodcovia nákupné poukážky I. |
366 |
ZSE energia a.s. |
7,600,134,037 |
47,514.00 |
19/11/2015 |
02/12/2015 |
ee VO Lendvay, Kd, OcU, Cint |
367 |
Júlia Szabó - Consulting |
201,522 |
20,000.00 |
23/11/2015 |
22/12/2015 |
mimoškolská vzdel.činnosť 11/2015 |
368 |
COOP Jednota SD |
50,151,862 |
3,000.00 |
24/11/2015 |
26/11/2015 |
nákupné poukážky pre darcov krvi |
369 |
ASSECO Solutions, a.s. |
91,501,642 |
33,186.00 |
25/11/2015 |
03/12/2015 |
licencia Wéčko na rok 2016 |
370 |
Peter Kulcsár - COOOL |
20,150,021 |
1,000.00 |
25/11/2015 |
26/11/2015 |
PC služby - aktualizácia webovej stránky |
371 |
Bogár Trans |
6,727,112,015 |
22,000.00 |
30/11/2015 |
10/12/2015 |
LKO 11/2015 |
372 |
SPP |
7,253,496,305 |
66,600.00 |
02/12/2015 |
15/12/2015 |
plyn ou + kd 2x 333,-€ (4100003821) |
373 |
SPP |
7,253,496,306 |
21,200.00 |
02/12/2015 |
15/12/2015 |
plyn tj 4100003825 |
374 |
SPP |
7,253,496,307 |
118,000.00 |
02/12/2015 |
15/12/2015 |
plyn mš+zš 2x 590,-€ (4100003830) |
375 |
SPP |
7,253,496,308 |
7,100.00 |
02/12/2015 |
15/12/2015 |
plyn MŠ stará 4100003833 |
376 |
SPP |
7,253,496,916 |
2,500.00 |
02/12/2015 |
15/12/2015 |
plyn tj suterén 4100029337 |
377 |
Technické služby |
2,015,256 |
38,373.00 |
04/12/2015 |
16/12/2015 |
odvoz smetí TKO 11/2015 |
378 |
Lyreco CE,SE |
2,380,200,170 |
3,408.00 |
04/12/2015 |
14/12/2015 |
plastové poháre |
379 |
JUDr.Sylvia Barciová |
201,500,075 |
8,000.00 |
04/12/2015 |
14/12/2015 |
poskytovanie právnej služby 11/2015 |
380 |
ZSE energia a.s. |
7,200,728,278 |
24,883.00 |
08/12/2015 |
17/12/2015 |
ee VO Beringer |
381 |
Slovak Telekom, a.s. |
4,780,109,667 |
4,946.00 |
09/12/2015 |
17/12/2015 |
telefon+internet Zš 8,80€, Mš 8,79€ + OcU 31,87€ |
382 |
Vodárenská spol. |
115,204,971 |
1,300.00 |
11/12/2015 |
14/12/2015 |
voda mš stará |
383 |
Vodárenská spol. |
115,204,972 |
900.00 |
11/12/2015 |
14/12/2015 |
voda mš 4,5€ zš 4,5€ |
384 |
Vodárenská spol. |
115,204,973 |
600.00 |
11/12/2015 |
14/12/2015 |
voda KD 3€ + OcU 3€ |
385 |
Vodárenská spol. |
115,204,974 |
1,500.00 |
11/12/2015 |
14/12/2015 |
voda cintorín |
386 |
Vodárenská spol. |
115,204,975 |
2,300.00 |
11/12/2015 |
14/12/2015 |
voda TJ |
387 |
SOZA |
2,151,133,577 |
2,040.00 |
10/12/2015 |
22/12/2015 |
ročná licencia na rok 2015 - rozhlas |
388 |
Ing. Helena Kucseraová |
20,151,201 |
11,000.00 |
11/12/2015 |
22/12/2015 |
poradenská činnosť - Oživme spoločne park |
389 |
FCC Slovensko, s.r.o. |
157,004,141 |
27,139.00 |
11/12/2015 |
22/12/2015 |
zneškodnenie odpadu 11/2015 |
390 |
DOXX |
3,253,513,106 |
37,143.00 |
11/12/2015 |
26/06/2015 |
stravné lístky 355,95 €, poštovné 15,48 € |
391 |
Montapress s.r.o |
2,015,000,042 |
3,629.00 |
17/12/2015 |
17/12/2015 |
montážne práce MŠ - vodovod |
392 |
KOOPERATÍVA poisťovňa a.s. |
6,583,751,611 |
1,785.00 |
17/12/2015 |
05/10/2024 |
poistenie - traktor na rok 2016 |
393 |
Orange |
2,316,766,238 |
5,091.00 |
17/12/2015 |
22/12/2015 |
mobil starosta 35,21 + parkovne 1,8€ +asfalt. 13,9 |
394 |
Vörösová Alžbeta |
502,015 |
24,192.00 |
22/12/2015 |
05/10/2024 |
preprava obedov do ŠJ-09-12/2015 |
395 |
PZ-Construct, s.r.o. |
2,015,042 |
20,400.00 |
29/12/2015 |
05/10/2024 |
architektonická štúdia-Dom smútku |
396 |
PZ-Construct, s.r.o. |
2,015,041 |
99,600.00 |
29/12/2015 |
05/10/2024 |
Projekt.dokument.:Modernizácia infraštruktúry |
397 |
AGROSERVIS spol. s r.o. |
71,150,368 |
330,000.00 |
16/12/2015 |
05/10/2024 |
traktorová kosačka |
398 |
COOP Jednota SD |
50,152,191 |
78,000.00 |
14/12/2015 |
05/10/2024 |
nákupné poukážky-60ks |
399 |
Slovenský pozemkový fond |
7,150,411,701 |
482.00 |
22/12/2015 |
28/12/2015 |
nájom za rok 2015-SPF |
400 |
Slovak Telekom, a.s. |
781,023,519 |
4,570.00 |
31/12/2015 |
05/10/2024 |
telefon-Ocú-12/2015 |
401 |
FCC Slovensko, s.r.o. |
157,004,166 |
28,322.00 |
31/12/2015 |
05/10/2024 |
zneškodnenie odpadu-12/2015 |
402 |
Technické služby |
2,015,285 |
41,274.00 |
31/12/2015 |
05/10/2024 |
odvoy TKO-12/2015 |
403 |
ZSE energia a.s. |
7,102,439,662 |
26,946.00 |
31/12/2015 |
05/10/2024 |
VO-el.energia-12/2015 |