1 |
SPP |
7,416,851,922 |
7,729.00 |
08/01/2016 |
22/01/2016 |
plyn-KD-vyúčt.2015 |
2 |
SPP |
7,439,219,519 |
45,698.00 |
08/01/2016 |
22/01/2016 |
plyn-vyúčt.2015-TJ suterén |
3 |
SPP |
7,416,851,925 |
-2,540.00 |
08/01/2016 |
22/01/2016 |
plyn-MŠ stará-vyúčt-2015 |
4 |
SPP |
7,416,851,924 |
-207,199.00 |
08/01/2016 |
22/01/2016 |
plyn-ZŠ a MŚ-vyúčt.2015 |
5 |
SPP |
7,416,851,923 |
-254.00 |
08/01/2016 |
22/01/2016 |
plyn-TJ vyúčt.2015 |
6 |
SPP |
7,248,520,611 |
68,400.00 |
08/01/2016 |
25/01/2016 |
plyn-KD-01/2016 |
7 |
SPP |
7,248,520,612 |
22,900.00 |
08/01/2016 |
25/01/2016 |
plyn-TJ-01/2016 |
8 |
SPP |
7,248,520,613 |
88,500.00 |
08/01/2016 |
25/01/2016 |
plyn-MŠ a ZŠ-01/2015 |
9 |
SPP |
7,248,520,614 |
7,600.00 |
08/01/2016 |
25/01/2016 |
plyn-stará MŠ-01/2016 |
10 |
SPP |
7,248,521,212 |
7,100.00 |
08/01/2016 |
25/01/2016 |
plyn-TJ suterén-01/2016 |
11 |
ZSE energia a.s. |
7,130,989,527 |
8,963.00 |
04/01/2016 |
18/01/2016 |
el.energia-Ekodor-vyúčt.2015 |
12 |
ZSE energia a.s. |
7,111,341,269 |
43,160.00 |
04/01/2016 |
15/02/2016 |
el.energia-TJ-vyúčt.2015 |
13 |
ZSE energia a.s. |
7,140,901,561 |
-1,233.00 |
04/01/2016 |
18/01/2016 |
el.energia-MŠ,ZŠ-vyúčt.2015 |
14 |
ZSE energia a.s. |
7,140,901,560 |
-42,196.00 |
04/01/2016 |
18/01/2016 |
el.energia-cint.,VO,KD,Ocú-vyúčt.2015 |
15 |
Bogár Trans |
7,531,122,015 |
27,000.00 |
07/01/2016 |
14/01/2016 |
odvoy LKO-12/2015 |
16 |
Orange |
2,321,052,868 |
2,962.00 |
09/01/2016 |
28/01/2016 |
mob.telefon |
17 |
Školská jedáleň pri Zš Čil. Radvaň |
26 |
36,432.00 |
14/01/2016 |
28/01/2016 |
režijné nákl.na stavovanie-11,12/2015 |
18 |
ZSE energia a.s. |
7,429,003,344 |
39,827.00 |
05/01/2016 |
23/02/2016 |
el.energia-TJ-01/2016 |
19 |
ZSE energia a.s. |
7,428,997,407 |
8,088.00 |
05/01/2016 |
28/01/2016 |
el.energia-Eko-01/2016 |
20 |
ZSE energia a.s. |
7,468,432,696 |
39,854.00 |
05/01/2016 |
28/01/2016 |
el.energia-KD,VO,Ocú,cint.-01/2016 |
21 |
ZSE energia a.s. |
7,468,432,697 |
12,964.00 |
05/01/2016 |
28/01/2016 |
el.energia.MŠ,ZŠ |
22 |
Poradca podnikateľa, s.r.o. |
5,041,505,090 |
1,246.00 |
14/01/2016 |
28/01/2016 |
Finančný spravodajca |
23 |
Ing. Helena Kucseraová |
20,160,108 |
24,000.00 |
16/01/2016 |
28/01/2016 |
poradenská činnosť-Kultúra národn.menšín |
24 |
Centrálny depozitár cenných papierov SR |
1,500,173,048 |
24,850.00 |
21/01/2016 |
25/02/2016 |
vedenie účtu cenných papierov |
25 |
Slovak Telekom, a.s. |
6,611,601,871 |
1,390.00 |
27/01/2016 |
25/02/2016 |
vzjadrenie TZ-Telekom-Námestie |
26 |
DOXX |
3,016,902,969 |
55,435.00 |
22/01/2016 |
29/01/2016 |
170 ks str.lístkov+poštovné |
27 |
ŠEVT |
2,152,209,621 |
1,700.00 |
11/01/2016 |
25/01/2016 |
vysvedcenia-ZŠ,MŠ |
28 |
Bogár Trans |
8,331,012,016 |
23,000.00 |
29/01/2016 |
31/03/2016 |
odvoz LKO-01/2016 |
29 |
Epic Partner a.s. |
262,016 |
99,900.00 |
29/01/2016 |
24/03/2016 |
manažment VO-kamerový systém |
30 |
FCC Slovensko, s.r.o. |
157,004,205 |
16,363.00 |
31/01/2016 |
25/02/2016 |
uloženie odpadu-01/2016 |
31 |
Slovak Telekom, a.s. |
4,781,936,482 |
4,729.00 |
31/01/2016 |
10/02/2016 |
telefon-Ocú |
32 |
Vajlik Jozef |
20,160,003 |
9,600.00 |
31/01/2016 |
15/02/2016 |
Prepravné služby-futbal |
33 |
eMeM consulting s.r.o. |
2,016,009 |
144,000.00 |
29/01/2016 |
11/02/2016 |
realizácia VO-Modernizácia miestnej infraštr."" |
34 |
ZSE energia a.s. |
7,102,456,958 |
25,800.00 |
31/01/2016 |
22/02/2016 |
el.energia-VO-01/2016 |
35 |
ZSE energia a.s. |
7,468,459,428 |
12,964.00 |
01/02/2016 |
15/02/2016 |
el.energia-ZŠ,MŠ,stará MŠ-01/2016 |
36 |
ZSE energia a.s. |
7,468,459,427 |
39,854.00 |
01/02/2016 |
15/02/2016 |
el.energia-KD,cint.,Ocú,VO -01/2016 |
37 |
ZSE energia a.s. |
7,468,470,055 |
8,088.00 |
01/02/2016 |
15/02/2016 |
el.energia-ekodvor-01/2016 |
38 |
ZSE energia a.s. |
7,468,473,642 |
39,827.00 |
01/02/2016 |
14/03/2016 |
TJ-kanc.,suterén-01/2016 |
39 |
Technické služby |
20,160,006 |
56,340.00 |
03/02/2016 |
25/02/2016 |
odvoy odpadu-01/2016 |
40 |
SPP |
7,218,581,731 |
7,400.00 |
01/02/2016 |
15/02/2016 |
plyn-stará MŠ-02/2016 |
41 |
SPP |
7,218,581,730 |
85,800.00 |
01/02/2016 |
15/02/2016 |
plyn-MŠ a ZŠ-02/2016 |
42 |
SPP |
7,218,581,729 |
22,200.00 |
01/02/2016 |
15/02/2016 |
plyn-TJ kancelária-02/2016 |
43 |
SPP |
7,218,581,728 |
66,300.00 |
01/02/2016 |
15/02/2016 |
plyn-KD-02/2016 |
44 |
SPP |
7,218,582,324 |
7,100.00 |
01/02/2016 |
15/02/2016 |
plyn-TJ suterén-02/2016 |
45 |
Juraj BUGÁR BIT |
20,160,009 |
7,180.00 |
26/01/2016 |
26/01/2016 |
AČ §52a-2015-kanc.potreby |
46 |
ALFARERO s.r.o. |
2,016,006 |
31,760.00 |
26/01/2016 |
26/01/2016 |
AČ-§52-2015-prac.odev |
47 |
Juraj BUGÁR BIT |
20,160,008 |
7,940.00 |
26/01/2016 |
26/01/2016 |
AČ-§52a-prac.obuv |
48 |
Juraj BUGÁR BIT |
20,160,010 |
23,820.00 |
26/01/2016 |
26/01/2016 |
AČ-§52a-prac.odev |
49 |
Asociácia správcov registratúry |
16,010,086 |
4,000.00 |
26/01/2016 |
26/01/2016 |
školenie |
50 |
Ing. Helena Kucseraová |
20,160,202 |
8,000.00 |
10/02/2016 |
25/02/2016 |
poradenská činn.-športová olympiáda |
51 |
Peter Kulcsár - COOOL |
20,160,006 |
800.00 |
16/02/2016 |
16/02/2016 |
aktualizácia webovej stránky |
52 |
Orange |
2,325,351,879 |
2,984.00 |
09/02/2016 |
25/02/2016 |
telefon+uhr.fa č.25/2016-13,69 |
53 |
JUDr.Sylvia Barciová |
201,600,014 |
18,000.00 |
29/02/2016 |
24/03/2016 |
právnoporadenská činnosť 02/2016 |
54 |
Vajlik Jozef |
20,160,011 |
14,400.00 |
29/02/2016 |
24/03/2016 |
prepravné |
55 |
Márta Czinege HI-TECH Elelktro |
160,100,073 |
2,473.00 |
29/02/2016 |
24/03/2016 |
spotr.materiál |
56 |
Slovak Telekom, a.s. |
578,854,335 |
4,627.00 |
29/02/2016 |
17/03/2016 |
telefon-Ocú |
57 |
ZSE energia a.s. |
7,180,782,520 |
21,954.00 |
29/02/2016 |
17/03/2016 |
el.energia-VO |
58 |
Technické služby |
20,160,029 |
41,400.00 |
29/02/2016 |
07/03/2016 |
odvoy TKO-02/2016 |
59 |
Websupport, s.r.o. |
116,026,005 |
2,880.00 |
29/02/2016 |
29/02/2016 |
webhosting |
60 |
Juraj BUGÁR BIT |
20,160,014 |
31,920.00 |
16/02/2016 |
16/02/2016 |
prac.,ochr.odev-AČ §52a |
61 |
Juraj BUGÁR BIT |
20,160,013 |
7,980.00 |
16/02/2016 |
16/02/2016 |
prac.ochr.odev-AČ-§52a |
62 |
Signo,s.r.o. |
160,028 |
1,428.00 |
22/01/2016 |
01/02/2016 |
Voľby do NR SR-zástava, |
63 |
Vodárenská spol. |
8,620,005,184 |
130.00 |
29/02/2016 |
21/03/2016 |
vodné-ekodvor-28.08.15-23.02.16 |
64 |
Vodárenská spol. |
8,620,005,185 |
-4,371.00 |
29/02/2016 |
09/03/2016 |
vodné-TJ-28.08.15-23.02.16 |
65 |
Vodárenská spol. |
8,620,005,183 |
-3,094.00 |
29/02/2016 |
09/03/2016 |
vodné-cint.-28.08.15-23.02.16 |
66 |
Vodárenská spol. |
8,620,005,181 |
14,944.00 |
29/02/2016 |
21/03/2016 |
vodné-MŠ,ZŠ-28.08.15-23.02.16 |
67 |
Vodárenská spol. |
8,620,005,182 |
1,277.00 |
29/02/2016 |
21/03/2016 |
vodné-Ocú-28.08.15-23.02.16 |
68 |
Vodárenská spol. |
8,620,005,180 |
759.00 |
29/02/2016 |
21/03/2016 |
vodné-stará MŠ-28.08.15-23.02.16 |
69 |
FCC Slovensko, s.r.o. |
157,004,242 |
29,505.00 |
29/02/2016 |
24/03/2016 |
zneškodnenie odpadu-02/2016 |
70 |
Epic Partner a.s. |
62,201 |
99,900.00 |
09/02/2016 |
25/04/2016 |
Revitalizácia ver.pristr.-vyhotov.žiadosti |
71 |
eMeM consulting s.r.o. |
2,016,015 |
96,000.00 |
19/02/2016 |
24/06/2016 |
Modernizácia miestnej infraštr.-poradenstvo |
72 |
Školská jedáleň pri Zš Čil. Radvaň |
3 |
33,792.00 |
10/03/2016 |
14/03/2016 |
režijné nákl.-01,02/2016 |
73 |
SPP |
7,268,527,418 |
7,100.00 |
01/03/2016 |
15/03/2016 |
plyn-TJ suterén-03/016 |
74 |
SPP |
7,268,526,828 |
62,500.00 |
01/03/2016 |
15/03/2016 |
plyn-KD-01/2016 |
75 |
SPP |
7,268,526,831 |
7,000.00 |
01/03/2016 |
15/03/2016 |
plyn-stará MŠ-03/2016 |
76 |
SPP |
7,268,526,830 |
80,900.00 |
01/03/2016 |
15/03/2016 |
plyn-MŠ,ZŠ-03/2016 |
77 |
SPP |
7,268,526,829 |
20,900.00 |
01/03/2016 |
15/03/2016 |
plyn-TJ-kanc.-03/2016 |
78 |
ZSE energia a.s. |
7,429,057,313 |
39,827.00 |
01/03/2016 |
11/04/2016 |
el.energia-TJ-03/2016 |
79 |
Infocard limited s.r.o |
201,600,002 |
2,400.00 |
01/03/2016 |
01/03/2016 |
doména obce 2016 |
80 |
ZSE energia a.s. |
7,429,053,788 |
8,088.00 |
01/03/2016 |
15/03/2016 |
el.energia-ekdovor-03/2016 |
81 |
ZSE energia a.s. |
7,468,507,113 |
39,854.00 |
01/03/2016 |
15/03/2016 |
el.energia-KD,cint.,VO,ocú |
82 |
ZSE energia a.s. |
7,468,507,114 |
12,964.00 |
01/03/2016 |
15/03/2016 |
el.energia-MŠ,ZŠ,stará MŠ |
83 |
VF Project Marketing s.r.o. |
1,032,016 |
96,600.00 |
01/03/2016 |
31/03/2016 |
Európa pre občanov,Družobné partnerstvá |
84 |
Rácz Gábor |
392,016 |
10,000.00 |
14/03/2016 |
24/03/2016 |
kominárske sl.-ZŠ,Ocú |
85 |
Slovenská pošta |
9,000,913,379 |
1,727.00 |
09/03/2016 |
24/03/2016 |
tlač.sl.-poštové poukazy |
86 |
Orange |
2,329,628,904 |
3,128.00 |
15/03/2016 |
24/03/2016 |
telefon |
87 |
Can Ton |
160,275 |
4,512.00 |
17/03/2016 |
24/03/2016 |
oprava kop.stroja |
88 |
DOXX |
3,016,909,999 |
55,435.00 |
17/03/2016 |
16/03/2016 |
170 ks str.listkov+provízia |
89 |
Vörösová Alžbeta |
92,016 |
4,810.00 |
05/03/2016 |
21/03/2016 |
Volby do NR SR-stravné |
90 |
Epic Partner a.s. |
2,016,030 |
99,900.00 |
24/03/2016 |
26/07/2016 |
poradenstvo-Rekonštrukcia domu smútku |
91 |
JUDr.Sylvia Barciová |
201,600,019 |
19,800.00 |
31/03/2016 |
25/04/2016 |
právno-porad.činnosť-03/2016 |
92 |
Technické služby |
20,160,055 |
49,975.00 |
31/03/2016 |
25/04/2016 |
odvoy odpadu-03/2016 |
93 |
Slovak Telekom, a.s. |
8,783,784,580 |
4,992.00 |
31/03/2016 |
15/04/2016 |
telefon-Ocú |
94 |
ZSE energia a.s. |
7,140,928,531 |
19,930.00 |
31/03/2016 |
21/04/2016 |
VO-el.energia |
95 |
FCC Slovensko, s.r.o. |
157,004,267 |
50,138.00 |
31/03/2016 |
25/04/2016 |
uloženie odpadu-03/2016 |
96 |
SPP |
7,298,448,362 |
34,200.00 |
01/04/2016 |
15/04/2016 |
plyn-KD-04/2016 |
97 |
SPP |
7,298,448,365 |
3,800.00 |
01/04/2016 |
15/04/2016 |
plyn-stará MŠ-04/2016 |
98 |
SPP |
7,298,448,364 |
44,300.00 |
01/04/2016 |
15/04/2016 |
plyn-ZŠ, MŠ-04/2016 |
99 |
SPP |
7,298,448,363 |
11,500.00 |
01/04/2016 |
15/04/2016 |
plyn-TJ kanc.-04/2016 |
100 |
SPP |
7,298,448,952 |
7,100.00 |
01/04/2016 |
15/04/2016 |
plyn-TJ-sut.-04/2016 |
101 |
ZSE energia a.s. |
7,458,675,244 |
12,964.00 |
01/04/2016 |
15/04/2016 |
el.energia-MŠ,stará MŠ, ZŠ-04/2016 |
102 |
ZSE energia a.s. |
7,458,675,243 |
39,854.00 |
01/04/2016 |
15/04/2016 |
el.energia-KD,cint.,Ocú,VO |
103 |
Vajlik Jozef |
20,160,020 |
11,561.00 |
04/04/2016 |
25/04/2016 |
prepravné-TJ |
104 |
Zoltán Nagy - JUMBO |
201,610 |
49,000.00 |
04/04/2016 |
25/05/2016 |
prepravné-Tápióbicske |
105 |
ZSE energia a.s. |
7,429,094,726 |
8,088.00 |
01/04/2016 |
15/04/2016 |
el.energia-ekodvor-04/2016 |
106 |
ZSE energia a.s. |
7,429,099,294 |
39,827.00 |
01/04/2016 |
11/05/2016 |
el.energia-TJ kanc.,sut.-04/2016 |
107 |
MTZ Slovakia |
1,600,100 |
3,000.00 |
12/04/2016 |
25/04/2016 |
údržba traktora-sklo |
108 |
ZSE energia a.s. |
7,150,873,939 |
-3,231.00 |
21/04/2016 |
05/05/2016 |
el.energia-stará Mš-vyúčt. |
109 |
BEBOP s.r.o. |
160,025 |
19,200.00 |
11/02/2016 |
25/04/2016 |
výrobab vigneto, potlače |
110 |
Štefan Gajer- GAGAKO |
82,016 |
232,240.00 |
20/04/2016 |
25/08/2016 |
vsakovacia jama |
111 |
Alžbeta Tóthová - METEOR |
260,228 |
6,524.00 |
15/04/2016 |
25/04/2016 |
nože |
112 |
Orange |
2,333,939,995 |
3,238.00 |
15/04/2016 |
29/04/2016 |
mobil-starosta |
113 |
Vajlik Jozef |
20,160,024 |
12,000.00 |
15/04/2016 |
02/05/2016 |
prepravné |
114 |
Vajlik Jozef |
20,160,026 |
15,000.00 |
18/04/2016 |
02/05/2016 |
prepravné |
115 |
Juraj BUGÁR BIT |
20,160,023 |
7,700.00 |
15/04/2016 |
18/04/2016 |
AČ-ochr.prac.prostr. |
116 |
Juraj BUGÁR BIT |
20,160,024 |
16,200.00 |
15/04/2016 |
18/04/2016 |
AČ-ochr.prac.prostr. |
117 |
Juraj BUGÁR BIT |
20,160,025 |
8,116.00 |
15/04/2016 |
18/04/2016 |
prac.obuv |
118 |
Tanečno športový klub JUNILEV |
32 |
6,000.00 |
11/04/2016 |
11/04/2016 |
štart.popl. na súťaž |
119 |
Vodárenská spol. |
8,620,015,614 |
-504.00 |
28/04/2016 |
06/05/2016 |
vodné-MŠ+ZŠ-vyúčt.24.02.16-22.04.16 |
120 |
Talamon |
16,097 |
10,417.00 |
28/04/2016 |
12/05/2016 |
knihy |
121 |
JUDr.Sylvia Barciová |
201,600,027 |
11,700.00 |
30/04/2016 |
16/05/2016 |
právne služby-04/2016 |
122 |
Technické služby |
20,160,077 |
41,400.00 |
30/04/2016 |
23/05/2016 |
odvoz TKO-04/2016 |
123 |
Ing. Gallas Richard |
22,016 |
22,000.00 |
03/05/2016 |
16/05/2016 |
Geoplán na 1386/3 |
124 |
SPP |
7,273,533,529 |
7,100.00 |
01/05/2016 |
16/05/2016 |
plyn-TJ suterén-05/2016 |
125 |
SPP |
7,273,532,950 |
17,000.00 |
01/05/2016 |
16/05/2016 |
plyn-MŠ,ZŠ-05/2016 |
126 |
SPP |
7,273,532,949 |
4,400.00 |
01/05/2016 |
16/05/2016 |
plyn-TJ kanc.-05/2016 |
127 |
SPP |
7,273,532,948 |
13,100.00 |
01/05/2016 |
16/05/2016 |
plyn-KD-05/2106 |
128 |
SPP |
7,273,532,951 |
1,500.00 |
01/05/2016 |
16/05/2016 |
plyn-stará MŠ-05/2016 |
129 |
ZSE energia a.s. |
7,468,577,103 |
12,964.00 |
01/05/2016 |
16/05/2016 |
el.energia-MŠ,ZŠ,stará MŠ-05/2016 |
130 |
ZSE energia a.s. |
7,468,577,102 |
39,854.00 |
01/05/2016 |
16/05/2016 |
el.energia-KD,cint.,Ocú,VO |
131 |
ZSE energia a.s. |
7,468,587,245 |
8,088.00 |
01/05/2016 |
16/05/2016 |
el.energia-EKO-05/20158 |
132 |
ZSE energia a.s. |
7,468,590,694 |
39,827.00 |
01/05/2016 |
13/06/2016 |
el.energia-TJ-05/2016 |
133 |
ZSE energia a.s. |
7,150,876,620 |
16,537.00 |
03/05/2016 |
17/05/2016 |
el.energia-VO-04/2016 |
134 |
Vajlik Jozef |
20,160,033 |
12,000.00 |
02/05/2016 |
09/10/2024 |
prepravné-TJ |
135 |
Slovak Telekom, a.s. |
9,784,715,021 |
5,034.00 |
02/05/2016 |
18/05/2016 |
telefon-Ocô |
136 |
DOXX |
3,016,916,526 |
49,267.00 |
09/05/2016 |
16/05/2016 |
150 ks str.lístkov+provízia |
137 |
RIGHTAUDIT, s.r.o. |
160,100,059 |
60,000.00 |
09/05/2016 |
23/05/2016 |
zmluvná odmena audítora |
138 |
FCC Slovensko, s.r.o. |
157,004,288 |
27,008.00 |
30/04/2016 |
25/05/2016 |
uloženie odpaduý-04/2016 |
139 |
3Wslovakia s.r.o. |
1,132,016 |
10,800.00 |
01/05/2016 |
01/06/2016 |
licencia-virtualnycintorin |
140 |
Ing.Jozef Macz |
160,100,005 |
100,000.00 |
10/05/2016 |
20/05/2016 |
Škola v prírode-strava,ubyt. |
141 |
Školská jedáleň pri Zš Čil. Radvaň |
10 |
35,970.00 |
12/05/2016 |
31/05/2016 |
režijné nákl. |
142 |
Orange |
2,338,257,017 |
3,158.00 |
15/05/2016 |
25/05/2016 |
telefon+parkovné(1,8 |
143 |
Juraj BUGÁR BIT |
20,160,029 |
8,110.00 |
20/05/2016 |
23/05/2016 |
AČ-prac.obuv |
144 |
Juraj BUGÁR BIT |
20,160,031 |
8,000.00 |
20/05/2016 |
23/05/2016 |
AČ-prac.odev,ochr.pom. |
145 |
Juraj BUGÁR BIT |
20,160,030 |
16,200.00 |
20/05/2016 |
23/05/2016 |
AČ-ochranne prostr. |
146 |
Vajlik Jozef |
20,160,035 |
17,160.00 |
17/05/2016 |
31/05/2016 |
TJ-prepravné |
147 |
Vajlik Jozef |
20,160,046 |
8,400.00 |
30/05/2016 |
13/06/2016 |
TJ-prepravné |
148 |
SPP |
7,268,571,710 |
700.00 |
01/06/2016 |
15/06/2016 |
plyn-stará MŠ-06/02016 |
149 |
SPP |
7,268,571,709 |
7,100.00 |
01/06/2016 |
15/06/2016 |
plyn-MŠ,ZŠ-06/2016 |
150 |
SPP |
72,685,717,058 |
1,900.00 |
01/06/2016 |
15/06/2016 |
plyn-TJ-06/2016 |
151 |
SPP |
7,268,571,707 |
5,500.00 |
01/06/2016 |
15/06/2016 |
plyn-KD-06/2016 |
152 |
SPP |
7,268,572,287 |
7,100.00 |
01/06/2016 |
15/06/2016 |
plyn-TJ-sut-06/2016 |
153 |
ZSE energia a.s. |
7,429,159,519 |
8,088.00 |
01/06/2016 |
15/06/2016 |
el.energia.eko-06/2016 |
154 |
ZSE energia a.s. |
7,458,740,684 |
12,964.00 |
01/06/2016 |
15/06/2016 |
el.energia-MŠ,stará MŠ,ZŠ-06/2016 |
155 |
ZSE energia a.s. |
7,458,740,683 |
39,854.00 |
01/06/2016 |
15/06/2016 |
el.energia-KD,cint.,Ocú,VO-06/2016 |
156 |
JUDr.Sylvia Barciová |
201,600,034 |
11,400.00 |
31/05/2016 |
15/06/2016 |
právno-poradenská činnosť 05/2016 |
157 |
FCC Slovensko, s.r.o. |
157,004,335 |
18,071.00 |
31/05/2016 |
24/06/2016 |
uloženie odpadu-05/2016 |
158 |
Slovak Telekom, a.s. |
1,785,641,532 |
4,570.00 |
31/05/2016 |
17/06/2016 |
telefon Ocú |
159 |
ZSE energia a.s. |
7,290,011,933 |
14,543.00 |
31/05/2016 |
20/06/2016 |
el.enrgia-VO-05/2016 |
160 |
Technické služby |
20,160,094 |
50,373.00 |
06/06/2016 |
24/06/2016 |
odvoy odpadu-05/2016 |
161 |
ZSE energia a.s. |
7,429,162,813 |
39,827.00 |
01/06/2016 |
11/07/2016 |
el.energia-TJ-kanc.,sut.-05/2016 |
162 |
Zsolt Győri |
1,460,003 |
8,000.00 |
10/06/2016 |
13/06/2016 |
výložník sviet.,kôš na smeti |
163 |
HanaH s.r.o. |
20,160,053 |
67,260.00 |
09/05/2016 |
10/05/2016 |
PO-prac.odev |
164 |
Orange |
2,342,592,158 |
2,934.00 |
09/06/2016 |
24/06/2016 |
telefon+prakovné 1,20 |
165 |
Juraj BUGÁR BIT |
20,160,039 |
8,129.00 |
16/06/2016 |
20/06/2016 |
pracovná obuv |
166 |
Juraj BUGÁR BIT |
20,160,038 |
16,000.00 |
16/06/2016 |
24/06/2016 |
ochr.plast,rukavice-15/§52a |
167 |
Juraj BUGÁR BIT |
20,160,036 |
8,129.00 |
16/06/2016 |
24/06/2016 |
prac.obuv-58/§52a |
168 |
Juraj BUGÁR BIT |
20,160,037 |
8,129.00 |
16/06/2016 |
24/06/2016 |
ochranny odev-73/§52a |
169 |
Transbeton-výroba, s.r.o. |
201,606,013 |
29,948.00 |
28/06/2016 |
25/07/2016 |
beton-údržba chodníkov |
170 |
JUDr.Sylvia Barciová |
201,600,042 |
11,640.00 |
30/06/2016 |
25/07/2016 |
právne úporadenstvo-06/2016 |
171 |
BEBOP s.r.o. |
160,136 |
6,600.00 |
23/06/2016 |
07/07/2016 |
výroba bannera |
172 |
Slovak Telekom, a.s. |
9,786,572,372 |
4,738.00 |
30/06/2016 |
15/07/2016 |
telefon |
173 |
Vörösová Alžbeta |
212,016 |
38,976.00 |
30/06/2016 |
25/07/2016 |
preprava obedov:01-06/2016 |
174 |
MODA-EVA-DIVAT Nagy Ferdinand |
572,016 |
6,720.00 |
30/06/2016 |
25/07/2016 |
PO-vyšívanie-14xrukáv |
175 |
Orange |
1,918,081,372 |
11,700.00 |
16/06/2016 |
27/09/2016 |
mobil Samsung Galaxy A3 |
176 |
ZSE energia a.s. |
7,220,712,294 |
12,691.00 |
30/06/2016 |
19/07/2016 |
VO-el.energia-06/2016 |
177 |
Technické služby |
20,160,118 |
38,373.00 |
06/07/2016 |
25/07/2016 |
odvoz odpadu-06/20169 |
178 |
ZSE energia a.s. |
7,429,259,179 |
8,088.00 |
01/07/2016 |
15/07/2016 |
el.energia-eko-07/2016 |
179 |
ZSE energia a.s. |
7,429,264,790 |
39,827.00 |
01/07/2016 |
10/08/2016 |
el.energia-TJ-07/2016 |
180 |
REPROFFSET s.r.o. |
1,600,148 |
11,400.00 |
07/07/2016 |
25/07/2016 |
obecná noviny |
181 |
Mgr.Sándor Angyal- ALexGRAF |
2,016,017 |
20,000.00 |
13/08/2016 |
25/08/2016 |
vyhotovenien Obecných novín |
182 |
MTZ Slovakia |
1,600,209 |
3,840.00 |
05/07/2016 |
25/07/2016 |
servisné práce |
183 |
SPP |
7,303,496,690 |
7,100.00 |
01/07/2016 |
15/07/2016 |
plyn-TJ-07/2016 |
184 |
SPP |
7,303,496,107 |
5,100.00 |
01/07/2016 |
15/07/2016 |
plyn-KD-07/2016 |
185 |
SPP |
7,303,496,108 |
1,700.00 |
01/07/2016 |
15/07/2016 |
plyn-TJ-07/2016 |
186 |
SPP |
7,303,496,109 |
6,600.00 |
01/07/2016 |
15/07/2016 |
plyn-MŠ,ZŠ-07/20169 |
187 |
SPP |
73,036,496,110 |
600.00 |
01/07/2016 |
15/07/2016 |
plyn-stará MŠ-07/2016 |
188 |
ZSE energia a.s. |
7,458,812,385 |
39,854.00 |
01/07/2016 |
15/07/2016 |
el.energia-KD,cint.,oCú,VO |
189 |
ZSE energia a.s. |
7,458,812,386 |
12,964.00 |
01/07/2016 |
15/07/2016 |
el.energia-MŠ,ZŠ,stará mš-07/2016 |
190 |
FCC Slovensko, s.r.o. |
157,004,364 |
17,020.00 |
01/07/2016 |
25/07/2016 |
uloženie odpadu-06/2016 |
191 |
Školská jedáleň pri Zš Čil. Radvaň |
17 |
41,184.00 |
12/07/2016 |
25/07/2016 |
režijné nákl.na strav.-05,06/2016 |
192 |
DOXX |
3,016,924,759 |
49,147.00 |
14/07/2016 |
21/07/2016 |
150 ks str.listkov+poštovné |
193 |
Orange |
2,346,944,433 |
4,272.00 |
15/07/2016 |
28/07/2016 |
mob.telefon |
194 |
Orange |
2,346,969,299 |
180.00 |
15/07/2016 |
28/07/2016 |
telefon |
195 |
Can Ton |
160,733 |
5,808.00 |
18/07/2016 |
26/07/2016 |
kanc.potreby |
196 |
ObFZ Dunajská Streda |
20,160,018 |
29,700.00 |
15/07/2016 |
26/07/2016 |
náhrady do ObFZ DS.1.spl. |
197 |
Toi Toi§ Dixi, s.r.o. |
39,139 |
28,800.00 |
26/07/2016 |
09/08/2016 |
toletné kabíny-Deň obce |
198 |
Zoltán Nagy - JUMBO |
201,634 |
18,000.00 |
01/08/2016 |
09/08/2016 |
preprevné-Deň obce |
199 |
ALFARERO s.r.o. |
2,016,128 |
8,129.00 |
26/07/2016 |
27/07/2016 |
AČ-ochr.odev |
200 |
ALFARERO s.r.o. |
2,016,129 |
8,129.00 |
26/07/2016 |
27/07/2016 |
AČ-ochr.odev |
201 |
ALFARERO s.r.o. |
2,016,130 |
8,129.00 |
26/07/2016 |
26/07/2016 |
AČ-ochr.odev |
202 |
ALFARERO s.r.o. |
2,016,131 |
8,000.00 |
26/07/2016 |
27/07/2016 |
AČ-ochr.odev |
203 |
ALFARERO s.r.o. |
2,016,132 |
8,129.00 |
26/07/2016 |
26/07/2016 |
AČ-ochr.odev |
204 |
Mgr.Ladislav Csörgő |
16,007 |
27,000.00 |
26/07/2016 |
05/08/2016 |
pamätná tabuľa-deň obce |
205 |
Jevgenij Oniščenko JOK.T. |
201,607,099 |
30,000.00 |
29/07/2016 |
16/08/2016 |
prenájom zvuk.techn.-15.marec,Majális |
206 |
FCC Slovensko, s.r.o. |
157,004,389 |
19,648.00 |
31/07/2016 |
25/08/2016 |
uloženie odpadu-07/2016 |
207 |
FCC Slovensko, s.r.o. |
153,003,064 |
31,200.00 |
31/07/2016 |
25/08/2016 |
kuka nádoby-20ks |
208 |
SPP |
7,303,517,050 |
600.00 |
01/08/2016 |
15/08/2016 |
plyn-stará MŠ-08/2016 |
209 |
SPP |
7,303,517,049 |
6,600.00 |
01/08/2016 |
15/08/2016 |
plyn-MŠ,ZŠ-08/2016 |
210 |
SPP |
7,303,517,612 |
7,100.00 |
01/08/2016 |
15/08/2016 |
plyn-TJ-08/2016 |
211 |
SPP |
7,303,517,048 |
1,700.00 |
01/08/2016 |
15/08/2016 |
plyn-TJ-08/2016 |
212 |
SPP |
7,303,517,047 |
5,100.00 |
01/08/2016 |
15/08/2016 |
plyn-KD-08/2016 |
213 |
ZSE energia a.s. |
7,449,308,832 |
12,964.00 |
01/08/2016 |
15/08/2016 |
el.energia-MŠ,ZŠ,stará MŠ-08/2016 |
214 |
ZSE energia a.s. |
7,449,308,831 |
39,854.00 |
01/08/2016 |
15/08/2016 |
el.energia-KD,cint.,Ocú,VO-08/2016 |
215 |
ZSE energia a.s. |
7,449,318,736 |
8,088.00 |
01/08/2016 |
15/08/2016 |
el.energia-ekodvor-08/2016 |
216 |
ZSE energia a.s. |
7,449,321,995 |
39,827.00 |
01/08/2016 |
12/09/2016 |
el.energia-TJ-08/2016 |
217 |
ZSE energia a.s. |
7,190,784,375 |
13,698.00 |
03/08/2016 |
17/08/2016 |
el.energia-VO-07/2016 |
218 |
ZSE energia a.s. |
7,010,610,575 |
-145,594.00 |
04/08/2016 |
13/09/2016 |
el.energia-vyúčt.-TJ kanc.-01.01.-26.07.16 |
219 |
Slovak Telekom, a.s. |
8,787,501,006 |
4,579.00 |
02/08/2016 |
18/08/2016 |
telefon+internet |
220 |
PROAGE, s.r.o. |
2,016,020 |
60,000.00 |
01/08/2016 |
25/08/2016 |
príprava projektu Sanácia skládky |
221 |
Technické služby |
20,160,140 |
38,373.00 |
03/08/2016 |
25/08/2016 |
odvoz odpadu-07/2016 |
222 |
Wolters Kluwer s.r.o. |
8,101,606,960 |
7,980.00 |
09/08/2016 |
09/08/2016 |
predplatné-Účtovnícto |
223 |
Club coffee, s.r.o. |
2,416,079 |
15,000.00 |
04/08/2016 |
16/08/2016 |
prenájom sv.a zv.techniky-Obecný deň |
224 |
Orange |
2,351,289,929 |
3,642.00 |
15/08/2016 |
25/08/2016 |
telefon+parkovné |
225 |
Juraj BUGÁR BIT |
20,160,048 |
8,000.00 |
17/08/2016 |
17/08/2016 |
AČ-ochr.prac.prostr. |
226 |
Juraj BUGÁR BIT |
20,160,049 |
8,120.00 |
17/08/2016 |
17/08/2016 |
AČ-prac.obuv |
227 |
Juraj BUGÁR BIT |
20,160,047 |
8,110.00 |
17/08/2016 |
19/08/2016 |
AČ-prac.odev |
228 |
Juraj BUGÁR BIT |
201,690,046 |
8,000.00 |
17/08/2016 |
19/08/2016 |
AČ-prac.ochr.odev |
229 |
ZMOŽO |
201,639 |
6,310.00 |
08/08/2016 |
25/08/2016 |
členské-ZMOŽO 2016 |
230 |
Vajlik Jozef |
20,160,072 |
19,200.00 |
22/08/2016 |
05/09/2016 |
TJ-prepravné |
231 |
Magyar Koronaőrök Egyesülete |
2,449,971 |
31,940.00 |
26/07/2016 |
30/08/2016 |
Obecný deň-čestná stráž koruny |
232 |
ŠEVT |
2,162,207,919 |
7,332.00 |
16/08/2016 |
30/08/2016 |
tlačivá-ZŠ,MŠ |
233 |
Slovak Telekom, a.s. |
5,788,431,295 |
4,570.00 |
02/09/2016 |
16/09/2016 |
telefon+internet Ocú |
234 |
FCC Slovensko, s.r.o. |
157,004,415 |
21,094.00 |
31/08/2016 |
26/09/2016 |
uložšnie odpadu-08/2019 |
235 |
JUDr.Sylvia Barciová |
201,600,055 |
15,499.00 |
31/08/2016 |
14/09/2016 |
právnoporad.činnosť--08/2016 |
236 |
Vodárenská spol. |
8,620,036,309 |
-6,412.00 |
31/08/2016 |
20/09/2016 |
vodné-TJ-24.02-26.08.16 |
237 |
Vodárenská spol. |
86,250,036,304 |
-6,717.00 |
31/08/2016 |
20/09/2016 |
vodné-stará mš-24.02-26.08.16 |
238 |
Vodárenská spol. |
8,620,036,308 |
259.00 |
31/08/2016 |
08/11/2016 |
vodné-EKO-24.02-26.08.16 |
239 |
Vodárenská spol. |
86,200,363,047 |
5,129.00 |
31/08/2016 |
23/09/2016 |
vodné-cint.-24.02-26.08.16 |
240 |
Vodárenská spol. |
8,620,036,306 |
1,974.00 |
31/08/2016 |
23/09/2016 |
vodné-ocú-24.02-26.08.16 |
241 |
Vodárenská spol. |
8,620,036,305 |
4,068.00 |
31/08/2016 |
23/09/2016 |
vodné-ZŠ,MŠ-24.02-26.08.16 |
242 |
Márta Czinege HI-TECH Elelktro |
160,100,373 |
9,056.00 |
31/08/2016 |
05/09/2016 |
reproduktory |
243 |
SPP |
7,238,704,554 |
13,700.00 |
01/09/2016 |
16/09/2016 |
plyn-MŠ,ZŠ-09/2016 |
244 |
SPP |
738,704,553 |
3,600.00 |
01/09/2016 |
16/09/2016 |
plyn-TJ kanc.-09/2016 |
245 |
SPP |
7,238,704,552 |
10,600.00 |
01/09/2016 |
16/09/2016 |
plyn-KD-09/2016 |
246 |
SPP |
7,238,705,113 |
7,100.00 |
01/09/2016 |
16/09/2016 |
plyn-TJ sut. |
247 |
SPP |
7,238,704,555 |
1,200.00 |
01/09/2016 |
16/09/2016 |
plyn-stará MŠ-09/2016 |
248 |
ZSE energia a.s. |
7,449,337,676 |
12,964.00 |
02/09/2016 |
16/09/2016 |
el.energia-MŠ,ZŠ,stará MŠ |
249 |
ZSE energia a.s. |
7,449,350,581 |
39,827.00 |
02/09/2016 |
12/10/2016 |
el.energia-TJ-09/2016 |
250 |
ZSE energia a.s. |
7,449,337,675 |
39,854.00 |
02/09/2016 |
16/09/2016 |
el.energia-KD,cint.,ocú,VO-09/2016 |
251 |
ZSE energia a.s. |
7,449,347,332 |
8,088.00 |
02/09/2016 |
16/09/2016 |
el.energia-EKO-09/2016 |
252 |
ZSE energia a.s. |
7,200,779,975 |
16,290.00 |
07/09/2016 |
21/09/2016 |
el.energia-VO-08/2016 |
253 |
DOXX |
3,016,930,730 |
39,414.00 |
06/09/2016 |
05/09/2016 |
120 ks str.listkov+provizia,pošt. |
254 |
Rácz Gábor |
672,016 |
10,000.00 |
07/09/2016 |
21/09/2016 |
kontrola komína-ZŠ,Ocú |
255 |
Vajlik Jozef |
20,160,079 |
12,000.00 |
06/09/2016 |
26/09/2016 |
TJ-prepravné |
256 |
BEBOP s.r.o. |
160,192 |
2,724.00 |
12/09/2016 |
26/09/2016 |
potlač rekl.tašiek |
257 |
VF Project Marketing s.r.o. |
30,092,016 |
120.00 |
02/09/2016 |
03/10/2016 |
sprac.žiadosti o nenávr. FP |
258 |
Barnabás Kováts-Štrkopiesky KOBA |
2,016,517 |
55,896.00 |
07/09/2016 |
21/09/2016 |
štrk-vskovacia jama-kostol |
259 |
Juraj BUGÁR BIT |
20,160,054 |
5,806.00 |
20/09/2016 |
22/09/2016 |
kanc.potreby-AČ §54 |
260 |
Juraj BUGÁR BIT |
20,160,055 |
4,000.00 |
20/09/2016 |
22/09/2016 |
ochr.prac.postr.-AČ §52 |
261 |
ObFZ Dunajská Streda |
20,160,031 |
18,900.00 |
20/09/2016 |
23/09/2016 |
náhrady do ObFZ DS-2.splátka |
262 |
Technické služby |
20,160,161 |
46,298.00 |
05/09/2016 |
26/09/2016 |
odvoy TKO-08/2016 |
263 |
fy Karol Benedek |
160,045 |
10,692.00 |
11/09/2016 |
26/09/2016 |
údžba miestneho rozhlasu |
264 |
Orange |
2,355,632,215 |
3,320.00 |
09/09/2016 |
27/09/2016 |
mobil-starosta+parkovné |
265 |
MN LOGISTIC, s.r.o. |
1,600,022 |
35,000.00 |
16/09/2016 |
26/09/2016 |
penumatika-traktor |
266 |
Vajlik Jozef |
20,160,085 |
14,640.00 |
19/09/2016 |
03/10/2016 |
TJ-prepravné |
267 |
Juraj BUGÁR BIT |
20,160,056 |
8,100.00 |
20/09/2016 |
21/09/2016 |
AČ-ochr.prac.prostr. |
268 |
Juraj BUGÁR BIT |
20,160,057 |
8,000.00 |
20/09/2016 |
21/09/2016 |
AČ-ochr.prac.prostr. |
269 |
Juraj BUGÁR BIT |
20,160,053 |
3,000.00 |
20/09/2016 |
21/09/2016 |
plagáty-podp.aktiv.amat.div.skup. |
270 |
Kovoplast-T s.r.o. |
360,686 |
16,998.00 |
29/09/2016 |
13/10/2016 |
PO-hadica |
271 |
Slovak Telekom, a.s. |
4,789,363,349 |
4,777.00 |
02/10/2016 |
17/10/2016 |
telefon+internet Ocú |
272 |
ZSE energia a.s. |
7,190,799,407 |
18,270.00 |
04/10/2016 |
18/10/2016 |
el.energia-VO-09/2016 |
273 |
ZSE energia a.s. |
7,449,365,184 |
39,854.00 |
03/10/2016 |
17/10/2016 |
el.energia-KD,cint.,ocú,VO-10/2016 |
274 |
ZSE energia a.s. |
7,449,365,185 |
12,964.00 |
03/10/2016 |
17/10/2016 |
el.energia-MŠ,stará MŠ,ZŠ-10/2016 |
275 |
ZSE energia a.s. |
7,449,376,885 |
8,088.00 |
03/10/2016 |
17/10/2016 |
el.energia-ekodvor-10/2016 |
276 |
Vajlik Jozef |
20,160,093 |
10,200.00 |
03/10/2016 |
24/10/2016 |
TJ-prepravné |
277 |
SPP |
7,318,504,308 |
33,000.00 |
01/10/2016 |
17/10/2016 |
plzn-KD-10/2016 |
278 |
SPP |
7,318,504,860 |
7,100.00 |
01/10/2016 |
17/10/2016 |
plyn-TJ-10/2016 |
279 |
SPP |
7,318,504,309 |
11,100.00 |
01/10/2016 |
17/10/2016 |
plyn-TJ-10/2016 |
280 |
SPP |
7,318,504,310 |
42,600.00 |
01/10/2016 |
17/10/2016 |
plyn-MŠ,ZŠ-10/2016 |
281 |
SPP |
7,318,504,311 |
3,700.00 |
01/10/2016 |
17/10/2016 |
plyn-stará MŠ-10/2016 |
282 |
ZSE energia a.s. |
744,938,117 |
39,827.00 |
03/10/2016 |
14/11/2016 |
el.energia-TJ-10/2016 |
283 |
Technické služby |
201,060,186 |
44,911.00 |
04/10/2016 |
24/10/2016 |
odvoy odpadu-09/2016 |
284 |
FCC Slovensko, s.r.o. |
157,004,442 |
27,533.00 |
04/10/2016 |
24/10/2016 |
uloženie odpadu-09/2016 |
285 |
Vajlik Jozef |
20,160,095 |
8,400.00 |
10/10/2016 |
24/10/2016 |
TJ-prepravné |
286 |
Orange |
23,690,002,264 |
3,275.00 |
15/10/2016 |
27/10/2016 |
telefon starostu |
287 |
Bertalan Arpád |
160,090 |
15,370.00 |
21/10/2016 |
26/10/2016 |
KD-výmena radiátora |
288 |
Laszlo Borbely-BMC |
160,022 |
28,612.00 |
25/10/2016 |
25/10/2016 |
EKO-aku do traktora |
289 |
Juraj BUGÁR BIT |
20,160,064 |
8,100.00 |
27/10/2016 |
27/10/2016 |
AČ-ochr.prac.prostr. |
290 |
Juraj BUGÁR BIT |
20,160,065 |
8,100.00 |
27/10/2016 |
27/10/2016 |
AČ-ochr.prac.prostr. |
291 |
Juraj BUGÁR BIT |
20,160,066 |
5,806.00 |
27/10/2016 |
27/10/2016 |
AČ-obuv,kanc.potr. |
292 |
Vörösová Alžbeta |
332,016 |
54,000.00 |
25/10/2016 |
04/11/2016 |
Deň dôchodcov-obedy |
293 |
fy Karol Benedek |
160,059 |
48,317.00 |
27/10/2016 |
10/11/2016 |
VO-rozšírenie(smer cintorín) |
294 |
JUDr.Sylvia Barciová |
201,600,072 |
7,699.00 |
31/10/2016 |
15/11/2016 |
právnoporadenská činnosť-10/2016 |
295 |
Mária Gulázsiová |
20,161,038 |
4,220,000.00 |
31/10/2016 |
31/12/2016 |
sanácia neleg.skládok |
296 |
ZSE energia a.s. |
7,170,864,102 |
22,814.00 |
31/10/2016 |
21/11/2016 |
el.energia-VO-10/2016 |
297 |
Slovak Telekom, a.s. |
7,790,297,841 |
4,570.00 |
02/11/2016 |
16/11/2016 |
telefon,internet |
298 |
Ing. Helena Kucseraová |
201,611,104 |
12,000.00 |
02/11/2016 |
16/11/2016 |
poradenská činn.-projekt kult.národn.menšín |
299 |
Technické služby |
20,160,209 |
37,869.00 |
02/11/2016 |
16/11/2016 |
odvoz odpadu-10/2016 |
300 |
S.K. Glass - Karol Sipos |
20,160,376 |
25,285.00 |
08/11/2016 |
08/11/2016 |
poháre |
301 |
DOXX |
3,016,939,371 |
58,661.00 |
09/11/2016 |
07/11/2016 |
180 ks str.listkov+prov. |
302 |
ZSE energia a.s. |
7,449,411,319 |
1,000.00 |
01/11/2016 |
16/11/2016 |
el.energia-? |
303 |
ZSE energia a.s. |
7,449,406,291 |
8,088.00 |
01/11/2016 |
16/11/2016 |
el.energia-eko-11/2016 |
304 |
ZSE energia a.s. |
7,449,396,858 |
12,964.00 |
01/11/2016 |
16/11/2016 |
el.energia-ZŠ,MŠ,stará MŠ-11/2016 |
305 |
ZSE energia a.s. |
7,449,396,857 |
39,854.00 |
01/11/2016 |
16/11/2016 |
el.energia-KD,cint,Ocú,VO |
306 |
ZSE energia a.s. |
7,449,409,452 |
39,827.00 |
01/11/2016 |
12/12/2016 |
el.energia-TJ |
307 |
SPP |
7,318,524,510 |
7,100.00 |
01/11/2016 |
15/11/2016 |
plyn-TJ-11/2016 |
308 |
SPP |
7,318,523,983 |
54,500.00 |
01/11/2016 |
15/11/2016 |
plyn-KD-11/2016 |
309 |
SPP |
7,318,523,984 |
18,200.00 |
01/11/2016 |
15/11/2016 |
plyn-TJ-11/2016 |
310 |
SPP |
7,318,523,985 |
70,500.00 |
01/11/2016 |
15/11/2016 |
plyn-MŠ,ZŠ-11/2016 |
311 |
SPP |
7,318,523,986 |
6,100.00 |
01/11/2016 |
15/11/2016 |
plyn-stará MŠ-11/2016 |
312 |
Ing. Dionýz Szegi |
1,102,016 |
6,020.00 |
06/11/2016 |
08/11/2016 |
znalecký posudok |
313 |
FCC Slovensko, s.r.o. |
157,004,483 |
17,218.00 |
31/10/2016 |
22/11/2016 |
uloženie odpadu-10/2016 |
314 |
Vajlik Jozef |
20,160,105 |
15,000.00 |
08/11/2016 |
24/11/2016 |
TJ-prepravné |
315 |
BEBOP s.r.o. |
160,247 |
3,665.00 |
11/11/2016 |
14/11/2016 |
repre-potlač klúčenky |
316 |
MTZ Slovakia |
1,600,374 |
6,240.00 |
15/11/2016 |
24/11/2016 |
zadné sklo traktora |
317 |
Orange |
2,364,379,970 |
3,320.00 |
15/11/2016 |
25/11/2016 |
telefon starostu |
318 |
ZSE energia a.s. |
7,102,598,094 |
-76.00 |
20/11/2016 |
05/12/2016 |
el.energia-8BJ-vyúčt.27.10-07.11.16 |
319 |
Školská jedáleň pri Zš Čil. Radvaň |
23 |
40,722.00 |
15/11/2016 |
22/11/2016 |
režijné nákl.na strav.detí-07,09,10/2016 |
320 |
Orgeco spol. s r.o. |
1,620,162,909 |
4,462.00 |
15/11/2016 |
22/11/2016 |
kométa |
321 |
Juraj BUGÁR BIT |
20,160,073 |
4,645.00 |
18/11/2016 |
12/12/2016 |
prac.obuv |
322 |
COOP Jednota SD |
5,016,902,984 |
78,000.00 |
15/11/2016 |
22/11/2016 |
nákupné poukážky-dôchodcovia |
323 |
Zsolt Győri |
160,004 |
26,000.00 |
26/11/2016 |
28/11/2016 |
kôš na smeti 4ks |
324 |
Slovenský pozemkový fond |
7,160,409,898 |
4,000.00 |
21/11/2016 |
28/11/2016 |
nájomné podľa zmluvy PNZ-P41171/1.00-2016 |
325 |
SOZA |
2,161,131,869 |
2,040.00 |
22/11/2016 |
28/11/2016 |
licencia na verejn.použ.hud.diel-2016 |
326 |
Regioport, s.r.o. |
16,104 |
3,350.00 |
24/11/2016 |
02/12/2016 |
predplatné-Csallokoz-2017 |
327 |
SPP |
7,278,670,992 |
64,200.00 |
01/12/2016 |
15/12/2016 |
plyn-KD+ocú-12/2016 |
328 |
SPP |
7,278,670,993 |
21,500.00 |
01/12/2016 |
15/12/2016 |
plyn-TJ kanc.ň |
329 |
SPP |
7,278,671,511 |
7,100.00 |
01/12/2016 |
15/12/2016 |
plyn-TJ sut.-12/20169 |
330 |
SPP |
7,278,670,995 |
7,100.00 |
01/12/2016 |
15/12/2016 |
plyn-stará MŠ-12/2016 |
331 |
SPP |
7,278,670,994 |
83,100.00 |
01/12/2016 |
15/12/2016 |
plyn.-MŠ,ZŠ-12/2016 |
332 |
MN LOGISTIC, s.r.o. |
1,600,033 |
4,000.00 |
01/12/2016 |
08/12/2016 |
oprava defektu-traktor |
333 |
Slovak Telekom, a.s. |
9,791,233,778 |
4,570.00 |
02/12/2016 |
16/12/2016 |
telefon |
334 |
Mgr.Sándor Angyal- ALexGRAF |
2,016,034 |
20,000.00 |
02/12/2016 |
20/12/2016 |
Obecné noviny Csiliznyaradi szemle |
335 |
REPROFFSET s.r.o. |
1,600,291 |
11,400.00 |
02/12/2016 |
15/12/2016 |
tlač.práce-Obecné noviny |
336 |
FEREX, s.r.o. |
20,161,209 |
50,400.00 |
02/12/2016 |
16/12/2016 |
120l kontajner-10ks,240l kont. -10ks |
337 |
Doprava Kálmán s.r.o. |
216,334 |
14,400.00 |
05/12/2016 |
19/12/2016 |
prepravné-Ňárad-DS-Nitra-26.11.2016 |
338 |
TERAsport-Müller, s.r.o. |
2,160,090 |
51,750.00 |
05/12/2016 |
05/12/2016 |
nástenné vitríny-2x |
339 |
ASSECO Solutions, a.s. |
216,120,056 |
39,186.00 |
05/12/2016 |
19/12/2016 |
licncia Asseco 2017 |
340 |
Peter Kulcsár - COOOL |
20,160,033 |
2,000.00 |
07/12/2016 |
20/12/2016 |
aktualizácia webovej stránky |
341 |
Márta Czinege HI-TECH Elelktro |
160,100,533 |
4,867.00 |
30/11/2016 |
07/12/2016 |
žiarovky |
342 |
TONEX spol. s r.o. |
161,112 |
82,629.00 |
30/11/2016 |
31/12/2016 |
nájomné-8BJ-11/2016 |
343 |
Siko Kúpeľne a.s. |
2,510,071,100 |
2,488.00 |
06/12/2016 |
08/12/2016 |
zásobník toal.papiera |
344 |
ZSE energia a.s. |
7,160,889,202 |
24,444.00 |
05/12/2016 |
19/12/2016 |
el.energia-VO-11/2016 |
345 |
FCC Slovensko, s.r.o. |
157,004,514 |
18,400.00 |
30/11/2016 |
16/12/2016 |
uloženie odpadu-11/2016 |
346 |
COOP Jednota SD |
501,603,301 |
83,200.00 |
09/12/2016 |
15/12/2016 |
nákupné poukážky-64ks |
347 |
Technické služby |
20,160,229 |
37,869.00 |
05/12/2016 |
19/12/2016 |
odovz odpadu-11/2016 |
348 |
Vörös Karol |
332,016 |
17,000.00 |
06/12/2016 |
21/12/2016 |
kontr.a opr.plyn.spotr.-Ocú,MŠ,ZŠ |
349 |
Blažej Fekete |
422,016 |
11,100.00 |
06/12/2016 |
19/12/2016 |
oprava kosačky |
350 |
Juraj BUGÁR BIT |
20,160,077 |
23,000.00 |
09/12/2016 |
12/12/2016 |
toner |
351 |
Mgr.Zsolt Krajnyik-KZ Image |
2,016,029 |
15,000.00 |
14/12/2016 |
21/12/2016 |
kalendáre |
352 |
MAS Poduanjsko, o.z. |
72,016 |
147,317.00 |
16/12/2016 |
22/12/2016 |
Projekt Natura 2000(In the footsteps of Matthias C |
353 |
Orange |
2,368,753,492 |
3,121.00 |
15/12/2016 |
23/12/2016 |
telefon starostu |
354 |
Slovak Telekom, a.s. |
1,792,177,570 |
4,570.00 |
31/12/2016 |
09/10/2024 |
telefon+internet |
355 |
Vörösová Alžbeta |
432,016 |
24,528.00 |
30/12/2016 |
09/10/2024 |
rozvoz obedov-9-12/2016 |
356 |
Lyreco CE,SE |
2,380,244,271 |
19,447.00 |
31/12/2016 |
09/10/2024 |
kanc.potreby(174,73)+repre(19,74) |
357 |
JUDr.Sylvia Barciová |
201,600,083 |
25,200.00 |
31/12/2016 |
09/10/2024 |
právne služby-12/2016 |
358 |
TONEX spol. s r.o. |
161,207 |
82,629.00 |
31/12/2016 |
09/10/2024 |
Nájomné-8BJ |
359 |
Juraj BUGÁR BIT |
20,160,076 |
4,645.00 |
09/12/2016 |
12/12/2016 |
prac.nohavice |
360 |
Technické služby |
20,160,257 |
37,869.00 |
31/12/2016 |
09/10/2024 |
zber odpadu-12/2016 |
361 |
FCC Slovensko, s.r.o. |
157,004,560 |
15,048.00 |
31/12/2016 |
09/10/2024 |
zneškodnenie odpadu-12/2016 |
362 |
ZSE energia a.s. |
7,150,929,105 |
25,667.00 |
31/12/2016 |
09/10/2024 |
el.eenrgia-VO-12/2016 |
363 |
ZSE energia a.s. |
7,160,892,898 |
-53,963.00 |
31/12/2016 |
09/10/2024 |
el.energia-VO-vyúčt.-2016 |
364 |
ZSE energia a.s. |
7,160,894,868 |
-85,193.00 |
31/12/2016 |
09/10/2024 |
el.energia-TJ-vyúčt.-27.07-31.12.2016 |
365 |
ZSE energia a.s. |
71,460,892,899 |
-3,789.00 |
31/12/2016 |
09/10/2024 |
el.energia-MŠ,ZŠ-vyúčt.-2016 |
366 |
ZSE energia a.s. |
7,140,988,323 |
-39,216.00 |
31/12/2016 |
09/10/2024 |
el.energia-ekodvor-vyúčt.-2016 |
367 |
ZSE energia a.s. |
7,200,800,695 |
-13,617.00 |
31/12/2016 |
09/10/2024 |
el.eenrgia-TJ-vyúčt-2016 |
368 |
ZSE energia a.s. |
7,111,440,780 |
6,731.00 |
31/12/2016 |
09/10/2024 |
el.energia-8BJ |
369 |
SPP |
7,447,241,598 |
-35,999.00 |
11/01/2017 |
09/10/2024 |
plyn-TJsuterén-vyúčt.-2016 |
370 |
SPP |
7,419,265,203 |
-615.00 |
11/01/2017 |
09/10/2024 |
plyn-stará MŠ-vyúčt. 2016 |
371 |
SPP |
7,419,265,202 |
15,500.00 |
11/01/2017 |
09/10/2024 |
plyn-MŠ,ZŠ-vyúčt.-2016 |
372 |
SPP |
7,419,265,201 |
7,483.00 |
11/01/2017 |
09/10/2024 |
plyn-TJ kanc.-vyúčt.2016 |
373 |
SPP |
7,419,265,200 |
-28,871.00 |
11/01/2017 |
09/10/2024 |
plyn-KD-vyúčt.2016 |