1 |
SPP |
7,323,538,078 |
7,600.00 |
12/01/2017 |
26/01/2017 |
plyn-stará MŠ-01/2017 |
2 |
SPP |
7,323,538,077 |
85,500.00 |
12/01/2017 |
26/01/2017 |
plyn-MŠ,ZŠ-01/2017 |
3 |
SPP |
7,323,538,076 |
22,700.00 |
12/01/2017 |
26/01/2017 |
plyn-TJ kanc.-01/2017 |
4 |
SPP |
73,235,358,075 |
60,100.00 |
12/01/2017 |
26/01/2017 |
plyn-KD,Ocú-01/2017 |
5 |
SPP |
7,323,538,594 |
3,900.00 |
12/01/2017 |
26/01/2017 |
plyn-TJ sut.-01/2017 |
6 |
ZSE energia a.s. |
7,429,468,750 |
13,011.00 |
11/01/2017 |
25/01/2017 |
el.energia-MŠ,ZŠ,stará MŠ-01/2017 |
7 |
ZSE energia a.s. |
7,429,468,749 |
36,989.00 |
11/01/2017 |
25/01/2017 |
el.energia-KD,cint.,Ocú,VO-01/2017 |
8 |
ZSE energia a.s. |
74,729,488,886 |
10,877.00 |
11/01/2017 |
20/02/2017 |
el.energia-TJ kanc.-01/2017 |
9 |
ZSE energia a.s. |
74,294,914,958 |
1,000.00 |
11/01/2017 |
25/01/2017 |
el.energia-8BJ-01/2017 |
10 |
ZSE energia a.s. |
7,429,483,510 |
4,685.00 |
11/01/2017 |
25/01/2017 |
el.energia-eko-01/2017 |
11 |
ZSE energia a.s. |
7,429,488,885 |
3,837.00 |
11/01/2017 |
20/02/2017 |
el.energia-TJ sut.-01/2017 |
12 |
Orange |
2,373,136,197 |
3,314.00 |
15/01/2017 |
26/01/2017 |
telefon starostu |
13 |
Peter Kulcsár - COOOL |
20,170,002 |
1,200.00 |
05/01/2017 |
05/01/2017 |
aktualizácia webovej stránky |
14 |
Slovak Telekom, a.s. |
6,611,700,957 |
1,390.00 |
13/01/2017 |
27/02/2017 |
popl.vyjadrenie k exist.telekom.zar. |
15 |
Ing. Helena Kucseraová |
20,170,103 |
9,000.00 |
10/01/2017 |
18/01/2017 |
poradenskáí činnosť-Kultúra nár.menšín |
16 |
SK Glass |
20,170,012 |
3,957.00 |
17/01/2017 |
17/01/2017 |
poháre,termoska |
17 |
Školská jedáleň pri Zš Čil. Radvaň |
3 |
40,128.00 |
12/01/2017 |
16/01/2017 |
režijné nákl.na strav.-11,12/2016 |
18 |
Juraj BUGÁR BIT |
20,170,004 |
23,000.00 |
19/01/2017 |
19/01/2017 |
toner |
19 |
Juraj BUGÁR BIT |
20,170,003 |
4,645.00 |
19/01/2017 |
19/01/2017 |
prac.odev |
20 |
WIMMERPLUS, s.r.o. |
2,016,099 |
23,520.00 |
24/01/2017 |
26/01/2017 |
sekací nôž |
21 |
TONEX spol. s r.o. |
170,104 |
13,833,000.00 |
23/01/2017 |
23/01/2017 |
Nájomnýn byt-8BJ-dotácia |
22 |
TONEX spol. s r.o. |
170,103 |
25,690,000.00 |
23/01/2017 |
23/01/2017 |
Nájomnýn byt-8BJ-úver |
23 |
TONEX spol. s r.o. |
170,105 |
833.00 |
23/01/2017 |
23/02/2017 |
Nájomný byt-8BJ-vlastné zdroje |
24 |
TONEX spol. s r.o. |
170,106 |
90,000.00 |
23/01/2017 |
23/02/2017 |
8BJ-technická vybavenosť |
25 |
BEBOP s.r.o. |
170,016 |
8,575.00 |
27/01/2017 |
30/01/2017 |
potlač tašky |
26 |
Ing.Zsolt Marczibal- CONNECT |
20,172,065 |
1,300.00 |
25/01/2017 |
30/01/2017 |
kanc.potreby |
27 |
TONEX spol. s r.o. |
170,107 |
82,629.00 |
31/01/2017 |
28/02/2017 |
Nájomné-8BJ-01/2017 |
28 |
JUDr.Sylvia Barciová |
201,700,006 |
22,632.00 |
31/01/2017 |
06/02/2017 |
právno-poradenská činnosť-01/2017 |
29 |
ŠEVT |
2,172,200,402 |
1,080.00 |
27/01/2017 |
10/02/2017 |
ZŠ-vysvedčenia |
30 |
Márta Czinege HI-TECH Elelktro |
170,100,009 |
2,418.00 |
30/01/2017 |
06/02/2017 |
spotr.mat.-žiarovky,rozperka |
31 |
FCC Slovensko, s.r.o. |
157,004,589 |
7,820.00 |
31/01/2017 |
10/02/2017 |
uloženie odpadu-01/2017 |
32 |
Regionálna rozvojová agentúra ISTER |
161,207 |
25,000.00 |
06/01/2017 |
06/02/2017 |
projekt: Revitalizácia zelene v centre obce |
33 |
SPP |
7,268,737,064 |
7,400.00 |
01/02/2017 |
15/02/2017 |
plyn-stará MŠ-02/2017 |
34 |
SPP |
7,268,737,063 |
82,900.00 |
01/02/2017 |
15/02/2017 |
plyn-MŠ+ZŠ-02/2017 |
35 |
SPP |
7,268,737,062 |
22,100.00 |
01/02/2017 |
15/02/2017 |
plyn-TJ kanc.-02/2017 |
36 |
SPP |
7,268,737,061 |
58,200.00 |
01/02/2017 |
15/02/2017 |
plyn-KD,Ocú-02/2017 |
37 |
SPP |
7,268,737,570 |
3,900.00 |
01/02/2017 |
15/02/2017 |
plyn-TJ sut.-02/2017 |
38 |
ZSE energia a.s. |
7,102,616,670 |
24,551.00 |
02/02/2017 |
16/02/2017 |
el.energia-VO-01/2017 |
39 |
Slovak Telekom, a.s. |
1,793,130,327 |
3,769.00 |
02/02/2017 |
10/02/2017 |
telefon,internet |
40 |
Technické služby |
20,170,006 |
37,869.00 |
08/02/2017 |
13/02/2017 |
odvoz TKO-01/2017 |
41 |
Ing. Helena Kucseraová |
20,170,205 |
13,000.00 |
03/02/2017 |
10/02/2017 |
porad.činn.:Dožinky a sviatok nového chleba |
42 |
ZSE energia a.s. |
7,429,515,034 |
4,685.00 |
01/02/2017 |
15/02/2017 |
el.energia-eko-02/2017 |
43 |
ZSE energia a.s. |
7,459,016,520 |
36,989.00 |
01/02/2017 |
15/02/2017 |
el.energia-KD,cint.,Ocú,VO-02/2017 |
44 |
ZSE energia a.s. |
7,459,016,521 |
13,011.00 |
01/02/2017 |
15/02/2017 |
el.energia-MŠ,ZŠ,stará MŠ-02/2017 |
45 |
ZSE energia a.s. |
7,429,518,061 |
14,714.00 |
01/02/2017 |
13/03/2017 |
el.energia-TJ kanc.,sut.-02/2017 |
46 |
ZSE energia a.s. |
7,429,519,813 |
1,000.00 |
01/02/2017 |
15/02/2017 |
el.energia-8BJ-02/2017 |
47 |
ELBO TRADE, s.r.o. |
170,124 |
83,507.00 |
07/02/2017 |
07/02/2017 |
KD-parketa |
48 |
Ing. Jozef Gerhardt |
112,017 |
10,100.00 |
10/02/2017 |
16/02/2017 |
znalecký posudok parc.70/2 |
49 |
Orange |
23,775,334,714 |
4,689.00 |
15/02/2017 |
27/02/2017 |
telefon starostu+uhrada+parkovné |
50 |
BEBOP s.r.o. |
170,027 |
15,534.00 |
16/02/2017 |
02/03/2017 |
výroba tabul a vignetov na nádoby na smeti-graf.pr |
51 |
Juraj BUGÁR BIT |
20,170,009 |
4,645.00 |
15/02/2017 |
16/02/2017 |
AČ-ochr.prac.odev |
52 |
Juraj BUGÁR BIT |
20,170,010 |
11,500.00 |
15/02/2017 |
16/02/2017 |
AČ-kanc.potreby |
53 |
TONEX spol. s r.o. |
170,202 |
82,629.00 |
28/02/2017 |
28/02/2017 |
nájomné-8BJ-02/2017 |
54 |
Bogár Trans |
1,528,022,017 |
14,000.00 |
28/02/2017 |
02/03/2017 |
odvoz odpadovej vody-8BJ |
55 |
Ing. Helena Kucseraová |
20,170,210 |
12,000.00 |
22/02/2017 |
09/10/2024 |
vyprac.projektu Kultúra národn.menšín"" |
56 |
DOXX |
3,017,907,321 |
45,798.00 |
15/02/2017 |
22/02/2017 |
130ks str.listkov |
57 |
Websupport, s.r.o. |
117,026,361 |
2,880.00 |
18/02/2017 |
20/02/2017 |
webstránka obce:05.03.17-05.03.18 |
58 |
MTZ Slovakia |
14,700,016 |
5,280.00 |
09/02/2017 |
27/02/2017 |
filtre-taktor |
59 |
Mgr.Juraj Filo |
2,017,015 |
15,000.00 |
22/02/2017 |
27/02/2017 |
posudok na výsky chrán.živoč. na obj.ZŠ |
60 |
ObFZ Dunajská Streda |
20,170,003 |
18,900.00 |
17/02/2017 |
27/02/2017 |
náhrady do ObFZ 3.spl. |
61 |
JUDr.Sylvia Barciová |
201,700,016 |
9,960.00 |
28/02/2017 |
15/03/2017 |
právnoporadenská činnoť-02/2017 |
62 |
Márta Czinege HI-TECH Elelktro |
170,100,071 |
13,888.00 |
28/02/2017 |
20/03/2017 |
žiarovky,svietidla |
63 |
Lyreco CE,SE |
2,380,251,578 |
28,499.00 |
28/02/2017 |
13/03/2017 |
kanc.potreby,stoličky |
64 |
Slovak Telekom, a.s. |
8,794,097,321 |
3,839.00 |
28/02/2017 |
28/03/2017 |
telefon+internet |
65 |
SPP |
7,243,828,581 |
78,100.00 |
01/03/2017 |
15/03/2017 |
plyn-MŠ,ZŠ-03/2017 |
66 |
SPP |
7,243,828,582 |
7,000.00 |
01/03/2017 |
15/03/2017 |
plyn-stará MŠ-03/2017 |
67 |
SPP |
7,243,828,580 |
20,800.00 |
01/03/2017 |
15/03/2017 |
plyn-TJ kanc.-03/2017 |
68 |
SPP |
7,243,829,093 |
3,900.00 |
01/03/2017 |
15/03/2017 |
plyn-TJ-03/2017 |
69 |
SPP |
7,243,828,579 |
54,900.00 |
01/03/2017 |
15/03/2017 |
plyn-KD+OCú-03/2017 |
70 |
ZSE energia a.s. |
7,429,568,779 |
1,000.00 |
01/03/2017 |
15/03/2017 |
el.energia-8BJ-03/2017 |
71 |
ZSE energia a.s. |
7,429,567,060 |
14,714.00 |
01/03/2017 |
10/04/2017 |
el.energia-TJ kanc.,sut.-03/2017 |
72 |
ZSE energia a.s. |
7,429,564,045 |
4,685.00 |
01/03/2017 |
15/03/2017 |
el.energia-eko-03/2017 |
73 |
ZSE energia a.s. |
7,489,133,209 |
36,989.00 |
01/03/2017 |
15/03/2017 |
el.energia-KD,cint.,Ocú,VO-03/2017 |
74 |
ZSE energia a.s. |
7,489,133,210 |
13,011.00 |
01/03/2017 |
15/03/2017 |
el.energia-MŠ,ZŠ,stará MŠ-03/2017 |
75 |
REPROFFSET s.r.o. |
1,700,046 |
13,200.00 |
09/03/2017 |
22/03/2017 |
tlačiarenske pr.-Obecné noviny |
76 |
Gallas spol. s r.o. |
52,017 |
18,000.00 |
08/03/2017 |
08/03/2017 |
Geometrický plán |
77 |
Can Ton |
170,232 |
2,904.00 |
03/03/2017 |
10/03/2017 |
toner |
78 |
DOXX |
3,017,904,340 |
2,493.00 |
27/01/2017 |
31/01/2017 |
výmena str.listkov-87ks |
79 |
Technické služby |
20,170,021 |
37,869.00 |
08/03/2017 |
21/03/2017 |
odvoz TKO-02/2017 |
80 |
Vodárenská spol. |
8,720,017,387 |
259.00 |
28/02/2017 |
21/03/2017 |
vodné-eko-27.08.16-14.02.17 |
81 |
Vodárenská spol. |
8,720,017,384 |
2,507.00 |
28/02/2017 |
21/03/2017 |
vodné-MŠ,ZŠ-27.08.16-14.02.17 |
82 |
Vodárenská spol. |
8,720,017,385 |
-619.00 |
28/02/2017 |
10/03/2017 |
vodné-ocú-27.08.16-14.02.17 |
83 |
Vodárenská spol. |
8,720,017,383 |
-7,800.00 |
28/02/2017 |
10/03/2017 |
vodné-stará MŠ-27.08.16-14.02.17 |
84 |
Vodárenská spol. |
8,720,017,386 |
-4,853.00 |
28/02/2017 |
10/03/2017 |
vodné-cint.-27.08.16-14.02.17 |
85 |
Vodárenská spol. |
8,720,017,388 |
-11,856.00 |
28/02/2017 |
10/03/2017 |
vodné-TJ-27.08.16-14.02.17 |
86 |
FCC Slovensko, s.r.o. |
157,004,611 |
24,576.00 |
28/02/2017 |
14/03/2017 |
uloženie odpadu-02/2017 |
87 |
Attila Kosár |
2,017,003 |
6,840.00 |
10/03/2017 |
14/03/2017 |
záhradnícke práce |
88 |
ZSE energia a.s. |
7,102,633,155 |
-247.00 |
10/03/2017 |
24/03/2017 |
el.energia-VO-opravnáFa-01/2017 |
89 |
ZSE energia a.s. |
7,131,094,601 |
20,762.00 |
10/03/2017 |
24/03/2017 |
el.energia-VO-02/2017 |
90 |
Mgr.Sándor Angyal- ALexGRAF |
2,017,006 |
25,000.00 |
09/03/2017 |
20/03/2017 |
Obecné Noviny-Csiliznyárad szemle 1/2017 |
91 |
Révész s.r.o. |
1,700,005 |
15,600.00 |
10/03/2017 |
20/03/2017 |
montáž protislnečnej techn. |
92 |
Juraj BUGÁR BIT |
20,170,015 |
46,000.00 |
13/03/2017 |
14/03/2017 |
tonery |
93 |
Juraj BUGÁR BIT |
20,170,014 |
4,645.00 |
13/03/2017 |
14/03/2017 |
prac.odev-AČ |
94 |
Juraj BUGÁR BIT |
20,170,013 |
5,806.00 |
13/03/2017 |
14/03/2017 |
kanc.potreby-AČ |
95 |
TERAsport-Müller, s.r.o. |
2,177,002 |
-51,750.00 |
07/03/2017 |
16/03/2017 |
nástenná vitrína-dobropis k Fa 2170090-338/2016 |
96 |
Dunstav Prefabeton s.r.o. |
310,102,017 |
6,998.00 |
09/03/2017 |
21/03/2017 |
betonova dlažba |
97 |
Ing. Helena Kucseraová |
20,170,308 |
14,000.00 |
17/03/2017 |
21/03/2017 |
porad.-projekt Kultúra národn.menšín |
98 |
Orange |
2,381,930,023 |
3,316.00 |
15/03/2017 |
27/03/2017 |
mobil starostu |
99 |
Rácz Gábor |
362,017 |
10,000.00 |
14/03/2017 |
22/05/2017 |
kontrola komínov-ZŠ,OÚ |
100 |
Dobrovoľná požiarna ochrana SR |
11,772,017 |
900.00 |
15/03/2017 |
23/03/2017 |
tlač-Požiarnik 2017 |
101 |
Vajlik Jozef |
20,170,011 |
17,400.00 |
20/03/2017 |
31/03/2017 |
TJ-prepravné |
102 |
Školská jedáleň pri Zš Čil. Radvaň |
9 |
35,904.00 |
20/03/2017 |
31/03/2017 |
režijné nákl.na strav.-01,02/2017 |
103 |
Peter Kulcsár - COOOL |
20,170,012 |
1,400.00 |
28/03/2017 |
28/03/2017 |
aktualizácia webovej stránky |
104 |
Vörös Karol |
112,017 |
6,500.00 |
28/03/2017 |
28/03/2017 |
oprava plyn.kotlov-MŠ |
105 |
G2M |
20,170,055 |
21,646.00 |
23/03/2017 |
06/04/2017 |
repre |
106 |
JUDr.Sylvia Barciová |
201,700,030 |
22,099.00 |
31/03/2017 |
13/04/2017 |
právno-poradenská činn. 03/2017 |
107 |
Bogár Trans |
2,331,032,017 |
5,000.00 |
31/03/2017 |
03/04/2017 |
odvoz LKO-8BJ |
108 |
Lyreco CE,SE |
2,380,255,662 |
7,481.00 |
31/03/2017 |
11/04/2017 |
kanc.potreby |
109 |
Ing. Helena Kucseraová |
20,170,401 |
12,000.00 |
31/03/2017 |
11/04/2017 |
porad.činnosť-Letný tábor,šport.olymp. |
110 |
FCC Slovensko, s.r.o. |
157,004,651 |
28,190.00 |
31/03/2017 |
13/04/2017 |
uloženie odpaduý-03/2017 |
111 |
ZSE energia a.s. |
7,180,872,025 |
20,730.00 |
31/03/2017 |
19/04/2017 |
el.energia-VO |
112 |
Slovak Telekom, a.s. |
3,795,067,221 |
4,414.00 |
01/04/2017 |
11/04/2017 |
telefon a internet |
113 |
Technické služby |
20,170,045 |
55,796.00 |
05/04/2017 |
11/04/2017 |
odvoz TKO-03/2017 |
114 |
SPP |
7,253,818,532 |
30,000.00 |
01/04/2017 |
18/04/2017 |
plyn-KD+ocú-04/2017 |
115 |
SPP |
7,253,818,533 |
11,400.00 |
01/04/2017 |
18/04/2017 |
plyn-TJ kanc.-04/2017 |
116 |
SPP |
7,253,818,534 |
42,800.00 |
01/04/2017 |
18/04/2017 |
plyn-MŠ,ZŠ-04/2017 |
117 |
SPP |
7,253,818,535 |
3,800.00 |
01/04/2017 |
18/04/2017 |
plyn-stará MŠ-04/2017 |
118 |
SPP |
7,253,819,048 |
3,900.00 |
01/04/2017 |
18/04/2017 |
plyn-TJ sut.-04/2017 |
119 |
ZSE energia a.s. |
7,459,064,014 |
4,756.00 |
01/04/2017 |
18/04/2017 |
el.energia-eko-04/2017 |
120 |
ZSE energia a.s. |
7,459,069,910 |
8,016.00 |
01/04/2017 |
18/04/2017 |
el.energia-8BJ-04/2017 |
121 |
ZSE energia a.s. |
7,459,052,835 |
13,057.00 |
01/04/2017 |
18/04/2017 |
el.energia-MŠ,ZŠ,stará MŠ-04/2017 |
122 |
ZSE energia a.s. |
7,459,052,834 |
36,997.00 |
03/04/2017 |
18/04/2017 |
el.energia-KD,cint.,Ocú,VO-04/2017 |
123 |
ZSE energia a.s. |
7,459,068,022 |
14,978.00 |
03/04/2017 |
15/05/2017 |
el.energia-TJ kanc.,sut.-04/2017 |
124 |
Agrotrade |
20,170,252 |
16,327.00 |
06/04/2017 |
11/04/2017 |
rebrík |
125 |
Gallas spol. s r.o. |
72,017 |
58,000.00 |
05/04/2017 |
07/04/2017 |
geoplán k IBV projekt |
126 |
Kuman Vojtech |
172,017 |
18,200.00 |
07/04/2017 |
07/04/2017 |
obrusy,štola |
127 |
Horizontal |
170,100,043 |
15,204.00 |
05/04/2017 |
13/04/2017 |
dopravné značky |
128 |
CENTEX DS. s.r.o. |
170,165 |
24,505.00 |
12/04/2017 |
18/04/2017 |
kardán na traktor |
129 |
Orange |
2,386,341,073 |
3,230.00 |
15/04/2017 |
27/04/2017 |
telefon starostu+parkovné 0,60 |
130 |
ObFZ Dunajská Streda |
20,170,010 |
18,900.00 |
20/04/2017 |
21/04/2017 |
popl.-Náhrady DO pre ObFZ DS |
131 |
Websupport, s.r.o. |
117,029,548 |
1,428.00 |
23/02/2017 |
23/02/2017 |
doména obce |
132 |
Vajlik Jozef |
20,170,018 |
17,700.00 |
18/04/2017 |
24/04/2017 |
TJ-prepravné |
133 |
Regioport, s.r.o. |
17,202 |
3,240.00 |
19/04/2017 |
24/04/2017 |
predpaltné-ŽO-Csallokoz |
134 |
Ing.KIS František ProKis |
1,704,720 |
36,000.00 |
20/04/2017 |
24/04/2017 |
podklady na Obytná zóna 15RD"" |
135 |
Linear Projekt, s.r.o. |
170,421 |
96,000.00 |
21/04/2017 |
24/04/2017 |
projekt.dokum.-15RD |
136 |
Slovak Telekom, a.s. |
6,611,711,342 |
1,390.00 |
24/04/2017 |
25/05/2017 |
vyjadrenie k exist.telekom.zariadení |
137 |
Juraj BUGÁR BIT |
20,170,024 |
46,000.00 |
20/04/2017 |
24/04/2017 |
tonery |
138 |
Juraj BUGÁR BIT |
20,170,023 |
5,806.00 |
20/04/2017 |
20/04/2017 |
kanc.potreby |
139 |
Bogár Trans |
3,130,042,017 |
5,000.00 |
30/04/2017 |
02/05/2017 |
odvoz LKO-8BJ |
140 |
Doprava Kálmán s.r.o. |
217,075 |
12,000.00 |
26/04/2017 |
10/05/2017 |
Detský klub-preprava |
141 |
Márta Czinege HI-TECH Elelktro |
170,100,149 |
37,882.00 |
27/04/2017 |
18/05/2017 |
TJ-údržba elektr.ved. |
142 |
ZSE energia a.s. |
7,141,025,346 |
-2,426.00 |
25/04/2017 |
09/05/2017 |
el.energia-vyúčt.-Ocú-01.01.-21.04.2017 |
143 |
JUDr.Sylvia Barciová |
201,700,041 |
6,000.00 |
30/04/2017 |
15/05/2017 |
právno-poradenská činnosť-04/2017 |
144 |
Mestský mobiliár spol. s r.o. |
2,017,032 |
54,300.00 |
26/04/2017 |
09/05/2017 |
dvojkrídlov vitrína |
145 |
Slovak Telekom, a.s. |
6,796,042,888 |
3,995.00 |
01/05/2017 |
09/05/2017 |
tlefobn+internet |
146 |
FCC Slovensko, s.r.o. |
187,004,687 |
19,056.00 |
30/04/2017 |
11/05/2017 |
juloženie odpadu-04/2017 |
147 |
Transbeton-výroba, s.r.o. |
201,704,015 |
89,114.00 |
28/04/2017 |
18/05/2017 |
údržba chodníku-Patašská ul. |
148 |
ZSE energia a.s. |
7,141,029,245 |
17,177.00 |
03/05/2017 |
17/05/2017 |
el.energia-VO-04/2017 |
149 |
AXATEM Projekt s.r.o. |
90,517 |
20,000.00 |
01/05/2017 |
15/05/2017 |
spracovanie žiadosti RVPK |
150 |
Technické služby |
20,170,068 |
44,280.00 |
03/05/2017 |
09/05/2017 |
odvoz odpadu-04/2017 |
151 |
SPP |
7,248,860,103 |
1,500.00 |
01/05/2017 |
15/05/2017 |
plyn-stará MŠ-05/2017 |
152 |
SPP |
7,248,860,102 |
16,400.00 |
01/05/2017 |
15/05/2017 |
plyn-MŠ,ZŠ-05/2017 |
153 |
SPP |
7,248,860,100 |
11,500.00 |
01/05/2017 |
15/05/2017 |
plzn-KD-05/2017 |
154 |
SPP |
7,248,860,101 |
4,400.00 |
01/05/2017 |
15/05/2017 |
plyn-TJ kanc. |
155 |
SPP |
7,248,860,595 |
3,900.00 |
01/05/2017 |
15/05/2017 |
plyn-TJ-05/2017 |
156 |
ZSE energia a.s. |
7,459,094,066 |
8,016.00 |
01/05/2017 |
16/05/2017 |
el.energia-8BJ-05/2017 |
157 |
ZSE energia a.s. |
7,459,092,389 |
14,978.00 |
01/05/2017 |
12/06/2017 |
el.energia-TJ kanc.,sut.-05/2017 |
158 |
ZSE energia a.s. |
759,089,437 |
4,756.00 |
01/05/2017 |
16/05/2017 |
el.energia-eko-05/2017 |
159 |
ZSE energia a.s. |
74,589,080,369 |
13,057.00 |
01/05/2017 |
16/05/2017 |
el.energia-MŠ,ZŠ,stará MŠ-05/2017 |
160 |
ZSE energia a.s. |
7,459,080,368 |
36,997.00 |
01/05/2017 |
16/05/2017 |
el.energia-KD,cint.,Ocú,VO-05/2017 |
161 |
Ing. Helena Kucseraová |
20,170,507 |
12,000.00 |
01/05/2017 |
09/05/2017 |
vzprac.žiadosti-projekt56csepp vér"" |
162 |
3Wslovakia s.r.o. |
20,170,160 |
10,800.00 |
08/05/2017 |
22/05/2017 |
licencia:virtuálny cintorín-01.07.17-01.07.18 |
163 |
DOXX |
3,017,917,406 |
21,370.00 |
03/05/2017 |
10/05/2017 |
60 ks str.listkov |
164 |
Orange |
2,390,748,971 |
4,619.00 |
09/05/2017 |
25/05/2017 |
telefon starostu+parkovné:1,2+13,90-fa |
165 |
Talamon |
17,061 |
10,589.00 |
09/05/2017 |
23/05/2017 |
nákup kníh |
166 |
Peter Kulcsár - COOOL |
20,170,016 |
1,200.00 |
15/05/2017 |
19/05/2017 |
aktualizácia webovej stranky |
167 |
Školská jedáleň pri Zš Čil. Radvaň |
15 |
38,940.00 |
16/05/2017 |
19/05/2017 |
režijné nákl.-03,04/2017 |
168 |
Csemadok |
117 |
15,000.00 |
28/04/2017 |
30/04/2017 |
vystúpenie na olympiáde |
169 |
Zsolt Győri |
170,002 |
31,500.00 |
28/05/2017 |
29/05/2017 |
ochr.ram na traktor,poklop na šachtu,držiak na krh |
170 |
Vajlik Jozef |
20,170,033 |
10,800.00 |
30/05/2017 |
01/06/2017 |
TJ-prepravné |
171 |
Bogár Trans |
3,731,052,017 |
31,000.00 |
31/05/2017 |
01/06/2017 |
odvoz odpadovej vody-05/2017 |
172 |
Bogár Trans |
4,131,052,017 |
5,000.00 |
31/05/2017 |
01/06/2017 |
odvoz odpadovej vody-8BJ |
173 |
BEBOP s.r.o. |
170,102 |
64,806.00 |
29/05/2017 |
01/06/2017 |
tabuľa s potlačom,tričká,samolepky |
174 |
SPP |
7,303,734,654 |
3,900.00 |
01/06/2017 |
15/06/2017 |
plyn-TJ sut.-06/2017 |
175 |
SPP |
7,303,734,163 |
700.00 |
01/06/2017 |
15/06/2017 |
plyn-stará MŠ-06/2017 |
176 |
SPP |
7,303,734,162 |
6,900.00 |
01/06/2017 |
15/06/2017 |
plyn-MŠ,ZŠ-06/2016 |
177 |
SPP |
7,303,734,161 |
1,900.00 |
01/06/2017 |
15/06/2017 |
plyn-TJ knc.-06/2017 |
178 |
SPP |
7,303,734,160 |
4,900.00 |
01/06/2017 |
15/06/2017 |
plyn-Ocú-06/2017 |
179 |
ALFARERO s.r.o. |
1,700,103 |
26,728.00 |
02/06/2017 |
05/06/2017 |
Deň detí-tričká |
180 |
Slovak Telekom, a.s. |
1,797,018,139 |
3,760.00 |
01/06/2017 |
21/06/2017 |
telefon+internet |
181 |
ZSE energia a.s. |
7,459,113,764 |
13,057.00 |
02/06/2017 |
16/06/2017 |
el.energia-MŠ,stará MŠ,ZŠ-06/2017 |
182 |
ZSE energia a.s. |
7,459,113,763 |
36,997.00 |
02/06/2017 |
16/06/2017 |
el.energia-KD,cint.,Ocú,VO-06/2017 |
183 |
ZSE energia a.s. |
7,459,122,675 |
4,756.00 |
02/06/2017 |
16/06/2017 |
el,energia-eko-06/2017 |
184 |
ZSE energia a.s. |
7,459,127,212 |
8,016.00 |
02/06/2017 |
16/06/2017 |
el.energia.8BJ-06/2017 |
185 |
ZSE energia a.s. |
7,102,684,803 |
14,250.00 |
04/06/2017 |
19/06/2017 |
el.energia-VO-06/2017 |
186 |
ZSE energia a.s. |
7,459,125,577 |
14,978.00 |
02/06/2017 |
12/07/2017 |
el.energia-TJ,sut.-06/2017 |
187 |
Regioport, s.r.o. |
17,272 |
2,880.00 |
06/06/2017 |
19/06/2017 |
článok v týžd.Csallóköz |
188 |
Vajlik Jozef |
20,170,041 |
10,800.00 |
05/06/2017 |
09/06/2017 |
TJ-prepravné |
189 |
Technické služby |
20,170,086 |
38,121.00 |
02/06/2017 |
09/06/2017 |
odvoz KO-05/2017 |
190 |
FCC Slovensko, s.r.o. |
157,004,725 |
17,873.00 |
31/05/2017 |
14/06/2017 |
uloženie odpadu |
191 |
DOXX |
3,017,922,210 |
104,185.00 |
07/06/2017 |
14/06/2017 |
300 ks str.liskov |
193 |
JUDr.Sylvia Barciová |
2,017,100,049 |
30,000.00 |
31/05/2017 |
09/06/2017 |
právno-poradenská činn.-05/2017 |
194 |
fy Karol Benedek |
170,028 |
108,052.00 |
21/06/2017 |
22/06/2017 |
údržba MR a VO |
195 |
G-Finance |
1,170,016 |
120,000.00 |
11/06/2017 |
21/06/2017 |
vyprac.zámeru-OZ 15RD-II.etapa |
196 |
BB servis, s.r.o. |
3,917 |
3,200.00 |
13/06/2017 |
28/06/2017 |
maetriál-VO |
197 |
Orange |
2,395,116,800 |
3,294.00 |
15/06/2017 |
27/06/2017 |
telefon+parkovné |
198 |
Peter Lukács-Firend |
2,542,017 |
25,072.00 |
22/06/2017 |
26/06/2017 |
kontrola, oprava has.prístrojov |
199 |
Belumi pumpy s.r.o. |
7,114,001,833 |
19,176.00 |
20/06/2017 |
22/06/2017 |
čerpadlo |
200 |
Ing. Helena Kucseraová |
20,170,703 |
20,000.00 |
26/06/2017 |
29/06/2017 |
vyprac.žiadosti:Detské ihrisko |
201 |
Juraj BUGÁR BIT |
20,170,029 |
5,989.00 |
12/06/2017 |
12/06/2017 |
upratovacie pomôcky |
202 |
ZSE energia a.s. |
7,459,161,428 |
4,756.00 |
01/07/2017 |
17/07/2017 |
el,energia-eko-06/2017 |
203 |
ZSE energia a.s. |
7,459,152,570 |
36,997.00 |
01/07/2017 |
17/07/2017 |
el.energia-KD,cint.,Ocú,VO-06/2017 |
204 |
ZSE energia a.s. |
7,459,152,571 |
13,057.00 |
01/07/2017 |
17/07/2017 |
el.energia-MŠ,stará MŠ,ZŠ-06/2017 |
205 |
Technické služby |
20,170,112 |
38,121.00 |
03/07/2017 |
09/10/2024 |
odvoz TKO-06/2017 |
206 |
SPP |
7,213,991,217 |
600.00 |
01/07/2017 |
17/07/2017 |
plyn-stará MŠ-07/2017 |
207 |
SPP |
7,213,991,214 |
4,500.00 |
01/07/2017 |
17/07/2017 |
plyn-Ocú-07/2017 |
208 |
SPP |
7,213,991,714 |
3,900.00 |
01/07/2017 |
17/07/2017 |
plyn-TJ sut.-07/2017 |
209 |
SPP |
7,213,991,215 |
1,700.00 |
01/07/2017 |
17/07/2017 |
plyn-TJ kanc.-07/2017 |
210 |
SPP |
7,213,991,216 |
6,400.00 |
01/07/2017 |
17/07/2017 |
plyn-MŠ,ZŠ-07/2016 |
211 |
ZSE energia a.s. |
7,459,165,947 |
8,016.00 |
01/07/2017 |
17/07/2017 |
el.energia.8BJ-07/2017 |
212 |
Mgr.Sándor Angyal- ALexGRAF |
2,017,023 |
20,000.00 |
07/07/2017 |
11/08/2017 |
Csiliznyáradi Szemle2/2017 |
213 |
REPROFFSET s.r.o. |
1,700,180 |
13,200.00 |
06/07/2017 |
07/07/2017 |
tlačiarenske práce |
214 |
Lyreco CE,SE |
2,380,267,098 |
9,104.00 |
06/07/2017 |
07/07/2017 |
MŠ-5 r.deti |
215 |
Bogár Trans |
4,730,062,017 |
43,000.00 |
03/07/2017 |
07/07/2017 |
odvoz LKO-06/2017 |
216 |
Vörösová Alžbeta |
162,017 |
38,640.00 |
03/07/2017 |
24/07/2017 |
rozvoz obedov-01-07/2017 |
217 |
JUDr.Sylvia Barciová |
20,170,060 |
30,000.00 |
30/06/2017 |
24/07/2017 |
právno-poradenská sl.-06/2017 |
218 |
ZSE energia a.s. |
7,459,164,310 |
14,978.00 |
03/07/2017 |
14/08/2017 |
el.energia-TJ-07/2017 |
219 |
Slovak Telekom, a.s. |
1,798,001,640 |
4,037.00 |
01/07/2017 |
17/07/2017 |
telefon+internet |
220 |
FCC Slovensko, s.r.o. |
157,004,756 |
14,851.00 |
04/07/2017 |
13/07/2017 |
uloženie odpadu-06/2017 |
221 |
ZSE energia a.s. |
7,210,803,074 |
12,506.00 |
06/07/2017 |
20/07/2017 |
el.energia-VO-06/2017 |
222 |
Mountent Kft. |
652,017 |
118,900.00 |
11/07/2017 |
11/08/2017 |
stan |
223 |
EKOM PLUS, s.r.o |
20,170,145 |
503,424.00 |
10/07/2017 |
28/07/2017 |
údžba ciest |
224 |
Vörösová Alžbeta |
222,017 |
15,000.00 |
14/07/2017 |
19/07/2017 |
letný tábor-stravné |
225 |
Juraj BUGÁR BIT |
20,170,030 |
46,000.00 |
15/07/2017 |
19/07/2017 |
kanc.poteby |
226 |
Juraj BUGÁR BIT |
20,170,031 |
5,500.00 |
19/07/2017 |
19/07/2017 |
kanc.potreby |
227 |
Orange |
2,399,453,246 |
3,172.00 |
15/07/2017 |
27/07/2017 |
mobil+parkovné-0,6 |
228 |
Školská jedáleň pri Zš Čil. Radvaň |
21 |
39,468.00 |
12/07/2017 |
28/07/2017 |
režijné nákl.-05,06/2017 |
229 |
Wolters Kluwer s.r.o. |
8,370,110,756 |
9,800.00 |
14/07/2017 |
28/07/2017 |
Účotovníctvo ROPO a Obcí |
230 |
Tovaryš Stanislav |
82,017 |
63,000.00 |
18/07/2017 |
18/07/2017 |
údržba Domu smútku |
231 |
ALFARERO s.r.o. |
1,700,129 |
4,792.00 |
19/07/2017 |
19/07/2017 |
AČ-prac.obuv |
232 |
Prowex Acoustic s.r.o. |
2,017,043 |
40,000.00 |
24/07/2017 |
24/07/2017 |
Obecný deň-ozvučenie |
233 |
Horizont a AL, spol. s r.o. |
170,100,150 |
61,284.00 |
25/07/2017 |
11/08/2017 |
spomaľovací prah |
234 |
Regioport, s.r.o. |
17,401 |
20,000.00 |
25/07/2017 |
11/08/2017 |
týždenník Csallókoz |
235 |
Bogár Trans |
5,628,072,017 |
48,000.00 |
28/07/2017 |
11/08/2017 |
odvoz LKO-07/2017 |
236 |
Zsolt Győri |
170,003 |
20,000.00 |
29/07/2017 |
11/08/2017 |
výroba železnej konštrukcie |
237 |
JUDr.Sylvia Barciová |
201,700,069 |
30,000.00 |
31/07/2017 |
11/08/2017 |
právno-porad.činnosť-07/2017 |
238 |
Márta Czinege HI-TECH Elelktro |
170,100,305 |
8,822.00 |
31/07/2017 |
11/08/2017 |
TJ-údržba |
239 |
FCC Slovensko, s.r.o. |
157,004,790 |
18,137.00 |
31/07/2017 |
11/08/2017 |
uloženie odpadu-07/2017 |
240 |
SPP |
7,308,760,719 |
6,400.00 |
01/08/2017 |
15/08/2017 |
plyn-MŠ,ZŠ-08/2016 |
241 |
SPP |
7,308,760,720 |
600.00 |
01/08/2017 |
15/08/2017 |
plyn-stará MŠ-08/2017 |
242 |
SPP |
7,308,760,718 |
1,700.00 |
01/08/2017 |
15/08/2017 |
plyn-TJ kanc.-08/2017 |
243 |
SPP |
7,308,760,717 |
4,500.00 |
01/08/2017 |
15/08/2017 |
plyn-Ocú-08/2017 |
244 |
SPP |
7,308,761,206 |
3,900.00 |
01/08/2017 |
15/08/2017 |
plyn-TJ sut.-08/2017 |
245 |
ZSE energia a.s. |
7,439,799,212 |
14,978.00 |
01/08/2017 |
11/09/2017 |
el.energia-TJ-08/2017 |
246 |
ZSE energia a.s. |
7,478,982,814 |
36,997.00 |
01/08/2017 |
15/08/2017 |
el.energia-KD,cint.,Ocú,VO-08/2017 |
247 |
ZSE energia a.s. |
7,429,831,797 |
4,756.00 |
01/08/2017 |
15/08/2017 |
el,energia-eko-08/2017 |
248 |
ZSE energia a.s. |
7,429,835,694 |
8,016.00 |
01/08/2017 |
15/08/2017 |
el.energia.8BJ-08/2017 |
249 |
ZSE energia a.s. |
7,478,982,815 |
13,057.00 |
01/08/2017 |
15/08/2017 |
el.energia-MŠ,stará MŠ,ZŠ-08/2017 |
250 |
ZSE energia a.s. |
7,190,855,343 |
13,472.00 |
01/08/2017 |
17/08/2017 |
el.energia-VO-08/2017 |
251 |
Slovak Telekom, a.s. |
3,798,986,763 |
3,760.00 |
01/08/2017 |
11/08/2017 |
telefon+internet |
252 |
Technické služby |
20,170,131 |
56,088.00 |
01/08/2017 |
11/08/2017 |
odvoz TKO-07/2017 |
253 |
Orange |
2,403,867,071 |
3,112.00 |
15/08/2017 |
25/08/2017 |
telefon starostu |
254 |
Juraj BUGÁR BIT |
20,170,034 |
4,800.00 |
16/08/2017 |
17/08/2017 |
AČ-prac.odev |
255 |
ZMOŽO |
201,740 |
6,240.00 |
16/08/2017 |
22/08/2017 |
členké2017-ZMOS |
256 |
Vajlik Jozef |
20,170,069 |
11,400.00 |
17/08/2017 |
22/08/2017 |
prepravné-TJ |
257 |
RÁCZ s.r.o. |
20,170,806 |
25,000.00 |
21/08/2017 |
22/08/2017 |
prepravné-Tápióbicske |
258 |
Juraj BUGÁR BIT |
20,170,035 |
46,000.00 |
21/08/2017 |
22/08/2017 |
kanc.potreby-toner |
259 |
Stanislva Staš |
20,171,534 |
101,190.00 |
21/08/2017 |
22/08/2017 |
PO-techn vybavnie pre hasičov |
260 |
Florian, s.r.o. |
20,171,602 |
40,950.00 |
21/08/2017 |
22/08/2017 |
PO-technické vybav.pre hasičov |
261 |
Barnabás Kováts-Štrkopiesky KOBA |
2,017,189 |
13,963.00 |
22/08/2017 |
04/09/2017 |
MŠ-piesok |
262 |
BIOLIFE spol. s r.o. |
417,070,610 |
8,676.00 |
21/08/2017 |
08/09/2017 |
VZ-súčiastky kosačky |
263 |
RIGHTAUDIT, s.r.o. |
170,100,134 |
66,000.00 |
25/08/2017 |
08/09/2017 |
odmena audítora |
264 |
Zoltán Nagy - JUMBO |
201,724 |
26,000.00 |
11/07/2017 |
24/07/2017 |
preprava osôb-11.07.2017 |
265 |
Vajlik Jozef |
170,073 |
6,000.00 |
30/08/2017 |
06/09/2017 |
TJ-prerpavné |
266 |
JUDr.Sylvia Barciová |
201,700,076 |
30,000.00 |
31/08/2017 |
06/09/2017 |
právno-porad.sl.-06,08/2017 |
267 |
Bogár Trans |
6,531,082,017 |
55,000.00 |
31/08/2017 |
04/09/2017 |
odvoy LKO-08/2017 |
268 |
Slovak Telekom, a.s. |
2,799,971,596 |
3,760.00 |
01/09/2017 |
07/09/2017 |
telefon |
269 |
SPP |
7,313,760,724 |
1,200.00 |
01/09/2017 |
18/09/2017 |
plyn-stará MŠ-09/2017 |
270 |
SPP |
7,313,760,723 |
13,200.00 |
01/09/2017 |
18/09/2017 |
plyn-MŠ,ZŠ-09/2016 |
271 |
SPP |
7,313,761,201 |
3,900.00 |
01/09/2017 |
18/09/2017 |
plyn-TJ sut..-09/2017 |
272 |
SPP |
7,313,760,722 |
3,500.00 |
01/09/2017 |
18/09/2017 |
plyn-TJ kanc.-09/2017 |
273 |
SPP |
7,313,760,721 |
9,300.00 |
01/09/2017 |
18/09/2017 |
plyn-KD+ocú-09/2017 |
274 |
ZSE energia a.s. |
7,459,239,088 |
4,756.00 |
04/09/2017 |
18/09/2017 |
el,energia-eko-09/2017 |
275 |
ZSE energia a.s. |
7,459,230,320 |
36,997.00 |
04/09/2017 |
18/09/2017 |
el.energia-KD,cint.,Ocú,VO-09/2017 |
276 |
ZSE energia a.s. |
7,459,230,321 |
13,057.00 |
04/09/2017 |
18/09/2017 |
el.energia-MŠ,stará MŠ,ZŠ-09/2017 |
277 |
ZSE energia a.s. |
7,459,241,918 |
14,978.00 |
04/09/2017 |
13/11/2017 |
el.energia-TJ-09/2017 |
278 |
Vodárenská spol. |
8,720,049,429 |
-7,541.00 |
30/08/2017 |
07/09/2017 |
vodné-st.MŠ-vyúčt.15.02.17-23.08.17 |
279 |
Vodárenská spol. |
8,720,049,430 |
5,748.00 |
04/09/2017 |
04/09/2017 |
vodné-MŠa ZŠ-vyúčt.15.02.17-23.08.17 |
280 |
Vodárenská spol. |
8,720,049,432 |
3,444.00 |
04/09/2017 |
04/09/2017 |
vodné-cint.-vyúčt.15.02.17-23.08.17 |
281 |
Vodárenská spol. |
8,720,049,434 |
-7,060.00 |
04/09/2017 |
07/09/2017 |
vodné-tj-vyúčt.15.02.17-23.08.17 |
282 |
Vodárenská spol. |
8,720,049,453 |
29,665.00 |
04/09/2017 |
04/09/2017 |
vodné-KD-vyúčt.21.03.17-23.08.17 |
283 |
Vodárenská spol. |
8,720,049,431 |
3,011.00 |
04/09/2017 |
04/09/2017 |
vodné-ocú-vyúčt.15.02.17-23.08.17 |
284 |
Vodárenská spol. |
8,720,049,433 |
15,425.00 |
04/09/2017 |
04/09/2017 |
vodné-eko-vyúčt.15.02.17-23.08.17 |
285 |
Vajlik Jozef |
20,170,075 |
6,000.00 |
05/09/2017 |
06/09/2017 |
TJ-prepravné |
286 |
Márta Czinege HI-TECH Elelktro |
170,100,354 |
8,576.00 |
31/08/2017 |
08/09/2017 |
repro.el.vypínač,poist. |
287 |
ZSE energia a.s. |
7,459,243,501 |
8,016.00 |
04/09/2017 |
18/09/2017 |
el.energia.8BJ-09/2017 |
288 |
FCC Slovensko, s.r.o. |
157,004,813 |
24,181.00 |
31/08/2017 |
21/09/2017 |
uloženie odpadu-08/2017 |
289 |
ZSE energia a.s. |
7,190,860,059 |
15,445.00 |
05/09/2017 |
19/09/2017 |
el.energia-VO-08/2017 |
290 |
DOXX |
3,017,934,660 |
63,260.00 |
08/09/2017 |
06/09/2017 |
180ks str.listkov |
291 |
Zoltán Nagy - JUMBO |
201,726 |
11,700.00 |
19/07/2017 |
19/07/2017 |
preprava osôb-20.07.17 |
292 |
Obchod- SVK, s.r.o. |
10,170,221 |
1,776.00 |
18/08/2017 |
22/08/2017 |
zástava SR |
293 |
PZ-Construct, s.r.o. |
20,170,033 |
12,000.00 |
12/09/2017 |
21/09/2017 |
akcia Cyklotrsa |
294 |
Technické služby |
20,170,147 |
53,652.00 |
06/09/2017 |
20/09/2017 |
zber odpadu-08/2017 |
295 |
Vajlik Jozef |
20,170,081 |
12,600.00 |
18/09/2017 |
02/10/2017 |
TJ-prepravné |
296 |
VF Project Marketing s.r.o. |
57,092,017 |
120.00 |
14/09/2017 |
20/09/2017 |
projekt-družobné partnerstvá |
297 |
Soórbus- Soór František |
1,727 |
55,000.00 |
12/09/2017 |
19/09/2017 |
prepravné do Madarska 15.09.17 |
298 |
fy Karol Benedek |
170,051 |
14,256.00 |
12/09/2017 |
19/09/2017 |
reproduktor |
299 |
Rácz Gábor |
602,017 |
19,000.00 |
18/09/2017 |
19/09/2017 |
kontrola komínov:ZŠ-50,Ocú-50,8BJ:90 |
300 |
Ing. Helena Kucseraová |
20,170,903 |
16,000.00 |
11/09/2017 |
25/09/2017 |
projekt:športová olymp.,letný tábor |
301 |
BIOLIFE spol. s r.o. |
417,070,719 |
68,846.00 |
13/09/2017 |
10/10/2017 |
oprava trakt.kosačky |
302 |
Orange |
24,082,907,836 |
3,172.00 |
15/09/2017 |
27/09/2017 |
mobil starostu+parkovné 0,60 |
303 |
MAX Garden |
17,030 |
193,000.00 |
14/09/2017 |
25/09/2017 |
hracia zostava |
304 |
Radoslav Kochan |
2,017,116 |
23,500.00 |
14/09/2017 |
25/09/2017 |
pieskovisko |
305 |
SOZA |
2,171,128,857 |
2,040.00 |
21/09/2017 |
26/09/2017 |
autorská odmena za puž.hudobných diel -MR |
306 |
SPP |
7,416,989,984 |
32,732.00 |
22/09/2017 |
06/10/2017 |
el.energia-TJ-vyúčt. 01.01-31.08.2017 |
307 |
BEBOP s.r.o. |
170,128 |
17,736.00 |
26/06/2017 |
29/09/2017 |
potlač na rekl.predmety |
308 |
Vodárenská spol. |
8,720,052,529 |
-1,300.00 |
26/09/2017 |
05/10/2017 |
vodné-vyúčt.stará MŠ-24.08-06.09.17 |
309 |
Ing.Zsolt Marczibal- CONNECT |
20,172,405 |
1,200.00 |
27/09/2017 |
02/10/2017 |
kanc.potreby |
310 |
AGROSERVIS spol. s r.o. |
231,171,622 |
23,588.00 |
28/09/2017 |
13/10/2017 |
oprava traktora |
311 |
Občianske združenie DOGAZYL |
2,932,017 |
4,600.00 |
27/09/2017 |
02/10/2017 |
príjem psa do dogazylu |
312 |
JUDr.Sylvia Barciová |
201,700,085 |
6,000.00 |
30/09/2017 |
13/10/2017 |
právno-poradenská služba-09/2017 |
313 |
Vajlik Jozef |
20,170,087 |
9,600.00 |
29/09/2017 |
13/10/2017 |
TJ-prepravné |
314 |
Vajlik Jozef |
20,170,091 |
7,200.00 |
30/09/2017 |
13/10/2017 |
TJ-prerpavné |
315 |
Bogár Trans |
7,630,092,017 |
43,000.00 |
30/09/2017 |
02/10/2017 |
odvoy odpadu-09/2017 |
316 |
Lyreco CE,SE |
2,380,278,407 |
24,175.00 |
30/09/2017 |
13/10/2017 |
kanc.potreby |
317 |
RÁCZ s.r.o. |
2,017,101 |
25,000.00 |
02/10/2017 |
02/10/2017 |
prepravné-Tápióbicske |
318 |
SPP |
7,416,993,675 |
-25,514.00 |
29/09/2017 |
13/10/2017 |
plyn-vyúčt-st.MŠ-01.01-31.08.2017 |
319 |
SPP |
7,416,993,674 |
59,416.00 |
29/09/2017 |
13/10/2017 |
plyn-MŠ,ZŠ-vyúčt.-01.01-31.08 |
320 |
SPP |
7,416,993,673 |
6,713.00 |
29/09/2017 |
13/10/2017 |
plyn-vyúčt.-TJ kanc.-01.01-31.08.2017 |
321 |
SPP |
7,416,993,607 |
20,646.00 |
29/09/2017 |
13/10/2017 |
plyn-KD+Ocú-vyúčt.-01.-01-31.08.2017 |
322 |
SPP |
7,318,759,008 |
28,900.00 |
01/10/2017 |
16/10/2017 |
plyn-KD+ocú-10/2017 |
323 |
SPP |
7,318,759,011 |
3,700.00 |
01/10/2017 |
16/10/2017 |
plym-st.MŠ-10/2017 |
324 |
SPP |
7,318,759,010 |
41,200.00 |
01/10/2017 |
16/10/2017 |
plyn-MŠ,ZŠ-10/2017 |
325 |
SPP |
7,318,759,009 |
11,000.00 |
01/10/2017 |
16/10/2017 |
plyn-TJ kanc.-10/2017 |
326 |
SPP |
7,318,759,493 |
3,900.00 |
01/10/2017 |
16/10/2017 |
plyn-TJ sut.-10/2017 |
327 |
SPP |
74,178,955,895 |
-427.00 |
11/10/2017 |
18/10/2017 |
plyn-TJ sut.-opr.vyúčt. |
328 |
Vajlik Jozef |
20,170,090 |
10,260.00 |
02/10/2017 |
13/10/2017 |
TJ-prepravné |
329 |
Slovak Telekom, a.s. |
1,101,016,239 |
3,808.00 |
01/10/2017 |
18/10/2017 |
telefon+internet |
330 |
Technické služby |
20,170,178 |
38,121.00 |
06/10/2017 |
23/10/2017 |
odvoz odpadu-09/2017 |
331 |
ZSE energia a.s. |
7,459,285,317 |
4,756.00 |
02/10/2017 |
16/10/2017 |
el,energia-eko-10/2017 |
332 |
ZSE energia a.s. |
7,459,290,866 |
8,016.00 |
01/10/2017 |
16/10/2017 |
el.energia.8BJ-10/2017 |
333 |
ZSE energia a.s. |
7,290,024,033 |
18,028.00 |
04/10/2017 |
18/10/2017 |
el.energia-VO-09/2017 |
334 |
ZSE energia a.s. |
7,459,274,666 |
36,997.00 |
01/10/2017 |
16/10/2017 |
el.energia-KD,cint.,Ocú,VO-10/2017 |
335 |
ZSE energia a.s. |
7,459,274,667 |
13,057.00 |
01/10/2017 |
16/10/2017 |
el.energia-MŠ,stará MŠ,ZŠ-10/2017 |
336 |
ZSE energia a.s. |
74,592,589,121 |
3,931.00 |
01/10/2017 |
13/11/2017 |
el.energia-TJ-10/2017 |
337 |
ZSE energia a.s. |
7,220,770,327 |
39,946.00 |
05/10/2017 |
14/11/2017 |
el.energia-TJ kanc.-vyúčt.-01.01-30.09 |
338 |
Vörös Karol |
282,017 |
26,000.00 |
11/10/2017 |
23/10/2017 |
revíyia ktolov+oprava-ocú,MŠ,ZŠ |
339 |
Slovak Telekom, a.s. |
6,621,704,333 |
3,600.00 |
09/10/2017 |
23/10/2017 |
popl. za vytýč.telekom.vedenia |
340 |
FCC Slovensko, s.r.o. |
157,004,843 |
17,940.00 |
30/09/2017 |
18/10/2017 |
uloženie odpadu-09/2017 |
341 |
Orange |
2,412,729,271 |
3,232.00 |
15/10/2017 |
27/10/2017 |
mobil starostu+parkovné |
342 |
Bertalan Arpád |
170,061 |
19,350.00 |
20/10/2017 |
02/11/2017 |
údržba ciest-odvodnenie |
343 |
REPROFFSET s.r.o. |
1,700,268 |
13,200.00 |
26/10/2017 |
08/11/2017 |
tlačiarenske práce |
344 |
Obchod- SVK, s.r.o. |
10,170,347 |
1,776.00 |
23/10/2017 |
31/10/2017 |
zástava-Volby 2017 |
345 |
Mgr.Sándor Angyal- ALexGRAF |
207,034 |
25,000.00 |
26/10/2017 |
29/11/2017 |
Obecné noviny-3/2017 |
346 |
Oslovan slovakia s.r.o. |
1,016,797 |
97,920.00 |
18/10/2017 |
06/11/2017 |
muločovač-oprava |
347 |
MMVH s.r.o. |
17,007 |
2,223,847.00 |
24/10/2017 |
30/11/2017 |
Sanácia nezák. umiestn.odpadu |
348 |
Bogár Trans |
8,730,102,017 |
37,000.00 |
30/10/2017 |
10/11/2017 |
odvoz odpad.vody.10/2017-obyv+8BJ |
349 |
Vajlik Jozef |
20,170,107 |
4,800.00 |
30/10/2017 |
13/11/2017 |
prepravné-TJ |
350 |
Vajlik Jozef |
20,170,109 |
11,400.00 |
30/10/2017 |
13/11/2017 |
TJ-prepravné |
351 |
Márta Czinege HI-TECH Elelktro |
170,100,441 |
1,008.00 |
30/10/2017 |
06/11/2017 |
VO-údržba |
352 |
SPP |
7,303,835,428 |
3,900.00 |
01/11/2017 |
15/11/2017 |
plyn-TJ sut.-11/2017 |
353 |
SPP |
7,303,834,958 |
47,800.00 |
01/11/2017 |
15/11/2017 |
plyn-KD+ocú-11/2017 |
354 |
SPP |
7,303,834,959 |
18,100.00 |
01/11/2017 |
15/11/2017 |
plyn-TJkanc.-11/2017 |
355 |
SPP |
7,303,834,960 |
68,100.00 |
01/11/2017 |
15/11/2017 |
plyn-MŠ,ZŠ-11/2017 |
356 |
SPP |
7,303,834,961 |
6,100.00 |
01/11/2017 |
15/11/2017 |
plyn-st.MŠ-11/2017 |
357 |
ZSE energia a.s. |
7,469,146,223 |
4,756.00 |
02/11/2017 |
16/11/2017 |
el,energia-eko-11/2017 |
358 |
ZSE energia a.s. |
7,469,149,005 |
3,931.00 |
02/11/2017 |
12/12/2017 |
el.energia-TJ-11/2017 |
359 |
ZSE energia a.s. |
7,469,150,558 |
8,016.00 |
02/11/2017 |
16/11/2017 |
el.energia.8BJ-11/2017 |
360 |
ZSE energia a.s. |
7,469,137,608 |
13,057.00 |
02/11/2017 |
16/11/2017 |
el.energia-MŠ,stará MŠ,ZŠ-11/2017 |
361 |
ZSE energia a.s. |
7,469,137,607 |
36,997.00 |
02/11/2017 |
16/11/2017 |
el.energia-KD,cint.,Ocú,VO-11/2017 |
362 |
Oslovan slovakia s.r.o. |
1,016,805 |
94,320.00 |
02/11/2017 |
06/11/2017 |
oprava mulčovača |
363 |
ZSE energia a.s. |
7,131,185,176 |
11,160.00 |
06/11/2017 |
20/11/2017 |
el.energia-TJ kanc.-10/2017 |
364 |
ZSE energia a.s. |
7,170,951,322 |
20,732.00 |
05/11/2017 |
20/11/2017 |
el.energia-VO-10/2017 |
365 |
Slovak Telekom, a.s. |
102,876,211 |
3,760.00 |
01/11/2017 |
16/11/2017 |
telefon+internet |
366 |
Slovenský pozemkový fond |
7,170,406,241 |
4,000.00 |
07/11/2017 |
09/10/2024 |
nájom pozemku 2017 |
367 |
Vörösová Alžbeta |
412,017 |
5,040.00 |
04/11/2017 |
13/11/2017 |
Volby do VUC-stravovanie |
368 |
Vörösová Alžbeta |
382,017 |
46,800.00 |
26/10/2017 |
13/11/2017 |
Dweň dôchodcov-obedy |
369 |
FCC Slovensko, s.r.o. |
157,004,876 |
17,282.00 |
31/10/2017 |
23/11/2017 |
uloženie odpadu-10/2017 |
370 |
Technické služby |
20,170,184 |
50,121.00 |
06/11/2017 |
21/11/2017 |
odvoy odpadu-10/2017 |
371 |
Vajlik Jozef |
20,170,114 |
18,000.00 |
13/11/2017 |
27/11/2017 |
prepravné-TJ |
372 |
Juraj BUGÁR BIT |
20,170,048 |
4,800.00 |
15/11/2017 |
20/11/2017 |
AČ-prac.obuv |
373 |
Juraj BUGÁR BIT |
20,170,045 |
5,989.00 |
10/11/2017 |
20/11/2017 |
VZ-spotr.mat. |
374 |
Školská jedáleň pri Zš Čil. Radvaň |
26 |
31,878.00 |
14/11/2017 |
30/11/2017 |
režijné nákl.-07,09,10/2017 |
375 |
Orange |
2,417,165,165 |
3,112.00 |
15/11/2017 |
27/11/2017 |
mobil starostu |
376 |
Juraj BUGÁR BIT |
20,170,046 |
46,000.00 |
10/11/2017 |
27/11/2017 |
kanc.potreby-toner |
377 |
DOXX |
3,017,943,913 |
90,950.00 |
14/11/2017 |
21/11/2017 |
260ks str.listkov |
378 |
COOP Jednota SD |
501,702,981 |
1,500.00 |
14/11/2017 |
22/11/2017 |
nákupné poukážky |
379 |
COOP Jednota SD |
501,703,002 |
62,600.00 |
14/11/2017 |
05/12/2017 |
nákupné pokážky |
380 |
Vajlik Jozef |
20,170,116 |
8,550.00 |
20/11/2017 |
04/12/2017 |
TJ-prepravné |
381 |
Mountfield SK, s.r.o. |
17,116,502,867 |
2,700.00 |
04/12/2017 |
31/12/2017 |
vianočná dekorácia |
382 |
Oslovan slovakia s.r.o. |
1,016,863 |
80,294.00 |
01/12/2017 |
09/10/2024 |
ND mulčovač |
383 |
Attila Szombathy SZOMATEX |
1,002,017,187 |
9,240.00 |
30/11/2017 |
05/12/2017 |
šatovka |
384 |
SK Glass |
20,170,587 |
6,000.00 |
04/12/2017 |
05/12/2017 |
spotrebný mat. |
385 |
Bogár Trans |
9,830,112,017 |
37,000.00 |
30/11/2017 |
06/12/2017 |
odvoz LKO-obyb.330+8BJ:40 |
386 |
Tokaj Wine s.r.o. |
2,017,018 |
120,000.00 |
30/11/2017 |
06/12/2017 |
poradenstvo:Obstaranie komunálnej techniky |
387 |
SPP |
7,308,843,046 |
7,100.00 |
01/12/2017 |
15/12/2017 |
plyn-stará MŠ-12/2017 |
388 |
SPP |
7,308,843,045 |
80,300.00 |
01/12/2017 |
15/12/2017 |
plyn-MŠ,ZŠ |
389 |
SPP |
7,308,843,044 |
21,300.00 |
01/12/2017 |
15/12/2017 |
plyn-TJ kanc. |
390 |
SPP |
7,308,843,043 |
56,300.00 |
01/12/2017 |
15/12/2017 |
plyn-KD+ocú |
391 |
SPP |
7,308,843,512 |
3,900.00 |
01/12/2017 |
15/12/2017 |
plyn-TJ sut. |
392 |
SK Glass |
20,170,592 |
24,355.00 |
07/12/2017 |
21/12/2017 |
poháre,príbory |
393 |
ZSE energia a.s. |
7,290,025,126 |
22,570.00 |
30/11/2017 |
18/12/2017 |
el.energia-VO-11/2017 |
394 |
Oslovan slovakia s.r.o. |
1,016,863 |
80,294.00 |
01/12/2017 |
14/12/2017 |
údržba traktora |
395 |
Slovak Telekom, a.s. |
2,104,766,066 |
3,760.00 |
01/12/2017 |
09/10/2024 |
telefon |
396 |
COOP Jednota SD |
501,703,272 |
99,500.00 |
06/12/2017 |
22/12/2017 |
Deň dôchodcov-nák.pouk. |
397 |
Can Ton |
171,268 |
23,592.00 |
04/12/2017 |
22/12/2017 |
údržba kopírovacieho stroja |
398 |
Maďarský osvetový inštitút na Slovensku |
402,017 |
5,000.00 |
06/12/2017 |
09/10/2024 |
metodický materiál:Nagymergyeri gimi |
399 |
FCC Slovensko, s.r.o. |
157,004,917 |
17,479.00 |
30/11/2017 |
22/12/2017 |
uloženie odpadu-11/2017 |
400 |
Technické služby |
20,170,202 |
50,121.00 |
04/12/2017 |
22/12/2017 |
odvoz odpadu-11/2017 |
401 |
ZSE energia a.s. |
7,121,335,504 |
9,402.00 |
06/12/2017 |
20/12/2017 |
el.energia-TJ kanc. |
402 |
Epic Partner a.s. |
20,170,096 |
60,000.00 |
11/12/2017 |
20/12/2017 |
manažment:Obstaranie komun.techniky |
403 |
VKL videozáznamy, Mgr.Kósa Vavrinec |
18,121,701 |
15,000.00 |
18/12/2017 |
20/12/2017 |
realizácia dokum.:Okumenikus istentisztelet"" |
404 |
Orange |
2,421,602,515 |
3,232.00 |
15/12/2017 |
27/12/2017 |
mobil |
405 |
Mgr.Ladislav Csörgő |
17,013 |
461,000.00 |
21/12/2017 |
27/12/2017 |
obnova paiatky 1.a2.sv vojny |
406 |
Vörösová Alžbeta |
532,017 |
25,536.00 |
22/12/2017 |
27/12/2017 |
preprava obedoév9,10,11,12/2017 |
407 |
Vörösová Alžbeta |
492,017 |
6,480.00 |
19/12/2017 |
27/12/2017 |
vianočné posedenie-strava |
408 |
VKL videozáznamy, Mgr.Kósa Vavrinec |
18,121,702 |
15,000.00 |
18/12/2017 |
20/12/2017 |
Obecný deň-réžia,strih,dramarturgia,scenár |
409 |
Slovak Telekom, a.s. |
8,200,129,146 |
6,245.00 |
31/12/2017 |
09/10/2024 |
telefon |
410 |
JUDr.Sylvia Barciová |
201,700,111 |
19,800.00 |
31/12/2017 |
09/10/2024 |
právno-poradenská sl.-12/2017 |
411 |
Lyreco CE,SE |
2,380,291,496 |
5,045.00 |
31/12/2017 |
09/10/2024 |
kanc.potreby |
412 |
Lyreco CE,SE |
2,380,290,317 |
-986.00 |
31/12/2017 |
09/10/2024 |
kanc.potreby-dobropis |
413 |
ASSECO Solutions, a.s. |
217,120,831 |
39,186.00 |
31/12/2017 |
14/01/2018 |
asseco-licencia na programy |
414 |
ZSE energia a.s. |
7,360,017,136 |
-8,002.00 |
31/12/2017 |
09/10/2024 |
el.energia-MŠ,ZŠ -vyúčt.2017 |
415 |
ZSE energia a.s. |
7,360,017,135 |
-30,206.00 |
31/12/2017 |
09/10/2024 |
el.energia-VO-vyúčt.2012 |
416 |
Bogár Trans |
11,031,122,017 |
60,000.00 |
31/12/2017 |
09/10/2024 |
odvoz LKO-obyv.+8BJ |
417 |
Technické služby |
20,170,221 |
38,121.00 |
31/12/2017 |
09/10/2024 |
odvoz TKO-12/2017 |
418 |
FCC Slovensko, s.r.o. |
157,004,933 |
14,588.00 |
31/12/2017 |
09/10/2024 |
uloženie odpadu-12/2017 |
419 |
ZSE energia a.s. |
7,240,662,452 |
22,886.00 |
31/12/2017 |
09/10/2024 |
el.energia-VO-12/2017 |
420 |
ZSE energia a.s. |
7,260,033,661 |
6,658.00 |
31/12/2017 |
09/10/2024 |
el.energia-TJ-12/2017 |
421 |
ZSE energia a.s. |
7,270,026,615 |
4,302.00 |
31/12/2017 |
09/10/2024 |
el.energia-TJ sut.-vyúčt.2017 |
422 |
ZSE energia a.s. |
7,260,032,287 |
-1,350.00 |
31/12/2017 |
09/10/2024 |
el.energia-Eko-vyúčt.2017 |
423 |
Tokaj Wine s.r.o. |
2,017,024 |
780,000.00 |
30/11/2017 |
20/12/2017 |
poradenstvo:Rekonštrukcia ZŠ |