1 |
COOP Jednota SD |
501,703,629 |
1,300.00 |
02/01/2018 |
29/01/2018 |
nákupné poukážky |
2 |
ZSE energia a.s. |
7,151,025,642 |
-52,252.00 |
03/01/2018 |
17/01/2018 |
el.energia-8BJ-2017 |
3 |
ZSE energia a.s. |
7,449,843,543 |
4,555.00 |
04/01/2018 |
21/02/2018 |
el.energia-TJ |
4 |
ZSE energia a.s. |
7,449,809,381 |
4,920.00 |
04/01/2018 |
24/01/2018 |
e.energia-EKO |
5 |
ZSE energia a.s. |
7,449,815,233 |
1,393.00 |
04/01/2018 |
24/01/2018 |
el.eenrgia-8BJ |
6 |
ZSE energia a.s. |
7,531,796,499 |
13,413.00 |
04/01/2018 |
24/01/2018 |
el.energia-ZŠ,MŠ |
7 |
ZSE energia a.s. |
7,531,796,498 |
36,168.00 |
04/01/2018 |
24/01/2018 |
el.energia-KD,cint.,ocú,VO |
8 |
KREMONT s.r.o. |
2,018,001 |
1,500.00 |
09/01/2018 |
11/01/2018 |
administrácia webovej stránky |
9 |
Školská jedáleň pri Zš Čil. Radvaň |
3 |
25,872.00 |
11/01/2018 |
29/01/2018 |
režijné nákl.-11,12/2017 |
10 |
Juraj BUGÁR BIT |
20,180,002 |
46,000.00 |
16/01/2018 |
22/01/2018 |
tonery |
11 |
Ing.Zsolt Marczibal- CONNECT |
20,182,017 |
2,050.00 |
09/01/2018 |
12/01/2018 |
kanc.potreby |
12 |
Regioport, s.r.o. |
180,056 |
4,590.00 |
23/01/2018 |
31/01/2018 |
predplatné-Csallókoz |
13 |
Zsolt Győri |
180,001 |
35,000.00 |
25/01/2018 |
29/01/2018 |
zámočnícke práce |
14 |
SPP |
7,449,270,980 |
51,522.00 |
15/01/2018 |
29/01/2018 |
plyn-ZŠ,MŠ-01.09.-31.12.2017 |
15 |
SPP |
7,449,270,981 |
-16,257.00 |
15/01/2018 |
29/01/2018 |
plyn-vyúčt.01.09-31.122017-st.MŠ |
16 |
SPP |
7,449,270,979 |
-4,362.00 |
15/01/2018 |
29/01/2018 |
plyn-TJ-vyúčt.01.09-31.12.2017 |
17 |
SPP |
7,449,270,978 |
22,736.00 |
15/01/2018 |
29/01/2018 |
plyn-vyúčt.01.09-31.12.2017-Ocú+KD |
18 |
SPP |
7,422,279,824 |
1,348.00 |
15/01/2018 |
29/01/2018 |
plyn-vyúčt.-TJ-01.09-31.12.2017 |
19 |
SPP |
7,239,068,700 |
700.00 |
15/01/2018 |
26/01/2018 |
plyn-st.MŠ-01/2018 |
20 |
SPP |
7,239,068,699 |
118,200.00 |
15/01/2018 |
26/01/2018 |
plyn-ZŠ,MŠ-01/2018 |
21 |
SPP |
7,239,069,156 |
7,600.00 |
15/01/2018 |
26/01/2018 |
plyn-TJ |
22 |
SPP |
7,239,068,697 |
77,100.00 |
15/01/2018 |
26/01/2018 |
plyn-ocú+KD |
23 |
SPP |
7,239,068,698 |
26,500.00 |
15/01/2018 |
26/01/2018 |
plyn-TJ kanc. |
24 |
Orange |
2,426,039,741 |
3,340.00 |
15/01/2018 |
25/01/2018 |
mobil starostu+parkovné-2,40 |
25 |
Ing.Zsolt Marczibal- CONNECT |
201,820,647 |
1,400.00 |
26/01/2018 |
31/01/2018 |
osvedč.kniha |
26 |
Bogár Trans |
631,012,018 |
41,000.00 |
31/01/2018 |
21/02/2018 |
odvoz LKO-obyv.:360,8BJ:50 |
27 |
Slovak Telekom, a.s. |
8,202,084,736 |
3,760.00 |
01/02/2018 |
08/02/2018 |
telefon |
28 |
FCC Slovensko, s.r.o. |
157,004,979 |
21,757.00 |
31/01/2018 |
21/02/2018 |
uloženie odpadu-01/2018 |
29 |
ZSE energia a.s. |
7,170,961,674 |
22,738.00 |
06/02/2018 |
20/02/2018 |
el.energia-VO |
30 |
ZSE energia a.s. |
7,111,587,705 |
9,880.00 |
06/02/2018 |
20/02/2018 |
el.energia-TJ kanc. |
31 |
Ing. Helena Kucseraová |
20,180,203 |
22,000.00 |
01/02/2018 |
21/02/2018 |
poradenská činnosť-pr.kultúra národn.menšín |
32 |
ZSE energia a.s. |
7,541,303,381 |
36,168.00 |
01/02/2018 |
15/02/2018 |
el.energia-KD,cint,Ocú,VO |
33 |
ZSE energia a.s. |
7,541,303,382 |
13,413.00 |
06/02/2018 |
15/02/2018 |
el.energia-ZŠ,MŠ,st.MŠ |
34 |
ZSE energia a.s. |
7,449,861,839 |
4,920.00 |
01/02/2018 |
15/02/2018 |
el.energia-eko |
35 |
ZSE energia a.s. |
7,449,864,469 |
4,555.00 |
01/02/2018 |
13/03/2018 |
el.energia.-TJ |
36 |
ZSE energia a.s. |
7,449,865,937 |
1,393.00 |
01/02/2018 |
15/02/2018 |
el.energia-8BJ |
37 |
Can Ton |
180,136 |
24,120.00 |
09/02/2018 |
14/02/2018 |
oprava kop.stroja |
38 |
DOXX |
3,018,906,330 |
87,488.00 |
05/02/2018 |
12/02/2018 |
250ks str.listkov |
39 |
SPP |
73,138,692,975 |
74,800.00 |
01/02/2018 |
15/02/2018 |
plyn-ocú+KD |
40 |
SPP |
7,313,862,978 |
700.00 |
01/02/2018 |
15/02/2018 |
plyn-st.MŠ- |
41 |
SPP |
7,313,862,977 |
114,500.00 |
01/02/2018 |
15/02/2018 |
plyn-ZŠ,MŠ |
42 |
SPP |
7,313,862,976 |
25,700.00 |
01/02/2018 |
15/02/2018 |
plyn-TJ |
43 |
SPP |
7,313,863,420 |
7,600.00 |
01/02/2018 |
15/02/2018 |
plyn-TJ |
44 |
Technické služby |
20,180,004 |
41,652.00 |
14/02/2018 |
22/02/2018 |
odvoz TKO-01/2018 |
45 |
Orange |
2,430,492,916 |
3,172.00 |
09/02/2018 |
27/02/2018 |
mobil starostu+parkovné-0,6 |
46 |
Websupport, s.r.o. |
101,840,523 |
2,736.00 |
19/02/2018 |
19/02/2018 |
webová stránka obce |
47 |
Vajlik Jozef |
20,180,014 |
45,800.00 |
12/01/2018 |
29/03/2018 |
TJ-prerpavné |
48 |
BEBOP s.r.o. |
180,038 |
17,280.00 |
23/02/2018 |
28/02/2018 |
potlač.rekl.predmetov a samolepiek na kuky-37,80 |
49 |
Bogár Trans |
1,626,022,018 |
43,000.00 |
26/02/2018 |
12/03/2018 |
odvoz LKO-obyv.390,8BJ:40 |
50 |
Vodárenská spol. |
8,820,004,152 |
433.00 |
27/02/2018 |
14/03/2018 |
vodné-vyúčt.-MŠ-24.08.17-22.02.18 |
51 |
Vodárenská spol. |
8,820,004,153 |
288.00 |
27/02/2018 |
01/03/2018 |
vodné-ocú-vyúčt.-24.08.17-22.02.18 |
52 |
Vodárenská spol. |
8,820,004,154 |
389.00 |
27/02/2018 |
14/03/2018 |
vodné-EKO-vyúčt.-24.08.17-22.02.18 |
53 |
Vodárenská spol. |
8,820,004,168 |
26,110.00 |
27/02/2018 |
14/03/2018 |
vodné-8BJ-vyúčt.-24.08.17-22.02.18 |
54 |
Vodárenská spol. |
8,820,004,151 |
-6,500.00 |
27/02/2018 |
14/03/2018 |
vodné-st.MŠ-vyúčt.-06.09.17-22.02.18 |
55 |
Vodárenská spol. |
8,820,004,155 |
-9,912.00 |
27/02/2018 |
14/03/2018 |
vodné-TJ-vyúčt.-24.08.17-22.02.18 |
56 |
SPP |
7,308,906,062 |
70,500.00 |
01/03/2018 |
15/03/2018 |
plyn-ocú+kd |
57 |
SPP |
7,308,906,063 |
24,200.00 |
01/03/2018 |
15/03/2018 |
plyn-TJ kanc. |
58 |
SPP |
7,308,906,065 |
700.00 |
01/03/2018 |
15/03/2018 |
plyn-st.MŠ |
59 |
SPP |
7,308,906,506 |
7,600.00 |
01/03/2018 |
15/03/2018 |
plyn-TJ sut. |
60 |
SPP |
7,308,906,064 |
108,000.00 |
01/03/2018 |
15/03/2018 |
plyn-MŠ |
61 |
REPROFFSET s.r.o. |
1,800,052 |
13,200.00 |
02/03/2018 |
21/03/2018 |
tlačiarenske práce |
62 |
Mgr.Sándor Angyal- ALexGRAF |
2,018,009 |
20,000.00 |
05/03/2018 |
21/03/2018 |
vyhotovenie Obecných novín |
63 |
ZSE energia a.s. |
71,609,933,005 |
9,841.00 |
05/03/2018 |
19/03/2018 |
el.energia-TJ |
64 |
Márta Czinege HI-TECH Elelktro |
180,100,046 |
2,303.00 |
27/02/2018 |
12/03/2018 |
VO-materiál-údržba |
65 |
Slovak Telekom, a.s. |
8,204,060,117 |
3,760.00 |
01/03/2018 |
12/03/2018 |
telefon |
66 |
FCC Slovensko, s.r.o. |
157,005,020 |
13,891.00 |
28/02/2018 |
21/03/2018 |
uloženie odpadu |
67 |
ZSE energia a.s. |
7,102,809,239 |
18,746.00 |
05/03/2018 |
19/03/2018 |
el.energia-VO |
68 |
Vodárenská spol. |
8,820,005,727 |
-4,464.00 |
28/02/2018 |
14/03/2018 |
vodné-cint.-vyúčt.-24.08.17-28.02.18 |
69 |
ZSE energia a.s. |
7,541,325,814 |
13,413.00 |
01/03/2018 |
15/03/2018 |
el.energia-ZŠ,MŠ,st.MŠ |
70 |
ZSE energia a.s. |
7,541,325,813 |
36,168.00 |
01/03/2018 |
15/03/2018 |
el.energia-KD,cint,Ocú,VO |
71 |
ZSE energia a.s. |
7,459,395,392 |
1,393.00 |
01/03/2018 |
16/03/2018 |
el.energia-8BJ |
72 |
ZSE energia a.s. |
7,449,946,096 |
4,920.00 |
01/03/2018 |
15/03/2018 |
el.energia-eko |
73 |
ZSE energia a.s. |
7,449,948,707 |
4,555.00 |
01/03/2018 |
10/04/2018 |
el.energia.-TJ |
74 |
Technické služby |
20,180,027 |
38,121.00 |
05/03/2018 |
21/03/2018 |
odvoz TKO |
75 |
Websupport, s.r.o. |
118,042,552 |
1,428.00 |
12/03/2018 |
12/03/2018 |
doména obecnarad.sk |
76 |
Danube Euro Consulting s.r.o. |
432,018 |
50,000.00 |
12/03/2018 |
21/03/2018 |
vyprac.projektu:Európa pre občanov |
77 |
Slovenská pošta |
9,001,102,560 |
3,570.00 |
09/03/2018 |
21/03/2018 |
poštovné |
78 |
Ing. Helena Kucseraová |
20,180,308 |
20,000.00 |
06/03/2018 |
21/03/2018 |
vyprac.žiadosti:Kultúra národnostných menšín |
79 |
Rácz Gábor |
212,018 |
11,000.00 |
12/03/2018 |
21/03/2018 |
kontrola komínov:Ocú-50,8BJ-60 |
80 |
Ing. Jozef Gerhardt |
182,018 |
10,800.00 |
12/03/2018 |
21/03/2018 |
znalecký posudok:p.857/18 |
81 |
ZSE energia a.s. |
7,270,026,615 |
4,302.00 |
03/01/2018 |
12/12/2024 |
el.energia-TJ-vyúčt.-2017 |
82 |
Epic Partner a.s. |
2,018,023 |
42,000.00 |
16/03/2018 |
29/03/2018 |
manažment VO-stavebné práce-Zvýšenie energ.ef.MŠ |
83 |
Orange |
2,434,941,138 |
3,238.00 |
15/03/2018 |
27/03/2018 |
telofon+parkovné:1,2 |
84 |
Školská jedáleň pri Zš Čil. Radvaň |
9 |
23,034.00 |
15/03/2018 |
21/03/2018 |
režijné nákl-01,02/2018 |
85 |
Can Ton |
180,319 |
1,800.00 |
21/03/2018 |
29/03/2018 |
toner |
86 |
Lyreco CE,SE |
2,380,304,991 |
23,466.00 |
31/03/2018 |
23/04/2018 |
kanc.potreby |
87 |
JUDr.Sylvia Barciová |
20,180,025 |
13,200.00 |
31/03/2018 |
23/04/2018 |
právno-poradenská sl.-03/2018 |
88 |
Bogár Trans |
263,103,208 |
62,000.00 |
31/03/2018 |
23/04/2018 |
odvoz LKO-obyv.:560,8bj:60 |
89 |
IJK - Consulting |
2,018,027 |
24,000.00 |
29/03/2018 |
30/04/2018 |
spracovanie žiadosti-dotácia MFSR |
90 |
Obec Pataš |
20,180,001 |
7,500.00 |
20/03/2018 |
22/03/2018 |
terénne práce |
91 |
BEBOP s.r.o. |
180,051 |
13,248.00 |
21/03/2018 |
30/04/2018 |
tabuľe |
92 |
Epic Partner a.s. |
2,018,022 |
364,074.00 |
16/03/2018 |
05/04/2018 |
Revitalizácie ver.priestr.-štúdia |
93 |
Technické služby |
20,180,044 |
38,121.00 |
03/04/2018 |
23/04/2018 |
odvoz odpadu-03/2018 |
94 |
FCC Slovensko, s.r.o. |
157,005,046 |
15,734.00 |
31/03/2018 |
23/04/2018 |
uloženie odpadu-03/2018 |
95 |
Slovak Telekom, a.s. |
8,206,042,091 |
3,760.00 |
01/04/2018 |
16/04/2018 |
telefon+internet |
96 |
SPP |
7,318,882,404 |
7,600.00 |
01/04/2018 |
16/04/2018 |
plyn-TJ-sut. |
97 |
SPP |
7,318,881,953 |
38,600.00 |
01/04/2018 |
16/04/2018 |
plyn-ocú+KD |
98 |
SPP |
7,318,881,954 |
13,300.00 |
01/04/2018 |
16/04/2018 |
plyn-TJ |
99 |
SPP |
7,318,881,955 |
59,100.00 |
01/04/2018 |
16/04/2018 |
plyn-MŠ |
100 |
SPP |
7,318,881,956 |
400.00 |
01/04/2018 |
16/04/2018 |
plyn-st.MŠ |
101 |
ZSE energia a.s. |
7,459,456,922 |
4,920.00 |
03/04/2018 |
17/04/2018 |
el.energia-eko |
102 |
ZSE energia a.s. |
7,459,462,081 |
1,393.00 |
03/04/2018 |
17/04/2018 |
el.energia-8BJ |
103 |
ZSE energia a.s. |
7,459,446,650 |
36,168.00 |
03/04/2018 |
17/04/2018 |
el.energia-KD,cint,Ocú,VO |
104 |
ZSE energia a.s. |
7,459,446,651 |
13,413.00 |
03/04/2018 |
17/04/2018 |
el.energia-ZŠ,MŠ,st.MŠ |
105 |
ZSE energia a.s. |
74,589,460,503 |
4,555.00 |
03/04/2018 |
14/05/2018 |
el.energia.-TJ |
106 |
Ing. Helena Kucseraová |
20,180,403 |
26,000.00 |
01/04/2018 |
23/04/2018 |
vyprac.žiadosti:550.výročie,zachovanie tradícií |
107 |
Slovak Telekom, a.s. |
6,621,802,167 |
6,600.00 |
07/04/2018 |
23/04/2018 |
vytýčeniem telekom.vedenia |
108 |
Slovenská pošta |
9,001,110,571 |
16,190.00 |
10/04/2018 |
23/04/2018 |
poštovné |
109 |
ZSE energia a.s. |
7,131,224,602 |
18,005.00 |
04/04/2018 |
18/04/2018 |
el.energhia-VO |
110 |
ZSE energia a.s. |
7,141,126,837 |
19,818.00 |
04/04/2018 |
18/04/2018 |
el.energia-Tj kanc. |
111 |
ITAK s.r.o. |
180,442 |
24,000.00 |
10/04/2018 |
23/04/2018 |
vyprac.dokumentácie GDPR |
112 |
eMeM consulting s.r.o. |
2,018,033 |
120,000.00 |
16/04/2018 |
30/04/2018 |
Modernizáciam miestn.infraštr.-VO |
113 |
Agropotreby K&B, spol.s r.o. |
180,100,282 |
11,850.00 |
16/04/2018 |
16/04/2018 |
PO-lano |
114 |
Orange |
2,439,393,567 |
3,106.00 |
15/04/2018 |
26/04/2018 |
mobilm starostu |
115 |
Štátna ochrana prírody SR |
20,180,286 |
10,000.00 |
12/04/2018 |
02/05/2018 |
vyprac.potvrdenie pre projekt:Zvýšenie en.efekt.MŠ |
116 |
Transbeton-výroba, s.r.o. |
201,804,005 |
42,607.00 |
18/04/2018 |
02/05/2018 |
cestný beton |
117 |
Juraj BUGÁR BIT |
20,180,007 |
5,100.00 |
18/04/2018 |
23/04/2018 |
prac.obuv |
118 |
AGROSERVIS spol. s r.o. |
231,180,534 |
7,147.00 |
23/04/2018 |
24/04/2018 |
VZ-ND |
119 |
Bogár Trans |
3,630,042,018 |
48,000.00 |
30/04/2018 |
09/05/2018 |
odvoz LKO-obyv.430,8BJ-50 |
120 |
Juraj BUGÁR BIT |
20,180,008 |
28,200.00 |
27/04/2018 |
03/05/2018 |
športová olympiáda-šport.potreby |
121 |
FCC Slovensko, s.r.o. |
157,005,090 |
18,762.00 |
30/04/2018 |
14/05/2018 |
uloženie odpadu |
122 |
Vörös Marian |
92,018 |
15,456.00 |
30/04/2018 |
14/05/2018 |
obedy-stretnutie policajtov a starostov |
123 |
SPP |
7,308,946,710 |
7,600.00 |
01/05/2018 |
15/05/2018 |
plyn-TJ-sut. |
124 |
SPP |
7,308,946,266 |
14,800.00 |
01/05/2018 |
15/05/2018 |
plyn-ocú+KD |
125 |
SPP |
7,308,946,267 |
5,100.00 |
01/05/2018 |
15/05/2018 |
plyn-TJ-kanc. |
126 |
SPP |
7,308,946,268 |
22,700.00 |
01/05/2018 |
15/05/2018 |
plyn-MŠ |
127 |
SPP |
7,308,946,269 |
200.00 |
01/05/2018 |
15/05/2018 |
plyn-st.MŠ |
128 |
ZSE energia a.s. |
7,551,330,739 |
13,413.00 |
02/05/2018 |
16/05/2018 |
el.energia-ZŠ,MŠ,st.MŠ |
129 |
ZSE energia a.s. |
7,551,330,738 |
36,168.00 |
02/05/2018 |
16/05/2018 |
el.energia-KD,cint,Ocú,VO |
130 |
ZSE energia a.s. |
7,551,342,989 |
1,393.00 |
02/05/2018 |
16/05/2018 |
el.energia-8BJ |
131 |
ZSE energia a.s. |
7,551,341,587 |
4,555.00 |
02/05/2018 |
11/06/2018 |
el.energia.-TJ |
132 |
ZSE energia a.s. |
7,551,338,995 |
4,920.00 |
02/05/2018 |
16/05/2018 |
el.energia-eko |
133 |
Technické služby |
20,180,076 |
50,121.00 |
04/05/2018 |
14/05/2018 |
odvoz TKO |
134 |
Slovak Telekom, a.s. |
8,208,040,915 |
3,802.00 |
01/05/2018 |
09/05/2018 |
telefon+internet |
135 |
ITAK s.r.o. |
80,603 |
14,400.00 |
07/05/2018 |
22/05/2018 |
zodpovednán osoba-05-10/2018 |
136 |
DOXX |
3,018,919,872 |
87,488.00 |
09/05/2018 |
23/05/2018 |
250 ks str.listkov |
137 |
Slovenská pošta |
9,001,120,170 |
10,635.00 |
10/05/2018 |
14/06/2018 |
poštovné |
138 |
ZSE energia a.s. |
7,121,390,179 |
15,350.00 |
03/05/2018 |
17/05/2018 |
el.energia-VO |
139 |
ZSE energia a.s. |
7,190,896,800 |
18,908.00 |
03/05/2018 |
17/05/2018 |
el.energia-Tj kanc. |
140 |
ALFARERO s.r.o. |
1,800,081 |
15,300.00 |
16/05/2018 |
17/05/2018 |
prac.obuv-§52a |
141 |
ALFARERO s.r.o. |
1,800,082 |
5,050.00 |
16/05/2018 |
17/05/2018 |
prac.odev-§52a |
142 |
EMBA Trade, spol. s r.o. |
1,194 |
11,200.00 |
16/05/2018 |
21/05/2018 |
archívne škatule |
143 |
Ferex, s.r.o. |
20,171,306 |
60,300.00 |
30/04/2018 |
03/05/2018 |
nádoby na odpad |
144 |
Orange |
2,443,848,504 |
3,100.00 |
15/05/2018 |
25/05/2018 |
mobil starostu |
145 |
Ing. Jozef Vida |
118,052,018 |
8,000.00 |
18/05/2018 |
05/06/2018 |
vyprac.Komunitného plánu |
146 |
Agh s.r.o. |
20,180,043 |
12,000.00 |
18/05/2018 |
25/05/2018 |
prepravné-dôchodcovia |
147 |
Can Ton |
180,573 |
5,800.00 |
24/05/2018 |
31/05/2018 |
toner |
148 |
Školská jedáleň pri Zš Čil. Radvaň |
15 |
28,116.00 |
17/05/2018 |
28/05/2018 |
režijné nákl.-03,04/2018 |
149 |
Márta Czinege HI-TECH Elelktro |
180,100,212 |
14,513.00 |
31/05/2018 |
21/06/2018 |
VO-údržba |
150 |
Technické služby |
20,180,097 |
38,121.00 |
01/06/2018 |
05/06/2018 |
yber odpadu-05/2018 |
151 |
Bogár Trans |
4,631,052,018 |
63,000.00 |
31/05/2018 |
21/06/2018 |
ovoy LKO-570-obyv,60-8BJ |
152 |
SPP |
7,313,940,441 |
6,200.00 |
01/06/2018 |
15/06/2018 |
plyn-ocú+KD-06/2018 |
153 |
SPP |
7,313,940,442 |
2,200.00 |
01/06/2018 |
15/06/2018 |
plyn-TJ kanc |
154 |
SPP |
7,313,940,443 |
9,500.00 |
01/06/2018 |
15/06/2018 |
plyn-ZŠ,MŠ-06/2018 |
155 |
SPP |
7,313,940,444 |
100.00 |
01/06/2018 |
15/06/2018 |
plyn-st-MŠ-06/2018 |
156 |
SPP |
73,139,470,885 |
7,600.00 |
01/06/2018 |
15/06/2018 |
plyn-TJ sut. |
157 |
ZSE energia a.s. |
7,541,402,406 |
36,168.00 |
01/06/2018 |
15/06/2018 |
el.energia-KD,cint,Ocú,VO |
158 |
ZSE energia a.s. |
7,459,502,779 |
4,920.00 |
01/06/2018 |
15/06/2018 |
el.energia-eko |
159 |
ZSE energia a.s. |
7,541,402,407 |
13,413.00 |
01/06/2018 |
15/06/2018 |
el.energia-ZŠ,MŠ,st.MŠ |
160 |
ZSE energia a.s. |
7,459,506,728 |
1,393.00 |
01/06/2018 |
15/06/2018 |
el.energia-8BJ |
161 |
ZSE energia a.s. |
7,459,505,334 |
4,555.00 |
01/06/2018 |
11/07/2018 |
el.energia.-TJ |
162 |
ZSE energia a.s. |
7,230,732,736 |
-24,641.00 |
01/06/2018 |
12/06/2018 |
el.energia-VO-vyúčt.01.01-15.05.18 |
163 |
JUDr.Sylvia Barciová |
20,180,036 |
30,000.00 |
01/06/2018 |
15/06/2018 |
právno-poradenská činnosť-05/2018 |
164 |
FCC Slovensko, s.r.o. |
157,005,125 |
16,655.00 |
01/06/2018 |
25/06/2018 |
uloženie odpadu-05/2018 |
165 |
ZSE energia a.s. |
7,210,821,215 |
13,711.00 |
01/06/2018 |
18/06/2018 |
el.energia-VO.-05/2018 |
166 |
ZSE energia a.s. |
7,111,644,146 |
20,759.00 |
01/06/2018 |
18/06/2018 |
el.energia-TJ.kanc-05/2018 |
167 |
Epic Partner a.s. |
2,018,109 |
36,000.00 |
01/06/2018 |
15/06/2018 |
manažment VO-Rekonštrukcia PZ |
168 |
Slovak Telekom, a.s. |
8,210,048,960 |
3,760.00 |
01/06/2018 |
15/06/2018 |
telefon+internet |
169 |
ROMY, s.r.o. |
180,029 |
18,000.00 |
04/06/2018 |
15/06/2018 |
dopravné-Levice |
170 |
MTZ Slovakia |
1,800,147 |
8,640.00 |
07/06/2018 |
20/06/2018 |
súčiastky na traktor |
171 |
3Wslovakia s.r.o. |
20,180,212 |
10,800.00 |
11/06/2018 |
25/06/2018 |
vyrtualnycintorin.sk-01.07.18-01.07.19 |
172 |
Slovenská pošta |
9,001,127,389 |
7,685.00 |
08/06/2018 |
16/07/2018 |
poštovné |
173 |
Mária Gulázsiová |
2,018,573 |
37,410.00 |
13/06/2018 |
27/06/2018 |
uloženie odpadu-jarné uprat. |
174 |
Juraj BUGÁR BIT |
20,180,013 |
57,500.00 |
06/06/2018 |
20/06/2018 |
tonery |
175 |
Juraj BUGÁR BIT |
20,180,014 |
14,940.00 |
20/06/2018 |
20/06/2018 |
VZ-ochr.prac.prostr. |
176 |
Juraj BUGÁR BIT |
20,180,015 |
5,050.00 |
20/06/2018 |
20/06/2018 |
AČ-ochr.prac.prostr. |
177 |
Orange |
2,448,305,781 |
3,166.00 |
15/06/2018 |
18/06/2018 |
mobil starostu+parkovné 0,6 |
178 |
Tibor Józsa |
20,180,003 |
10,000.00 |
19/06/2018 |
22/06/2018 |
elektroinštalačné práce-rozvodna-Revit.VP |
179 |
DOXX |
3,018,926,256 |
3,198.00 |
20/06/2018 |
27/06/2018 |
výmena str.listkov-114 ks |
180 |
Bogár Trans |
563,006,208 |
46,800.00 |
30/06/2018 |
09/07/2018 |
odvoz LKO-403-obyv.,65-bj |
181 |
JUDr.Sylvia Barciová |
20,180,041 |
22,480.00 |
30/06/2018 |
09/07/2018 |
právno-porad.činnosť-06/2018 |
182 |
Slovak Telekom, a.s. |
8,212,174,391 |
3,760.00 |
01/07/2018 |
17/07/2018 |
telefon+internet |
183 |
Technické služby |
20,180,119 |
50,121.00 |
02/07/2018 |
23/07/2018 |
odvoz TKO-06/2018 |
184 |
Občianske združenie DOGAZYL |
20,180,044 |
4,600.00 |
03/07/2018 |
04/07/2018 |
odchzt a umiestnenie psa do útulku |
185 |
SPP |
7,289,060,423 |
8,800.00 |
01/07/2018 |
16/07/2018 |
plyn-MŠ-07/2018 |
186 |
SPP |
7,289,060,422 |
2,000.00 |
01/07/2018 |
16/07/2018 |
plyn-TJ kanc |
187 |
SPP |
7,289,060,421 |
5,800.00 |
01/07/2018 |
16/07/2018 |
plyn-ocú+KD-07/2018 |
188 |
SPP |
7,289,060,872 |
7,600.00 |
01/07/2018 |
16/07/2018 |
plyn-TJ sut. |
189 |
SPP |
7,289,060,424 |
100.00 |
01/07/2018 |
16/07/2018 |
plyn-st-MŠ-07/2018 |
190 |
František Csóka |
918 |
50,000.00 |
03/07/2018 |
04/07/2018 |
údržba TJ-náter budovy |
191 |
FCC Slovensko, s.r.o. |
157,005,158 |
18,433.00 |
01/07/2018 |
23/07/2018 |
uloženie odpadu-06/2018 |
192 |
ZSE energia a.s. |
7,151,078,151 |
12,281.00 |
03/07/2018 |
17/07/2018 |
el.energia-VO.-06/2018 |
193 |
ZSE energia a.s. |
7,230,733,885 |
18,312.00 |
03/07/2018 |
17/07/2018 |
el.energia-TJ.kanc-06/2018 |
194 |
ZSE energia a.s. |
7,489,653,860 |
13,413.00 |
04/07/2018 |
18/07/2018 |
el.energia-MŠ,st.MŠ |
195 |
ZSE energia a.s. |
7,489,653,859 |
36,168.00 |
04/07/2018 |
18/07/2018 |
el.energia-KD,cint,Ocú,VO |
196 |
ZSE energia a.s. |
7,489,666,992 |
4,920.00 |
04/07/2018 |
18/07/2018 |
el.energia-eko |
197 |
ZSE energia a.s. |
7,489,673,803 |
1,393.00 |
04/07/2018 |
18/07/2018 |
el.energia-8BJ |
198 |
ZSE energia a.s. |
7,489,671,677 |
4,555.00 |
04/07/2018 |
13/08/2018 |
el.energia.-TJ |
199 |
Thomann GmbH |
37,149,471 |
53,920.00 |
05/07/2018 |
03/07/2018 |
ozvučovacia technika |
200 |
ITAK s.r.o. |
181,102 |
4,200.00 |
06/07/2018 |
13/07/2018 |
školenie GDPR |
201 |
Slovenská komora exekútorov |
1,800,020,106 |
420.00 |
19/07/2018 |
18/07/2018 |
výpis z registra exekúcií |
202 |
Školská jedáleň pri Zš Čil. Radvaň |
21 |
35,838.00 |
10/07/2018 |
23/07/2018 |
režijné nákl.-05,06/2018 |
203 |
REPROFFSET s.r.o. |
1,800,186 |
13,200.00 |
12/07/2018 |
23/07/2018 |
tlačiarenske práce |
204 |
Mgr.Sándor Angyal- ALexGRAF |
2,018,023 |
20,000.00 |
13/07/2018 |
23/07/2018 |
Obecné noviny-02/2018 |
205 |
ŠEVT |
2,182,206,069 |
782.00 |
13/07/2018 |
27/07/2018 |
MŠ-kanc.potreby |
206 |
Zoltán Nagy - JUMBO |
201,837 |
50,000.00 |
12/07/2018 |
26/07/2018 |
prepravné-Detský tábor |
207 |
Slovenská pošta |
9,001,134,769 |
5,810.00 |
10/07/2018 |
23/07/2018 |
poštovné |
208 |
BEBOP s.r.o. |
180,132 |
50,400.00 |
12/07/2018 |
13/07/2018 |
výroba tabúľ-Obec550 |
209 |
BEBOP s.r.o. |
180,133 |
3,390.00 |
12/07/2018 |
23/07/2018 |
potlač tirčiek |
210 |
Vörös Marian |
172,018 |
37,968.00 |
13/07/2018 |
27/07/2018 |
preprava obedov-01-07/2018 |
211 |
Vörös Marian |
182,018 |
63,100.00 |
13/07/2018 |
19/07/2018 |
Detský hist.tábor.obedy |
212 |
Juraj BUGÁR BIT |
20,180,016 |
33,850.00 |
16/07/2018 |
16/07/2018 |
PO-navijak,schodíky |
213 |
Chemstar Slovakia a.s. |
710,075 |
33,468.00 |
19/07/2018 |
30/07/2018 |
VZ-prostr.proti burín |
214 |
Agrotrade |
20,180,536 |
116,800.00 |
19/07/2018 |
19/07/2018 |
PO-mot.píla,gola sada,brúska,hadica |
215 |
Orange |
2,452,742,143 |
3,106.00 |
15/07/2018 |
26/07/2018 |
mobil starostu |
216 |
EKOM PLUS, s.r.o |
20,180,236 |
8,939,107.00 |
27/07/2018 |
31/08/2018 |
Modernizácia miestnej infraštruktúry |
217 |
DRYADA garden s.r.o. |
272,018 |
2,754,138.00 |
30/07/2018 |
31/08/2018 |
revitalizácia ver.priestranstva |
218 |
KREMONT s.r.o. |
2,018,024 |
1,200.00 |
30/07/2018 |
31/07/2018 |
administr.webovej stránky |
219 |
ALFARERO s.r.o. |
1,800,141 |
10,048.00 |
30/07/2018 |
30/07/2018 |
ochr.prac.prostr. |
220 |
ALFARERO s.r.o. |
1,800,140 |
5,076.00 |
30/07/2018 |
30/07/2018 |
ochr.prac.prostr. |
221 |
František Csóka |
1,118 |
120,000.00 |
31/07/2018 |
10/08/2018 |
náter budovy TJ |
222 |
Bogár Trans |
6,531,072,018 |
67,600.00 |
31/07/2018 |
09/08/2018 |
odvoz LKO-07/2018-624-obyv,52-BJ |
223 |
DOXX |
3,018,932,274 |
74,688.00 |
31/07/2018 |
14/08/2018 |
200 ks str.listkov |
224 |
Technické služby |
20,180,136 |
44,088.00 |
01/08/2018 |
15/08/2018 |
zber odpadu-07/2018 |
225 |
Slovak Telekom, a.s. |
8,214,118,358 |
3,820.00 |
01/08/2018 |
17/08/2018 |
telefon+internet |
226 |
BALA a.s. |
18,110,402 |
3,159,469.00 |
31/07/2018 |
31/08/2018 |
Rekonštrukcia pož.zbrojnice |
227 |
ZSE energia a.s. |
7,190,907,222 |
26,491.00 |
01/08/2018 |
17/08/2018 |
el.energia-TJ |
228 |
FCC Slovensko, s.r.o. |
157,005,190 |
17,314.00 |
01/08/2018 |
14/08/2018 |
uloženie odpadu-07/2018 |
229 |
JUDr.Sylvia Barciová |
20,180,050 |
13,999.00 |
31/07/2018 |
14/08/2018 |
právno-porad.činnosť-07/2018 |
230 |
SPP |
7,299,040,079 |
8,800.00 |
01/08/2018 |
15/08/2018 |
plyn-MŠ-08/2018 |
231 |
SPP |
7,299,040,078 |
2,000.00 |
01/08/2018 |
15/08/2018 |
plyn-TJ kanc |
233 |
SPP |
7,299,040,517 |
7,600.00 |
01/08/2018 |
15/08/2018 |
plyn-TJ sut. |
234 |
SPP |
7,299,040,080 |
100.00 |
01/08/2018 |
15/08/2018 |
plyn-st-MŠ-08/2018 |
235 |
SPP |
7,299,040,077 |
5,800.00 |
01/08/2018 |
15/08/2018 |
plyn-ocú+KD-08/2018 |
236 |
ZSE energia a.s. |
7,131,268,221 |
13,195.00 |
02/08/2018 |
16/08/2018 |
el.energia-VO.-07/2018 |
237 |
ZSE energia a.s. |
7,489,713,459 |
4,555.00 |
02/08/2018 |
11/09/2018 |
el.energia.-TJ |
238 |
ZSE energia a.s. |
7,489,714,826 |
1,393.00 |
02/08/2018 |
16/08/2018 |
el.energia-8BJ |
239 |
ZSE energia a.s. |
7,489,702,810 |
36,168.00 |
02/08/2018 |
16/08/2018 |
el.energia-KD,cint,Ocú,VO |
240 |
ZSE energia a.s. |
7,489,702,811 |
13,413.00 |
02/08/2018 |
16/08/2018 |
el.energia-MŠ,st.MŠ |
241 |
ZSE energia a.s. |
7,489,710,926 |
4,920.00 |
02/08/2018 |
16/08/2018 |
el.energia-eko |
242 |
TONEX spol. s r.o. |
180,801 |
11,560,061.00 |
02/08/2018 |
01/09/2018 |
rekonštrukcia budovy MŠ |
243 |
Slovenská pošta |
9,001,145,001 |
3,490.00 |
09/08/2018 |
14/09/2018 |
poštovné |
244 |
Georgina Klaris |
1,301 |
200,000.00 |
09/08/2018 |
10/08/2018 |
výlet do Prahy |
245 |
AGROSERVIS spol. s r.o. |
231,181,348 |
10,025.00 |
16/08/2018 |
17/08/2018 |
oprava trakt.kosačky |
246 |
Gallas spol. s r.o. |
112,018 |
46,000.00 |
15/08/2018 |
17/08/2018 |
porealizačné zameranie ciest |
247 |
Juraj BUGÁR BIT |
201,800,225 |
48,480.00 |
20/08/2018 |
20/08/2018 |
tonery |
248 |
Orange |
2,457,200,819 |
8,376.00 |
15/08/2018 |
27/08/2018 |
mobil staristu+parkovné 0,60 |
249 |
Juraj BUGÁR BIT |
20,180,020 |
99,720.00 |
13/08/2018 |
31/08/2018 |
Modernizácia miestnej infraštr. |
250 |
Attila Kosár |
2,018,021 |
499,515.00 |
20/08/2018 |
24/08/2018 |
Revitalizácia v centre obce |
251 |
PZ-Construct, s.r.o. |
20,180,036 |
140,400.00 |
09/08/2018 |
31/08/2018 |
modernizácia miestnej infraštr.-projekt2 |
252 |
MNA Slovakia, s.r.o. |
2,018,012 |
480,000.00 |
10/08/2018 |
31/08/2018 |
modernizácia miestnej infraštr.-porad. |
253 |
Distribúcia SPP |
4,300,002,857 |
54,000.00 |
26/08/2018 |
24/08/2018 |
poplatok za pripojenie-IBV |
254 |
Márta Czinege HI-TECH Elelktro |
180,100,341 |
20,650.00 |
28/08/2018 |
21/09/2018 |
Revit.ver.priestranstva |
255 |
Epic Partner a.s. |
20,180,008 |
5,000.00 |
04/09/2018 |
06/09/2018 |
Revit.VP-revízna správa |
256 |
SPP |
7,309,028,129 |
200.00 |
01/09/2018 |
17/09/2018 |
plyn-st-MŠ-09/2018 |
257 |
SPP |
7,309,028,128 |
18,300.00 |
01/09/2018 |
17/09/2018 |
plyn-MŠ-09/2018 |
258 |
SPP |
7,309,028,127 |
4,100.00 |
01/09/2018 |
17/09/2018 |
plyn-TJ kanc |
259 |
SPP |
7,309,028,126 |
11,900.00 |
01/09/2018 |
17/09/2018 |
plyn-ocú+KD-09/2018 |
260 |
SPP |
7,309,028,566 |
7,600.00 |
01/09/2018 |
17/09/2018 |
plyn-TJ sut. |
261 |
Slovak Telekom, a.s. |
8,216,081,604 |
3,820.00 |
01/09/2018 |
17/09/2018 |
telefon+internet |
262 |
FCC Slovensko, s.r.o. |
157,005,206 |
29,032.00 |
01/09/2018 |
17/09/2018 |
uloženie odpadu-08/2018 |
263 |
ZSE energia a.s. |
7,459,585,000 |
13,413.00 |
01/09/2018 |
18/09/2018 |
el.energia-MŠ,st.MŠ |
264 |
ZSE energia a.s. |
7,459,584,999 |
36,168.00 |
01/09/2018 |
18/09/2018 |
el.energia-KD,cint,Ocú,VO |
265 |
Vodárenská spol. |
8,820,038,196 |
-7,967.00 |
01/09/2018 |
18/09/2018 |
vodné-TJ-vyúčt.-23.02-23.08.18 |
266 |
Vodárenská spol. |
8,820,038,194 |
2,881.00 |
10/09/2018 |
11/10/2018 |
vodné-ocú+kd-vyúčt.-23.02-23.08.18 |
267 |
Vodárenská spol. |
8,820,038,193 |
3,932.00 |
10/09/2018 |
11/10/2018 |
vodné-MŠ-vyúčt.-23.02-23.08.18 |
268 |
Vodárenská spol. |
8,820,038,192 |
-5,597.00 |
10/09/2018 |
18/09/2018 |
vodné-st.MŠ-vyúčt.-23.02-23.08.18 |
269 |
Vodárenská spol. |
8,820,038,214 |
24,684.00 |
10/09/2018 |
11/10/2018 |
vodné-8BJ-vyúčt.-23.02-23.08.18 |
270 |
Vodárenská spol. |
8,820,038,195 |
259.00 |
10/09/2018 |
11/10/2018 |
vodné-cint.vyúčt.-21.02-23.08.18 |
271 |
ZSE energia a.s. |
7,459,596,958 |
1,393.00 |
04/09/2018 |
18/09/2018 |
el.energia-8BJ |
272 |
ZSE energia a.s. |
7,459,593,079 |
4,920.00 |
04/09/2018 |
18/09/2018 |
el.energia-eko |
273 |
ZSE energia a.s. |
7,459,595,598 |
4,555.00 |
04/09/2018 |
15/10/2018 |
el.energia.-TJ |
274 |
ZSE energia a.s. |
7,141,178,524 |
24,258.00 |
04/09/2018 |
18/09/2018 |
el.energia-TJ.kanc |
275 |
ZSE energia a.s. |
7,131,280,629 |
14,942.00 |
04/09/2018 |
18/09/2018 |
el.energia-VO |
276 |
Technické služby |
20,180,153 |
43,796.00 |
04/09/2018 |
18/09/2018 |
zber odpadu-08/2018 |
277 |
Slovenská pošta |
9,001,151,295 |
2,575.00 |
10/09/2018 |
18/10/2018 |
poštovné |
278 |
ZMOŽO |
201,840 |
9,450.00 |
11/09/2018 |
24/09/2018 |
ZMOŽO-členské |
279 |
SPP |
7,418,890,482 |
-70,111.00 |
11/09/2018 |
25/09/2018 |
plyn-MŠ-vyúčt.-01.01.18-31.08.18 |
280 |
SPP |
7,418,890,483 |
686.00 |
11/09/2018 |
25/09/2018 |
plyn-st-MŠ-vyúčt.-01.01.18-31.08.18 |
281 |
SPP |
7,418,890,481 |
-20,793.00 |
11/09/2018 |
25/09/2018 |
plyn-TJ kanc-vyúčt.-01.01.18-31.08.18 |
282 |
SPP |
7,418,890,480 |
-41,229.00 |
11/09/2018 |
25/09/2018 |
plyn-ocú+KD-vyúčt.-01.01.18-31.08.18 |
283 |
SPP |
7,418,891,622 |
-15,566.00 |
12/09/2018 |
26/09/2018 |
plyn-TJ sut.-vyúčt.-01.01.18-31.08.18 |
284 |
Orange |
2,461,713,956 |
3,202.00 |
15/09/2018 |
27/09/2018 |
mobil starostu |
285 |
TONEX spol. s r.o. |
180,902 |
17,542.00 |
10/09/2018 |
24/09/2018 |
výmena izol.dvojskla-MŠ |
286 |
Juraj BUGÁR BIT |
20,180,026 |
5,800.00 |
21/09/2018 |
24/09/2018 |
prac.prostr.-AČ-§52a |
287 |
Juraj BUGÁR BIT |
20,180,027 |
5,800.00 |
21/09/2018 |
24/09/2018 |
prac.prostr.-AČ-§52a |
288 |
Juraj BUGÁR BIT |
20,180,028 |
46,000.00 |
21/09/2018 |
26/09/2018 |
tonery |
289 |
Bogár Trans |
7,431,082,018 |
33,800.00 |
31/08/2018 |
28/09/2018 |
odvoz LKO-08/2018 obyv.312,BJ-26 |
290 |
MN LOGISTIC, s.r.o. |
2,018,232 |
14,019.00 |
24/09/2018 |
26/09/2018 |
údržba traktora |
291 |
Zoltán Nagy - JUMBO |
201,856 |
100,000.00 |
19/09/2018 |
08/10/2018 |
preprava osôb -Praha a späť |
292 |
Západoslovenská distribučná |
200,007,013,388 |
6,990.00 |
21/09/2018 |
21/09/2018 |
pripojovací príplatok |
293 |
fy Karol Benedek |
180,020 |
24,011.00 |
22/09/2018 |
27/09/2018 |
elektromontážne práce |
294 |
Márta Czinege HI-TECH Elelktro |
2,018,004 |
80,000.00 |
24/09/2018 |
27/09/2018 |
IBV II.etapa-projekt.dokum.-časť elektro |
295 |
Márta Czinege HI-TECH Elelktro |
180,100,404 |
3,044.00 |
28/09/2018 |
03/10/2018 |
Vo-mat. |
296 |
Közúti járműjavítás Tóth Péter e.v. |
8,283,479 |
4,000.00 |
16/08/2018 |
22/08/2018 |
oprava traktora |
297 |
Mgr.Ladislav Csörgő |
18,009 |
4,400.00 |
07/09/2018 |
12/09/2018 |
zlátenie písma pomníka |
298 |
SPP |
7,304,063,176 |
37,200.00 |
01/10/2018 |
15/10/2018 |
plyn-ocú+KD |
299 |
SPP |
7,304,063,177 |
12,800.00 |
01/10/2018 |
15/10/2018 |
plyn-TJ kanc. |
300 |
SPP |
7,304,063,178 |
56,900.00 |
01/10/2018 |
15/10/2018 |
plyn-MŠ |
301 |
SPP |
7,304,063,620 |
7,600.00 |
01/10/2018 |
15/10/2018 |
plyn-TJ sut. |
302 |
SPP |
73,047,063,179 |
400.00 |
01/10/2018 |
15/10/2018 |
plyn-st-MŠ |
303 |
ZSE energia a.s. |
7,489,785,784 |
4,920.00 |
02/10/2018 |
16/10/2018 |
el.energia-eko |
304 |
ZSE energia a.s. |
7,489,775,795 |
13,413.00 |
02/10/2018 |
16/10/2018 |
el.energia-MŠ,st.MŠ |
305 |
ZSE energia a.s. |
7,489,775,794 |
36,868.00 |
02/10/2018 |
16/10/2018 |
el.energia-KD,cint,Ocú,VO |
306 |
ZSE energia a.s. |
7,161,053,830 |
16,820.00 |
02/10/2018 |
16/10/2018 |
el.energia-VO |
307 |
ZSE energia a.s. |
7,489,789,262 |
4,555.00 |
02/10/2018 |
12/11/2018 |
el.energia.-TJ |
308 |
ZSE energia a.s. |
7,489,790,774 |
1,393.00 |
02/10/2018 |
16/10/2018 |
el.energia-8BJ |
309 |
DOXX |
3,018,942,450 |
74,688.00 |
05/10/2018 |
19/10/2018 |
200 ks str.listkov |
310 |
Rácz Gábor |
992,018 |
14,000.00 |
05/10/2018 |
01/10/2018 |
kontrola komínov:ocú-50,8BJ-90 |
311 |
Barnabáš Kovács |
201,823 |
24,037.00 |
05/10/2018 |
05/10/2018 |
MŠ-farby,eko-vlečka |
312 |
ROMY, s.r.o. |
180,003 |
18,000.00 |
05/10/2018 |
03/10/2018 |
preprevné-Levice |
313 |
SOZA |
2,181,126,486 |
2,040.00 |
04/10/2018 |
31/10/2018 |
verejné použ.hud.diel-MR |
314 |
Technické služby |
20,180,172 |
44,154.00 |
02/10/2018 |
22/10/2018 |
odvoz odpadu-09/2018 |
315 |
Slovenská pošta |
90,011,459,351 |
4,735.00 |
09/10/2018 |
22/10/2018 |
poštovné |
316 |
Vodárenská spol. |
2,820,006,806 |
190.00 |
09/10/2018 |
11/10/2018 |
popl.za upom. |
317 |
Vodárenská spol. |
2,820,006,805 |
190.00 |
09/10/2018 |
11/10/2018 |
popl.za upom. |
318 |
Vodárenská spol. |
2,820,006,708 |
190.00 |
09/10/2018 |
11/10/2018 |
popl.za upom. |
319 |
Vodárenská spol. |
2,820,006,808 |
190.00 |
09/10/2018 |
11/10/2018 |
popl.za upom. |
320 |
Vodárenská spol. |
2,820,006,820 |
190.00 |
09/10/2018 |
11/10/2018 |
popl.za upom. |
321 |
ZSE energia a.s. |
7,190,915,676 |
20,855.00 |
03/10/2018 |
17/10/2018 |
el.energia-TJ kanc. |
322 |
Orange |
2,466,181,053 |
3,280.00 |
15/10/2018 |
26/10/2018 |
mobil-starosta+parkovné 1,8 |
323 |
Ing. Helena Kucseraová |
20,181,005 |
10,000.00 |
09/10/2018 |
17/10/2018 |
poradenstvo-ZS TTSK dotácie |
324 |
BEBOP s.r.o. |
180,202 |
5,443.00 |
17/10/2018 |
19/10/2018 |
potlač tašiek |
325 |
REPROFFSET s.r.o. |
1,800,262 |
13,200.00 |
19/10/2018 |
23/10/2018 |
tlačiarenske práce |
326 |
Mgr.Sándor Angyal- ALexGRAF |
2,018,033 |
20,000.00 |
18/10/2018 |
23/10/2018 |
Obecné noviny |
327 |
RIGHTAUDIT, s.r.o. |
180,100,181 |
66,000.00 |
19/10/2018 |
23/10/2018 |
odmena audítora 2017 |
328 |
Vörös Marian |
282,018 |
81,000.00 |
18/10/2018 |
23/10/2018 |
podaný obed-deň dôchodcov |
329 |
NICHOLTRACKT, s.r.o. |
840,802,164 |
43,320.00 |
20/09/2018 |
29/10/2018 |
pneu na traktor vlečka |
330 |
Transbeton-výroba, s.r.o. |
201,810,010 |
48,300.00 |
22/10/2018 |
29/10/2018 |
údržba chodníkov-beton |
331 |
SPP |
7,229,297,045 |
600.00 |
01/11/2018 |
15/11/2018 |
plyn-st-MŠ |
332 |
SPP |
7,229,297,044 |
94,100.00 |
01/11/2018 |
15/11/2018 |
plyn-MŠ |
333 |
SPP |
7,229,297,043 |
21,100.00 |
01/11/2018 |
15/11/2018 |
plyn-TJ kanc. |
334 |
SPP |
7,229,297,042 |
61,400.00 |
01/11/2018 |
15/11/2018 |
plyn-ocú+KD |
335 |
SPP |
7,229,297,448 |
7,600.00 |
01/11/2018 |
15/11/2018 |
plyn-TJ sut. |
336 |
Márta Czinege HI-TECH Elelktro |
180,100,450 |
4,431.00 |
01/11/2018 |
08/11/2018 |
údržba Vo-materiál |
337 |
ZSE energia a.s. |
7,180,983,250 |
16,226.00 |
05/11/2018 |
19/11/2018 |
el.energia-TJ kanc. |
338 |
ZSE energia a.s. |
7,141,204,756 |
19,759.00 |
05/11/2018 |
19/11/2018 |
el.energia-VO |
339 |
FCC Slovensko, s.r.o. |
157,005,296 |
17,314.00 |
05/11/2018 |
13/11/2018 |
uloženie odpadu |
340 |
Lyreco CE,SE |
2,380,336,580 |
54,967.00 |
05/11/2018 |
08/11/2018 |
kanc.potrby-aj volby |
341 |
JUDr.Sylvia Barciová |
20,180,067 |
16,560.00 |
05/11/2018 |
08/11/2018 |
právno-porad.služba-10/2018 |
342 |
Slovak Telekom, a.s. |
8,220,059,550 |
3,820.00 |
01/11/2018 |
08/11/2018 |
telefon |
343 |
ZSE energia a.s. |
7,459,651,686 |
13,413.00 |
02/11/2018 |
16/08/2018 |
el.energia-MŠ,st.MŠ |
344 |
ZSE energia a.s. |
7,459,651,685 |
36,868.00 |
02/11/2018 |
16/08/2018 |
el.energia-KD,cint,Ocú,VO |
345 |
ZSE energia a.s. |
7,459,662,195 |
4,555.00 |
02/11/2018 |
12/12/2018 |
el.energia.-TJ |
346 |
ZSE energia a.s. |
7,459,659,697 |
4,920.00 |
02/11/2018 |
16/08/2018 |
el.energia-eko |
347 |
ZSE energia a.s. |
7,459,663,531 |
1,393.00 |
02/11/2018 |
16/08/2018 |
el.energia-8BJ |
348 |
Ing. Helena Kucseraová |
20,181,102 |
10,000.00 |
02/11/2018 |
08/11/2018 |
poradensrvo-Obnova dediny |
349 |
Technické služby |
20,180,200 |
44,154.00 |
05/11/2018 |
08/11/2018 |
odvoz odpadu-10/20108 |
350 |
Gajdoš Gabriel - REPREZENT |
180,277 |
2,270.00 |
08/11/2018 |
13/11/2018 |
Volby do org.samosp.-zástava |
351 |
ITAK s.r.o. |
181,833 |
14,400.00 |
07/11/2018 |
08/11/2018 |
zodpovedná osoba GDPR |
352 |
COOP Jednota SD |
501,802,884 |
106,600.00 |
08/11/2018 |
30/11/2018 |
poukážky pre dôchodcov |
353 |
Orange |
2,470,681,072 |
3,232.00 |
15/11/2018 |
27/11/2018 |
mobil-starosta+parkovné 1,2 |
354 |
Školská jedáleň pri Zš Čil. Radvaň |
26 |
24,420.00 |
13/11/2018 |
20/11/2018 |
režijné nákl.-09,10/2018 |
355 |
Slovenská pošta |
9,001,169,036 |
6,770.00 |
09/11/2018 |
13/11/2018 |
poštovné |
356 |
RealNet, s.r.o. |
5,181,100,009 |
202,614.00 |
09/11/2018 |
13/11/2018 |
Kamerový systém-ocú,tj,námesie, |
357 |
Zsolt Győri |
180,008 |
44,200.00 |
09/11/2018 |
12/11/2018 |
Verejné priestr..-zámočn.pr. |
358 |
ASSECO Solutions, a.s. |
2,182,110,384 |
39,186.00 |
13/11/2018 |
08/11/2018 |
aktualizácia softweru Asseco |
359 |
Can Ton |
181,287 |
12,312.00 |
12/11/2018 |
15/11/2018 |
tonery |
360 |
Vörös Marian |
362,018 |
5,760.00 |
10/11/2018 |
12/12/2024 |
Volby do samospr.org.-obedy |
361 |
Gallas spol. s r.o. |
202,018 |
48,000.00 |
16/11/2018 |
23/11/2018 |
vyhotovenie geoplánu-872/7 |
362 |
ROMY, s.r.o. |
180,057 |
18,000.00 |
21/11/2018 |
30/11/2018 |
preprevné-Levice-tanečná skupina |
363 |
Juraj BUGÁR BIT |
20,180,037 |
57,500.00 |
22/11/2018 |
23/11/2018 |
tonery |
364 |
Can Ton |
1 |
19,200.00 |
27/11/2018 |
27/11/2018 |
darčeky pre poslancov |
365 |
Slovenský pozemkový fond |
7,180,408,769 |
4,000.00 |
22/11/2018 |
30/11/2018 |
Nájomné za pozemok |
366 |
BEBOP s.r.o. |
180,257 |
1,470.00 |
30/11/2018 |
14/12/2018 |
Informačná tabuľa |
367 |
SPP |
8,600,025,424 |
7,600.00 |
01/12/2018 |
17/12/2018 |
plyn-TJ suterén- 12/2018 |
368 |
SPP |
8,600,024,275 |
72,400.00 |
01/12/2018 |
17/12/2018 |
plyn- OcÚ+KD - 12/2018 |
369 |
SPP |
8,600,024,276 |
24,900.00 |
01/12/2018 |
17/12/2018 |
plyn - Tj kanc. -12/2018 |
370 |
SPP |
8,600,024,277 |
110,900.00 |
01/12/2018 |
17/12/2018 |
plyn - MŠ-12/2018 |
371 |
SPP |
8,600,024,278 |
700.00 |
01/12/2018 |
17/12/2018 |
plyn - stará MŠ -12/2018 |
372 |
Márta Czinege HI-TECH Elelktro |
180,100,489 |
5,915.00 |
30/11/2018 |
06/12/2018 |
VO-údržba |
373 |
Slovak Telekom, a.s. |
8,222,071,996 |
3,820.00 |
01/12/2018 |
12/12/2018 |
telefón+internet |
374 |
Ing. Helena Kucseraová |
20,181,201 |
41,000.00 |
03/12/2018 |
12/12/2018 |
vyprac. žiadostí-Kultminor |
375 |
RealNet, s.r.o. |
518,120,011 |
25,582.00 |
04/12/2018 |
21/12/2018 |
? |
376 |
ZSE energia a.s. |
7,171,034,295 |
24,121.00 |
04/12/2018 |
18/12/2018 |
el.energia-VO 11/2018 |
377 |
ZSE energia a.s. |
7,161,068,017 |
9,514.00 |
04/12/2018 |
18/12/2018 |
el. energia - TJ 11/2018 |
378 |
DOXX |
3,018,953,693 |
26,527.00 |
11/12/2018 |
18/12/2018 |
70ks strav. lístk.+prov. |
379 |
METRO KERESKEDELMI KFT. |
2 |
14,680.00 |
05/12/2018 |
28/12/2018 |
predvianočné podujatie-občerstvenie |
380 |
MONA ABC |
10,180,001 |
14,700.00 |
05/12/2018 |
06/12/2018 |
príspevok pre dochodcov |
381 |
MONA ABC |
10,180,002 |
30,000.00 |
05/12/2018 |
06/12/2018 |
mikulášsky balíček |
382 |
FCC Slovensko, s.r.o. |
157,005,256 |
18,038.00 |
30/09/2018 |
16/10/2018 |
uloženie odpadu-09/2018 |
383 |
SK Glass |
20,180,724 |
10,870.00 |
15/10/2018 |
16/10/2018 |
obrusy,spotr.mat. |
384 |
VOX CAMERATA |
201,801 |
20,000.00 |
16/12/2018 |
17/12/2018 |
vianočné vystúpenie |
385 |
Juraj BUGÁR BIT |
20,180,042 |
46,000.00 |
15/12/2018 |
17/12/2018 |
tonery |
386 |
Auto Ideal s.r.o. |
228,200,119 |
1,458,000.00 |
13/12/2018 |
14/12/2018 |
Motorové vozidlo pre soc.účely |
387 |
Slovenská pošta |
9,001,176,162 |
3,430.00 |
10/12/2018 |
21/12/2018 |
poštovné |
388 |
CENTEX DS. s.r.o. |
1,802,829 |
772.00 |
07/12/2018 |
13/12/2018 |
údržba drviča |
389 |
Technické služby |
20,180,224 |
44,154.00 |
07/12/2018 |
21/12/2018 |
zber odpadu-11/2018 |
390 |
JUDr.Sylvia Barciová |
20,180,076 |
5,400.00 |
30/11/2018 |
13/12/2018 |
právno-poradenské služby-11/2018 |
391 |
FCC Slovensko, s.r.o. |
157,005,325 |
17,445.00 |
30/11/2018 |
18/12/2018 |
uloženie odpadu-11/2018 |
392 |
COOP Jednota SD |
501,803,200 |
66,300.00 |
10/12/2018 |
30/11/2018 |
príspevok pre dôchodcov |
393 |
Tesárstvo- Adrián Baranyai |
262,018 |
15,000.00 |
10/12/2018 |
20/12/2018 |
tesárske práce |
394 |
Mgr. Edita Feketeová |
12,018 |
80,000.00 |
12/12/2018 |
21/12/2018 |
vyprac projektu k OS |
395 |
Jozef Czucz |
122,018 |
10,000.00 |
15/12/2018 |
20/12/2018 |
oprava betóbnového oplotenia-cintorín |
396 |
Vodárenská spol. |
8,820,038,533 |
3,574.00 |
31/08/2018 |
11/10/2018 |
vodné-cint.-vyúčt.01.03.18-28.08.18 |
397 |
Orange |
2,475,202,657 |
3,166.00 |
15/12/2018 |
27/12/2018 |
mobil starostu |
398 |
Zsigárcsik Alojz |
92,018 |
84,000.00 |
04/12/2018 |
13/12/2018 |
vyprac.projekt.dok.:Obytná zóna 15D |
399 |
3Wslovakia s.r.o. |
20,180,679 |
1,968.00 |
21/12/2018 |
27/12/2018 |
virtualnycintorin.sk-aktualizícia |
400 |
Márta Czinege HI-TECH Elelktro |
180,100,560 |
11,324.00 |
21/12/2018 |
12/12/2024 |
námestia-elektr. |
401 |
Technická inšpekcia, a.s. |
2,018,113,333 |
12,000.00 |
20/12/2018 |
12/12/2024 |
IBV-odb.posúdenie dokumzariad.plynu-IBV |
402 |
Ing.Zsolt Marczibal- CONNECT |
20,182,556 |
1,300.00 |
21/12/2018 |
12/12/2024 |
kanc.potreby |
403 |
Vörös Marian |
20,170,196,722 |
25,872.00 |
31/12/2018 |
12/12/2024 |
prepravné-ŠJ-09-12/2018 |
404 |
Lyreco CE,SE |
2,380,345,650 |
13,966.00 |
31/12/2018 |
12/12/2024 |
kanc.potreby |
405 |
ZSE energia a.s. |
7,111,737,127 |
-33,891.00 |
31/12/2018 |
12/12/2024 |
el.energia-MŠ-vyúčt.-2018 |
406 |
ZSE energia a.s. |
7,111,737,126 |
46,773.00 |
31/12/2018 |
12/12/2024 |
el.energia-vyúčt.2018-nám,ocú,VO,KD,cint. |
407 |
ZSE energia a.s. |
7,121,477,299 |
24,997.00 |
31/12/2018 |
12/12/2024 |
el.energia-VO-12/2018 |
408 |
ZSE energia a.s. |
7,180,987,521 |
-4,366.00 |
31/12/2018 |
12/12/2024 |
rl.rnrtgis-rko-vyúčt2018 |
409 |
ZSE energia a.s. |
7,171,037,943 |
9,854.00 |
31/12/2018 |
12/12/2024 |
el.energias-TJ-12/2018 |
410 |
Wolters Kluwer s.r.o. |
8,101,932,147 |
8,700.00 |
23/10/2018 |
23/10/2018 |
predplatné-Účtovníctvo ROPO a OBCÍ |
411 |
Technické služby |
20,180,242 |
56,088.00 |
31/12/2018 |
12/12/2024 |
odvoz TKO-12/2018 |
412 |
Slovak Telekom, a.s. |
8,224,117,716 |
3,820.00 |
31/12/2018 |
12/12/2024 |
telefón+internet |
413 |
Alfréd Mészáros |
2,018,031 |
36,060.00 |
31/12/2018 |
12/12/2024 |
stravovacie služby dňa 20.12.2018 |
414 |
FCC Slovensko, s.r.o. |
157,005,351 |
16,195.00 |
31/12/2018 |
12/12/2024 |
uloženi odpadu-12/2018 |
415 |
Slovenská pošta |
9,001,183,832 |
5,975.00 |
31/12/2018 |
12/12/2024 |
poštovné |
416 |
Slovak Telekom, a.s. |
1,234,567 |
3,820.00 |
01/10/2018 |
18/10/2018 |
telefon+internet |
417 |
SPP |
8,446,347,528 |
-21,555.00 |
31/12/2018 |
12/12/2024 |
plyn-TJ-vyúčt.-01.09-31.12.2018 |
418 |
SPP |
8,402,474,581 |
-19,467.00 |
31/12/2018 |
12/12/2024 |
plyn-TJ-vyúčt-01.09-31.12.2018 |
419 |
SPP |
840,247,583 |
-513.00 |
31/12/2018 |
12/12/2024 |
plyn-st-MŠ-vyúčt.-01.09-31.12.2018 |
420 |
SPP |
8,402,474,582 |
-205,499.00 |
31/12/2018 |
12/12/2024 |
plyn-MŠ-01.09-31.12.2018 |
421 |
SPP |
8,402,474,580 |
-118,050.00 |
31/12/2018 |
12/12/2024 |
plyn-ocú-01.09-31.12.2018 |