1 |
COOP Jednota SD |
501,803,515 |
1,300.00 |
31/12/2018 |
25/01/2019 |
Deň dôchodcov-nákupný poukaz |
2 |
Július Kozmér |
180,002 |
52,000.00 |
31/12/2018 |
08/02/2019 |
Odvoz LKO- 8NB - 17.10.2018-31.12.2018 (40x13€) |
3 |
KREMONT s.r.o. |
2,019,002 |
1,000.00 |
02/01/2019 |
04/01/2019 |
Aktual. webovej stránky obce - nahrávanie faktúr |
4 |
Csaba Lázár - Autolakovník |
1 |
30,000.00 |
03/01/2019 |
09/01/2019 |
Lakovanie-Námestie obce-Erb názvy obce SK-HU |
5 |
ZSE energia a.s. |
7,290,029,068 |
2,339.00 |
03/01/2019 |
12/02/2019 |
TJ-elektr. energia-vyúčtovanie-rok 2018 |
6 |
ZSE energia a.s. |
7,459,755,823 |
5,313.00 |
10/01/2019 |
19/02/2019 |
TJ-elektr. energia-1/2019 |
7 |
ZSE energia a.s. |
7,350,019,549 |
4,019.00 |
03/01/2019 |
17/01/2019 |
8BJ-el. energia-vyúčt. rok 2018-nedoplatok |
8 |
ZSE energia a.s. |
7,459,757,885 |
1,916.00 |
10/01/2019 |
24/01/2019 |
8 BJ-el. energia 1/2019 |
9 |
ZSE energia a.s. |
7,469,424,108 |
11,663.00 |
10/01/2019 |
24/01/2019 |
MŠ+Stará MŠ-el. energia-1/2019 |
10 |
ZSE energia a.s. |
7,459,751,222 |
5,009.00 |
10/01/2019 |
24/01/2019 |
Ekodvor-el. energia-1/2019 |
11 |
ZSE energia a.s. |
7,469,424,107 |
43,711.00 |
10/01/2019 |
24/01/2019 |
OcÚ,KD, Cintorín-el. energia-1/2019 |
12 |
Blažej Fekete |
12,019 |
17,600.00 |
08/01/2019 |
15/01/2019 |
Dacia Dokker-pneumatiky+prezúv.+vyváženie |
13 |
Ing. Helena Kucseraová |
20,190,101 |
13,000.00 |
10/01/2019 |
16/01/2019 |
Poradenstvo-KULTMINOR-Ňáradský majáles 2019 |
14 |
DOXX |
3,091,902,493 |
100,493.00 |
10/01/2019 |
17/01/2019 |
270 ks. stravných lístkov (3,60€)+poštovné+odmena |
15 |
Školská jedáleň pri Zš Čil. Radvaň |
26 |
17,754.00 |
11/01/2019 |
15/01/2019 |
režij. náklady ŠJ Čil.Radv.-nov.+dec.2018 |
16 |
SPP |
8,696,830,986 |
50,600.00 |
11/01/2019 |
25/01/2019 |
Ocú+KD-plyn 1/2019 |
17 |
SPP |
8,696,830,987 |
19,700.00 |
11/01/2019 |
25/01/2019 |
TJ kancelária-plyn 1/2019 |
18 |
SPP |
8,696,830,988 |
72,500.00 |
11/01/2019 |
25/01/2019 |
MŠ-plyn 1/2019 |
19 |
SPP |
8,696,830,989 |
400.00 |
11/01/2019 |
25/01/2019 |
Stará MŠ-plyn 1/2019 |
20 |
SPP |
8,696,832,126 |
4,500.00 |
11/01/2019 |
25/01/2019 |
TJ suterén-plyn 1/2019 |
21 |
Zoltán Nagy - JUMBO |
2,019 |
28,000.00 |
12/01/2019 |
22/01/2019 |
Preprava osôb dňa 12.1.2019-Celldömölk a späť |
22 |
Barnabáš Kovács |
201,901 |
22,571.00 |
14/01/2019 |
29/03/2019 |
Rekonštr. kanc. OcÚ-maliarsky materiál |
23 |
ELBO TRADE, s.r.o. |
190,030 |
72,070.00 |
14/01/2019 |
15/01/2019 |
Rekonštr. kanc.-starosta+sekretárka-parkety |
24 |
Orange |
2,479,737,142 |
3,206.00 |
15/01/2019 |
25/01/2019 |
Mobil-starosta obce+ parkovné 1 € |
25 |
Strojársky skúšobný ústav-org.zložka SR |
0 |
18,000.00 |
15/01/2019 |
28/01/2019 |
Ob. zóna II. etapa-posúdenie PD-elektroinš+trafost |
26 |
Juraj BUGÁR BIT |
20,190,001 |
46,000.00 |
16/01/2019 |
16/01/2019 |
Tonery Canon 4 ks |
27 |
Mgr.Sándor Angyal- ALexGRAF |
2,019,002 |
20,000.00 |
17/01/2019 |
15/02/2019 |
Vyhotovenie obecných novín 1/2019 |
28 |
Ladislav Borbély - AUTO AKU |
20,193,014 |
14,771.00 |
25/01/2019 |
28/01/2019 |
Traktor Belarus akumulátor |
29 |
Márta Czinege HI-TECH Elelktro |
190,100,006 |
11,665.00 |
29/01/2019 |
04/02/2019 |
Elektroinštalačný materiál- |
30 |
Regioport, s.r.o. |
190,057 |
4,950.00 |
29/01/2019 |
04/02/2019 |
Csallóköz - predplatné |
31 |
REPROFFSET s.r.o. |
19 |
13,200.00 |
29/01/2019 |
05/02/2019 |
Tlačiarenske služby-Obecné noviny |
32 |
ALFARERO s.r.o. |
19 |
6,104.00 |
30/01/2019 |
30/01/2019 |
ochr. pracovný odev |
33 |
Gustáv Cafik |
19,010,018 |
25,680.00 |
31/01/2019 |
04/02/2019 |
Školenie zamestnancov BOZP |
34 |
Slovak Telekom, a.s. |
8,226,147,825 |
3,820.00 |
01/02/2019 |
20/02/2019 |
OcÚ - pevná linka+internet |
35 |
SPP |
8,706,535,763 |
70,300.00 |
01/02/2019 |
15/02/2019 |
MŠ - plyn 2/2019 |
36 |
SPP |
8,706,535,764 |
400.00 |
01/02/2019 |
15/02/2019 |
Stará MŠ-plyn 2/2019 |
37 |
SPP |
8,706,536,880 |
4,500.00 |
01/02/2019 |
15/02/2019 |
TJ suterén -plyn 2/2019 |
38 |
SPP |
8,706,535,762 |
19,100.00 |
01/02/2019 |
15/02/2019 |
TJ kancelária - plyn 2/2019 |
39 |
SPP |
8,706,535,761 |
49,000.00 |
01/02/2019 |
15/02/2019 |
KD+OcÚ - plyn 2/2019 |
40 |
ZSE energia a.s. |
7,479,427,138 |
1,916.00 |
04/02/2019 |
18/02/2019 |
8 BJ - el. energia 2/2019 |
41 |
ZSE energia a.s. |
7,479,423,449 |
5,009.00 |
04/02/2019 |
18/02/2019 |
Ekodvor- el. energia 2/2019 |
42 |
ZSE energia a.s. |
7,479,415,738 |
43,711.00 |
04/02/2019 |
18/02/2019 |
OcÚ+KD+Cintorín-el. energia 2/2019 |
43 |
ZSE energia a.s. |
7,479,415,739 |
11,663.00 |
04/02/2019 |
18/02/2019 |
MŠ+Stará MŠ-el. energia 2/2019 |
44 |
ZSE energia a.s. |
7,479,425,848 |
5,313.00 |
04/02/2019 |
18/03/2019 |
TJ-el. energia 2/2019 |
45 |
Školská jedáleň pri Zš Čil. Radvaň |
2 |
6,720.00 |
05/02/2019 |
08/02/2019 |
Obedy-MŠ 1/2019-105ks*0,64€ |
46 |
ITAK s.r.o. |
190,348 |
4,200.00 |
06/02/2019 |
08/02/2019 |
Online školenie-ochr. os. údajov GDPR-II. polrok |
47 |
Ladislav Borbély - AUTO AKU |
20,193,022 |
14,771.00 |
07/02/2019 |
08/02/2019 |
Traktor belarus-akumulátor |
48 |
ZSE energia a.s. |
7,141,218,810 |
23,484.00 |
04/02/2019 |
18/02/2019 |
VO Beringer-el. energia |
49 |
ZSE energia a.s. |
7,190,925,258 |
9,721.00 |
05/02/2019 |
19/02/2019 |
TJ kancelária - el. energia 1/2019 |
50 |
Technické služby |
20,190,005 |
52,244.00 |
06/02/2019 |
20/02/2019 |
Odvoz TKO 1/2019 |
51 |
JUDr.Sylvia Barciová |
20,190,002 |
6,420.00 |
31/01/2019 |
12/02/2019 |
Odmena-právno poradenská činnosť |
52 |
FCC Slovensko, s.r.o. |
157,005,377 |
39,950.00 |
31/01/2019 |
13/02/2019 |
Uloženie odpadu 1/2019 |
53 |
JKL production, s. r. o. |
2,022,019 |
132,000.00 |
06/02/2019 |
20/02/2019 |
Vyprac. Žiadosti o NFP We build out future EU"" |
54 |
Slovenská pošta |
9,001,192,400 |
5,755.00 |
11/02/2019 |
13/02/2019 |
Poštovné 1/2019 |
55 |
Ing. Helena Kucseraová |
20,190,206 |
26,000.00 |
11/02/2019 |
30/12/2019 |
Vyprac. proj. KNM-KOR-ZÁR+Autent.ľud.hudba 2x130€ |
56 |
ALFARERO s.r.o. |
19 |
6,860.00 |
15/02/2019 |
18/02/2019 |
AČ paragraf 54 - prac. odev+obuv-Molnár Márk |
57 |
ALFARERO s.r.o. |
19 |
6,860.00 |
15/02/2019 |
18/02/2019 |
AČ-par.54 - prac. odev+obuv Rezdovičová Z. |
58 |
Orange |
2,484,299,100 |
3,220.00 |
15/02/2019 |
27/02/2019 |
Mobil starosta+ 2x0,60 parkovné (1,20 €) |
59 |
Websupport, s.r.o. |
119,032,979 |
2,736.00 |
18/02/2019 |
18/02/2019 |
Aktualizácia web stránky obce |
60 |
Slovenská komora exekútorov |
1,900,004,064 |
420.00 |
20/02/2019 |
19/02/2019 |
Vyúčtovanie zál. platby-VS 192899 |
61 |
Divadlo Rivalda |
190,009 |
20,000.00 |
22/02/2019 |
04/03/2019 |
kabaretný večierok-cestovné, zabezp. techniky |
62 |
Slovenská komora exekútorov |
1,900,004,200 |
420.00 |
22/02/2019 |
12/12/2024 |
výpis z reg. exekúcií+poštovné |
63 |
ŠEVT |
2,192,201,280 |
884.00 |
26/02/2019 |
21/02/2019 |
Osvedčenie o abs. predprim. vzdel. MŠ |
64 |
SPP |
8,696,883,891 |
18,000.00 |
01/03/2019 |
15/03/2019 |
TJ kancelária-plyn 3/2019 |
65 |
SPP |
8,696,885,008 |
4,500.00 |
01/03/2019 |
15/03/2019 |
Tj suterén-plyn 3/2019 |
66 |
SPP |
8,696,883,890 |
46,200.00 |
01/03/2019 |
15/03/2019 |
OcÚ+KD-plyn 3/2019 |
67 |
SPP |
8,696,883,892 |
66,200.00 |
01/03/2019 |
15/03/2019 |
MŠ-plyn 3/2019 |
68 |
SPP |
8,696,883,893 |
400.00 |
01/03/2019 |
15/03/2019 |
Stará MŠ-plyn 3/2019 |
69 |
JUDr.Sylvia Barciová |
20,190,010 |
21,000.00 |
28/02/2019 |
06/09/2019 |
Odmena-právne poradenstvo 2/2019 |
70 |
Márta Czinege HI-TECH Elelktro |
190,100,072 |
6,666.00 |
28/02/2019 |
21/03/2019 |
KD-elektroinštalačný materiál |
71 |
Vodárenská spol. |
8,920,003,544 |
418.00 |
28/02/2019 |
02/04/2019 |
vodné-vyúčt.-OcÚ-22.8.2018-20.2.2019 |
72 |
Vodárenská spol. |
8,920,003,547 |
-11,338.00 |
28/02/2019 |
06/03/2019 |
vodné-vyúčt.-TJ-24.8.2019-19.2.2019 |
73 |
Vodárenská spol. |
8,920,003,566 |
26,238.00 |
28/02/2019 |
02/04/2019 |
vodné-vyúčt.8BJ-18.8.2018-14.2.2019 |
74 |
Vodárenská spol. |
8,920,003,542 |
-6,763.00 |
28/02/2019 |
06/03/2019 |
vodné-vyúčt.stará MŠ 24.8.2018-19.2.2019 |
75 |
Vodárenská spol. |
8,920,003,543 |
822.00 |
28/02/2019 |
02/04/2019 |
vodné-vyúčt. MŠ-24.8.2018-19.2.2019 |
76 |
Vodárenská spol. |
8,920,003,545 |
-4,853.00 |
28/02/2019 |
06/03/2019 |
vodné-vyúčt.cintorín-29.08.2019-15.02.2019 |
77 |
Vodárenská spol. |
8,920,003,546 |
389.00 |
28/02/2019 |
02/04/2019 |
vodné vyúčt.-EKODVOR 29.8.2018-16.2.2019 |
78 |
Slovak Telekom, a.s. |
8,228,190,940 |
3,820.00 |
01/03/2019 |
14/03/2019 |
Internet+pevná linka za 2/2019 |
79 |
Technické služby |
20,190,025 |
44,678.00 |
01/03/2019 |
23/04/2019 |
Odvoz TKO 2/2019 - 400ks |
80 |
ZSE energia a.s. |
7,459,827,525 |
5,313.00 |
04/03/2019 |
15/04/2019 |
el. energia TJ- 3/2019 |
81 |
ZSE energia a.s. |
7,459,825,161 |
5,009.00 |
04/03/2019 |
30/12/2019 |
el. energia-EKODVOR 3/2019 |
82 |
ZSE energia a.s. |
7,459,817,606 |
11,663.00 |
04/03/2019 |
18/03/2019 |
el. energia MŠ+st.MŠ-3/2019 |
83 |
ZSE energia a.s. |
7,459,817,605 |
43,711.00 |
04/03/2019 |
18/03/2019 |
el. energia OcÚ+KD+Cintorín-3/2019 |
84 |
ZSE energia a.s. |
7,459,828,791 |
1,916.00 |
04/03/2019 |
18/03/2019 |
el. energia 8BJ-3/2019 |
85 |
ZSE energia a.s. |
7,171,049,579 |
19,777.00 |
04/03/2019 |
18/03/2019 |
el. energia-VO 2/2019 |
86 |
ZSE energia a.s. |
7,280,032,620 |
11,186.00 |
05/03/2019 |
19/03/2019 |
el. energia TJ kancelária 2/2019 |
87 |
Websupport, s.r.o. |
119,044,592 |
1,428.00 |
06/03/2019 |
06/03/2019 |
webová stránka obce-doména |
88 |
MBM Project, s. r. o. |
190,010 |
20,000.00 |
06/03/2019 |
21/03/2019 |
Vyprac.žiadosti-Prevencia kriminality pre rok 2019 |
89 |
Ing. Helena Kucseraová |
20,190,305 |
16,000.00 |
06/03/2019 |
08/08/2019 |
Porad. čin.-Tábor+Div. skupina 2x80€ KNM 2018 |
90 |
Školská jedáleň pri Zš Čil. Radvaň |
5 |
4,288.00 |
07/03/2019 |
11/03/2019 |
Obedy MŠ 2/2019 - 0,64€ x 67 ks |
91 |
BEBOP s.r.o. |
190,037 |
18,732.00 |
07/03/2019 |
25/03/2019 |
Graf. práce-samolepky na nádoby TKO+polep auta |
92 |
Rácz Gábor |
24 |
11,000.00 |
11/03/2019 |
11/03/2019 |
čist. a kontrola komínov-OcÚ(1x50€)+8BJ (2x30€) |
93 |
FCC Slovensko, s.r.o. |
157,005,403 |
33,707.00 |
28/02/2019 |
21/03/2019 |
uloženie odpadu 2/2019 |
94 |
Slovenská pošta |
9,001,202,184 |
4,450.00 |
11/03/2019 |
22/03/2019 |
Poštovné 2/2019 |
95 |
Školská jedáleň pri Zš Čil. Radvaň |
8 |
20,460.00 |
12/03/2019 |
21/03/2019 |
Režijné náklady ŠJ - jan.-febr./2019 |
96 |
Révész s.r.o. |
190,005 |
36,000.00 |
13/03/2019 |
21/03/2019 |
montáž protislnečnej techniky |
97 |
Orange |
2,488,861,526 |
3,220.00 |
15/03/2019 |
27/03/2019 |
Mobil starosta 3/2019+parkovné 1,20€ |
98 |
Vörös Marian |
10 |
5,760.00 |
16/03/2019 |
25/03/2019 |
Strava 12 ks -voľby prezidenta 16.03.2019 |
99 |
MTZ Slovakia |
1,900,110 |
16,260.00 |
18/03/2019 |
29/03/2019 |
súčiastky na vlečku+servisná práca |
100 |
Slovenská pošta |
9,001,204,752 |
1,727.00 |
20/03/2019 |
25/03/2019 |
tlač poštových poukazov |
101 |
ÚzS Slovenský Červený kríž |
402,019 |
4,000.00 |
30/03/2019 |
03/04/2019 |
kurz 1.pomoci |
102 |
Vodárenská spol. |
2,920,001,220 |
190.00 |
26/03/2019 |
02/04/2019 |
Poplatok za upomienku |
103 |
Vodárenská spol. |
2,920,001,221 |
190.00 |
26/03/2019 |
02/04/2019 |
Poplatok za upomienku |
104 |
Vodárenská spol. |
2,920,001,219 |
190.00 |
26/03/2019 |
02/04/2019 |
Poplatok za upomienku |
105 |
Vodárenská spol. |
2,920,001,244 |
190.00 |
26/03/2019 |
02/04/2019 |
Poplatok za upomienku |
106 |
Regio Solution s. r. o. |
20,190,007 |
75,000.00 |
26/03/2019 |
23/04/2019 |
Vyprac. Žiadosti o NFP-centrum volneho casu |
107 |
Talin s. r. o. |
42,019 |
1,962.00 |
26/03/2019 |
02/04/2019 |
čistiace potreby MŠ |
108 |
Can Ton |
190,337 |
9,000.00 |
26/03/2019 |
02/04/2019 |
Tonery+papier kopírovací |
109 |
ALFARERO s.r.o. |
1,900,043 |
5,500.00 |
26/03/2019 |
27/03/2019 |
AČ-52a-Csápaiová-prac.plášť |
110 |
Juraj BUGÁR BIT |
20,190,008 |
46,000.00 |
26/03/2019 |
26/03/2019 |
Tonery CANON |
111 |
Márta Czinege HI-TECH Elelktro |
190,100,096 |
947.00 |
27/03/2019 |
08/08/2019 |
elektroinstalacny material |
112 |
Győri AGROKER Zrt. |
25,219 |
16,557.00 |
28/03/2019 |
08/04/2019 |
Údržba a oprava traktora-súčiastky |
113 |
Győri AGROKER Zrt. |
11 |
21,712.00 |
28/03/2019 |
08/04/2019 |
Údržba a oprava traktora-servisná práca |
114 |
Ing. Helena Kucseraová |
20,190,405 |
30,000.00 |
28/03/2019 |
10/04/2019 |
Vyprac. žiadosti-obecná knižnica160€+Dalárda140€ |
115 |
Vodárenská spol. |
8,920,008,379 |
178.00 |
28/03/2019 |
20/05/2019 |
Vodné 21.2.2019-19.3.2019 - OcÚ+KD |
116 |
Ing. arch. Ladislav Ladacsi |
20,190,302 |
190,000.00 |
30/03/2019 |
02/04/2019 |
Vyprac.PD-Zniž.energ.naroc.-centrum volneho casu |
117 |
Vörös Marian |
152,019 |
5,760.00 |
30/03/2019 |
08/08/2019 |
Strava-volby prez.-II.kolo |
118 |
Technické služby |
20,190,046 |
39,634.00 |
01/04/2019 |
23/04/2019 |
Odvoz TKO 03/2019 |
119 |
SPP |
8,696,909,532 |
400.00 |
01/04/2019 |
15/04/2019 |
Plyn-stará MŠ-4/2019 |
120 |
SPP |
8,696,909,531 |
36,300.00 |
01/04/2019 |
15/04/2019 |
Plyn-MŠ 4/2019 |
121 |
SPP |
8,696,909,530 |
9,900.00 |
01/04/2019 |
15/04/2019 |
plyn TJ kancelária-4/2019 |
122 |
SPP |
8,696,910,655 |
4,500.00 |
01/04/2019 |
15/04/2019 |
plyn TJ suterén-4/2019 |
123 |
SPP |
8,696,909,529 |
25,300.00 |
01/04/2019 |
15/04/2019 |
Plyn Ocu+KD -4/2019 |
124 |
ZSE energia a.s. |
7,479,476,174 |
5,009.00 |
02/04/2019 |
16/04/2019 |
el.energia-ekodvor 4/2019 |
125 |
ZSE energia a.s. |
7,479,479,385 |
5,313.00 |
02/04/2019 |
13/05/2019 |
el. energia-TJ suterén 4/2019 |
126 |
ZSE energia a.s. |
7,479,480,648 |
1,916.00 |
02/04/2019 |
16/04/2019 |
el.energia-8BJ-4/2019 |
127 |
ZSE energia a.s. |
7,479,466,854 |
11,663.00 |
02/04/2019 |
16/04/2019 |
el.energia-MŠ+stará MŠ-4/2019 |
128 |
ZSE energia a.s. |
7,479,466,853 |
43,711.00 |
02/04/2019 |
16/04/2019 |
el.energia-OcÚ+KD+cintorín-4/2019 |
129 |
Školská jedáleň pri Zš Čil. Radvaň |
14 |
7,296.00 |
02/04/2019 |
08/04/2019 |
Obedy 3/2019 - 114*0,64€ |
130 |
Slovak Telekom, a.s. |
8,230,252,040 |
3,820.00 |
01/04/2019 |
16/04/2019 |
Pevná linka 3/2019 +internet 4/2019 |
131 |
ZSE energia a.s. |
7,111,783,923 |
19,488.00 |
02/04/2019 |
16/04/2019 |
el.energia VO 3/2019 |
132 |
ZSE energia a.s. |
7,161,093,352 |
13,009.00 |
03/04/2019 |
17/04/2019 |
el.energia TJ kancelária 3/2019 |
133 |
KNN s.r.o. |
21,900,626 |
84,509.00 |
28/02/2019 |
05/03/2019 |
nábytok do kancelárie starostu |
134 |
KNN s.r.o. |
21,900,415 |
38,430.00 |
08/02/2019 |
05/03/2019 |
nábytok do kancelárie starostu |
135 |
Signo,s.r.o. |
190,325 |
1,860.00 |
08/03/2019 |
13/03/2019 |
vlajky-Volby prezidenta SR |
136 |
Lamitec spol. s r.o. |
1,901,297 |
9,660.00 |
14/03/2019 |
19/03/2019 |
archívne škatuľe |
137 |
E.M.A.-Elektromateriál spol. s r.o. |
191,774 |
8,229.00 |
19/03/2019 |
21/03/2019 |
VO-elektrinš.mat. |
138 |
FCC Slovensko, s.r.o. |
157,005,418 |
38,898.00 |
31/03/2019 |
23/04/2019 |
TKO uloženie 3/2019 |
139 |
DOXX |
3,091,916,940 |
82,061.00 |
09/04/2019 |
08/04/2019 |
Str. lístky 220x3,60€+odmena 3,17€+poštovné 1,60€ |
140 |
Slovenská pošta |
9,001,209,415 |
5,405.00 |
09/04/2019 |
23/04/2019 |
Poštovné 3/2019 |
141 |
Ing. Vít Drgon - Fi DRGON |
2,580,419 |
24,000.00 |
09/04/2019 |
23/04/2019 |
Školenie-DHZ 4 osoby |
142 |
ALFARERO s.r.o. |
1,900,053 |
5,500.00 |
10/04/2019 |
10/04/2019 |
AČ-Csápaiová-ochranný odev+mydlo 4/2019 |
143 |
ROMY, s.r.o. |
190,017 |
18,000.00 |
10/04/2019 |
24/04/2019 |
Black Diamond-preprava Levice-Ňárad a späť |
144 |
Ing. Jozef Gerhardt |
302,019 |
15,600.00 |
12/04/2019 |
23/04/2019 |
Znalecký posudok č. 30/2019-IBV Baloňska cesta |
145 |
Orange |
2,493,429,015 |
3,346.00 |
15/04/2019 |
25/04/2019 |
Mobil starosta 4/2019+parkovné 4*0,60€ |
146 |
B&V Pro s. r. o. |
20,190,005 |
120,000.00 |
15/04/2019 |
30/04/2019 |
VO-odvodň. zar. a zníž. násl. zrážok v obci Ňárad |
147 |
Regio Solution s. r. o. |
20,190,015 |
75,000.00 |
16/04/2019 |
30/04/2019 |
Vyprac. ŽoNFP-centrum voľného času |
148 |
Regioport, s.r.o. |
190,254 |
9,000.00 |
16/04/2019 |
29/04/2019 |
Zverejnenie inzerátu-Výberové kon. riaditeľa MŠ |
149 |
G2M, s. r. o. |
20,190,077 |
71,693.00 |
19/03/2019 |
21/05/2019 |
Stravovanie-oslava 15. marec |
150 |
Ing. Helena Kucseraová |
20,190,410 |
27,000.00 |
20/04/2019 |
29/04/2019 |
Vypr. žiad. TTSK.-3*90€(olymp.+seniori+I.-II.vojna |
151 |
Rémai s. r. o. |
190,100,137 |
2,122.00 |
29/03/2019 |
12/04/2019 |
Kliešte+zberák |
152 |
Štátna ochrana prírody SR |
20,190,084 |
10,000.00 |
04/04/2019 |
11/04/2019 |
Vyprac.potvrdenia-Centrum voľného času |
153 |
Július Kozmér |
190,001 |
26,000.00 |
18/04/2019 |
07/05/2019 |
odvoz LKO-8BJ-1.1.2019-18.4.2019 |
154 |
AGROSERVIS spol. s r.o. |
231,190,563 |
-8,671.00 |
15/04/2019 |
18/04/2019 |
Vrátenie ND-VZ |
155 |
DRYADA garden s.r.o. |
152,019 |
3,045,547.00 |
30/04/2019 |
30/05/2019 |
Revitalizácia VP |
156 |
FCC Slovensko, s.r.o. |
157,005,449 |
37,892.00 |
30/04/2019 |
22/05/2019 |
Uloženie odpadu 4/2019 |
157 |
Slovak Telekom, a.s. |
8,232,339,778 |
3,820.00 |
01/05/2019 |
20/05/2019 |
pevná linka+internet 4/2019 |
158 |
SPP |
8,696,935,801 |
400.00 |
01/05/2019 |
15/05/2019 |
plyn-stará MŠ-5/2019 |
159 |
SPP |
8,696,935,800 |
13,900.00 |
01/05/2019 |
15/05/2019 |
plyn MŠ-5/2019 |
160 |
SPP |
8,696,935,799 |
3,800.00 |
01/05/2019 |
15/05/2019 |
plyn TJ kanc.-5/2019 |
161 |
SPP |
8,696,935,798 |
9,700.00 |
01/05/2019 |
15/05/2019 |
plyn OcÚ+KD-5/2019 |
162 |
SPP |
8,696,936,892 |
4,500.00 |
01/05/2019 |
15/05/2019 |
plyn TJ suterén-5/2019 |
163 |
Chemstar Slovakia a.s. |
410,583 |
5,622.00 |
26/04/2019 |
13/05/2019 |
chemikália-VZ |
164 |
ZSE energia a.s. |
7,690,706,958 |
43,711.00 |
03/05/2019 |
17/05/2019 |
el.energia OcÚ+KD-5/2019 |
165 |
ZSE energia a.s. |
7,690,707,214 |
5,009.00 |
03/05/2019 |
17/05/2019 |
el.energia Ekodvor-5/2019 |
166 |
ZSE energia a.s. |
7,690,707,317 |
5,313.00 |
03/05/2019 |
12/06/2019 |
el.energia TJ-5/2019 |
167 |
ZSE energia a.s. |
7,690,707,365 |
1,916.00 |
03/05/2019 |
17/05/2019 |
el. energia 8BJ-5/2019 |
168 |
ZSE energia a.s. |
7,690,706,959 |
11,663.00 |
03/05/2019 |
17/05/2019 |
el.energia-MŠ+stará MŠ 5/2019 |
169 |
ITAK s.r.o. |
190,902 |
14,400.00 |
05/05/2019 |
22/05/2019 |
GDPR zodp.osoba |
170 |
ZSE energia a.s. |
7,151,170,632 |
16,564.00 |
06/05/2019 |
20/05/2019 |
el.energia VO 4/2019 |
171 |
ZSE energia a.s. |
7,141,259,069 |
13,057.00 |
06/05/2019 |
20/05/2019 |
el. energia TJ kancel. 4/2019 |
172 |
Technické služby |
20,190,068 |
57,601.00 |
06/05/2019 |
22/05/2019 |
Odvoz TKO 4/2019 |
173 |
Školská jedáleň pri Zš Čil. Radvaň |
16 |
6,208.00 |
06/05/2019 |
09/05/2019 |
Obedy MŠ apríl 2019 - 97 ks*0,64 |
174 |
Ing. arch. Ladislav Ladacsi |
20,190,502 |
20,000.00 |
09/05/2019 |
13/05/2019 |
kresličske práce-MAS-rekon.chodníka |
175 |
Slovenská pošta |
9,001,215,737 |
21,840.00 |
09/05/2019 |
20/05/2019 |
poštovné za apríl/2019 |
176 |
Školská jedáleň pri Zš Čil. Radvaň |
21 |
24,288.00 |
13/05/2019 |
23/05/2019 |
Rež. náklady ŠJ marec-apríl 2019 |
177 |
Vodárenská spol. |
2,920,002,073 |
190.00 |
14/05/2019 |
20/05/2019 |
Popl. za upomienku |
178 |
Orange |
2,498,018,190 |
3,862.00 |
15/05/2019 |
27/05/2019 |
Mobil starosta máj/2019+parkovné 0,60€ |
179 |
ALFARERO s.r.o. |
1,900,078 |
5,500.00 |
17/05/2019 |
20/05/2019 |
AČ 5/2019-Csápaiová-prac.obuv,prac.rukavice |
180 |
Agh s.r.o. |
20,190,053 |
12,000.00 |
21/05/2019 |
28/05/2019 |
Doprava autobusom-Dôchodcovia |
181 |
Juraj BUGÁR BIT |
20,190,012 |
62,000.00 |
29/04/2019 |
30/04/2019 |
Prenájom stanov,lavíc,zvuk.techniky+poháre,medaily |
182 |
Wolters Kluwer s.r.o. |
2,430,939,269 |
5,320.00 |
29/05/2019 |
29/05/2019 |
Predplatné mesačníka-ROPO a obce |
183 |
KOVTEC s. r. o. |
20,190,405 |
14,651.00 |
29/05/2019 |
11/06/2019 |
Stojan na bicykle ALFA+doprava - POD2019 , |
184 |
Lyreco CE,SE |
2,380,369,547 |
28,591.00 |
31/05/2019 |
14/06/2019 |
Kanc. potreby(volby EP:25,33 |
185 |
Márta Czinege HI-TECH Elelktro |
190,100,185 |
11,637.00 |
31/05/2019 |
21/06/2019 |
VO-žiarovky |
186 |
SPP |
8,190,179,901 |
400.00 |
01/06/2019 |
17/06/2019 |
plyn 6/2019-Stará MŠ |
187 |
SPP |
8,190,179,900 |
6,400.00 |
01/06/2019 |
17/06/2019 |
plyn 6/2019-MŠ |
188 |
SPP |
8,190,179,899 |
1,600.00 |
01/06/2019 |
17/06/2019 |
plyn 6/2019 - TJ kanc. |
189 |
SPP |
8,190,179,898 |
4,100.00 |
01/06/2019 |
17/06/2019 |
plyn 6/2019 - OcÚ+KD |
190 |
SPP |
8,190,180,986 |
4,500.00 |
01/06/2019 |
17/06/2019 |
plyn 6/2019 - TJ suterén |
191 |
Richárd Hölgye |
201,901 |
18,000.00 |
03/06/2019 |
03/06/2019 |
Výlet do Transylvánii (12osoba*15€)-Csíksom. búcsú |
192 |
Signo, s.r.o. |
190,781 |
1,860.00 |
21/05/2019 |
24/05/2019 |
zástava-Volby do EP |
193 |
Slovak Telekom, a.s. |
8,234,433,486 |
3,820.00 |
01/06/2019 |
18/06/2019 |
Pevná linka+internet-5/2019 |
194 |
ZSE energia a.s. |
7,710,757,967 |
11,663.00 |
04/06/2019 |
18/06/2019 |
el.energia-MŠ+stará MŠ - jún/2019 |
195 |
ZSE energia a.s. |
7,710,757,966 |
43,711.00 |
04/06/2019 |
18/06/2019 |
el.energia OcÚ+KD-jún 2019 |
196 |
ZSE energia a.s. |
7,710,758,222 |
5,009.00 |
04/06/2019 |
18/06/2019 |
el.energia-ekodvor jún/2019 |
197 |
ZSE energia a.s. |
7,710,758,325 |
5,313.00 |
04/06/2019 |
15/07/2019 |
el.energia TJ-jún/2019 |
198 |
ZSE energia a.s. |
7,710,758,373 |
1,916.00 |
04/06/2019 |
18/06/2019 |
el.energia 8BJ - jún/2019 |
199 |
ZSE energia a.s. |
7,171,066,750 |
14,568.00 |
04/06/2019 |
18/06/2019 |
el.energia VO - máj/2019 |
200 |
ZSE energia a.s. |
7,181,012,216 |
15,266.00 |
05/06/2019 |
19/06/2019 |
el.energia TJ - máj/2019 |
201 |
G-Finance |
11,300,019 |
36,000.00 |
24/05/2019 |
24/06/2019 |
Vypracovanie POH -ekodvor |
202 |
FCC Slovensko, s.r.o. |
157,005,482 |
42,485.00 |
31/05/2019 |
24/06/2019 |
Uloženie odpadu 5/2019 |
203 |
Slovenská pošta |
9,001,227,163 |
5,960.00 |
12/06/2019 |
24/06/2019 |
Poštovné 5/2019 |
204 |
Informačné vitríny spol. s r. o. |
19,040 |
23,900.00 |
17/06/2019 |
24/06/2019 |
Jednokrídl.inf.vitrína+preprava |
205 |
FEREX, s.r.o. |
20,190,769 |
70,200.00 |
21/06/2019 |
04/07/2019 |
Nádoby TKO |
206 |
JUDr.Sylvia Barciová |
20,190,033 |
21,000.00 |
31/05/2019 |
13/06/2019 |
právno-porad.služby-05/2019 |
207 |
Školská jedáleň pri Zš Čil. Radvaň |
24 |
7,680.00 |
04/06/2019 |
13/06/2019 |
obedy za 05/2019-120ks |
208 |
3Wslovakia s.r.o. |
20,190,198 |
10,800.00 |
06/06/2019 |
13/06/2019 |
www.virtualnycintorin.sk |
209 |
Technické služby |
201,490,088 |
45,667.00 |
04/06/2019 |
21/06/2019 |
Odvoz TKO 5/2019 |
210 |
Slovenská komora exekútorov |
1,900,015,982 |
620.00 |
06/06/2019 |
05/06/2019 |
výpis z reg.exekúcií |
211 |
Slovenská komora exekútorov |
1,900,017,114 |
620.00 |
10/06/2019 |
12/12/2024 |
výpis z reg.exekúcií |
212 |
Pilot Club- Letecká, s.r.o. |
50,826,913 |
20,000.00 |
08/06/2019 |
15/06/2019 |
??? |
213 |
Orange |
2,502,606,830 |
3,226.00 |
09/06/2019 |
27/06/2019 |
mobil starostu+parkovné 1,2 |
214 |
ALFARERO s.r.o. |
1,900,099 |
5,200.00 |
12/06/2019 |
13/06/2019 |
AČ-ochr.prac.odev |
215 |
Juraj BUGÁR BIT |
20,190,018 |
46,000.00 |
12/06/2019 |
13/06/2019 |
toner |
216 |
ARKHE s.r.o. |
20,190,035 |
13,500.00 |
11/06/2019 |
21/06/2019 |
Felvidéki önkormányzati almanach |
217 |
DOXX |
3,091,927,093 |
120,066.00 |
14/06/2019 |
13/06/2019 |
325 ks str.listkov |
218 |
Ing. Jozef Vida |
325,062,019 |
1,500.00 |
25/06/2019 |
28/06/2019 |
Vyhodnotenie priorít Komun.plánu soc.služ. |
219 |
GULÁZSI s.r.o. |
2,019,739 |
67,489.00 |
28/06/2019 |
22/07/2019 |
Jarné upratovanie-likvidácia odpadu |
220 |
SPP |
8,706,668,239 |
4,500.00 |
01/07/2019 |
15/07/2019 |
plyn 7/2019-TJ suterén |
221 |
SPP |
8,706,667,144 |
3,800.00 |
01/07/2019 |
15/07/2019 |
plyn 7/2019-Ocu+KD |
222 |
SPP |
8,706,667,145 |
1,500.00 |
01/07/2019 |
15/07/2019 |
plyn 7/2019-TJ kanc. |
223 |
SPP |
8,706,667,146 |
6,400.00 |
01/07/2019 |
15/07/2019 |
plyn 7/2019-MŠ |
224 |
SPP |
8,706,667,147 |
400.00 |
01/07/2019 |
15/07/2019 |
plyn 7/2019-stará MŠ |
225 |
Slovak Telekom, a.s. |
8,236,541,903 |
3,864.00 |
01/07/2019 |
18/07/2019 |
pevná linka+internet 6/2019 |
226 |
ZSE energia a.s. |
7,730,648,489 |
1,916.00 |
02/07/2019 |
16/07/2019 |
el.energia 8BJ 7/2019 |
227 |
ZSE energia a.s. |
7,730,648,431 |
5,313.00 |
02/07/2019 |
12/08/2019 |
el.energia TJ 7/2019 |
228 |
ZSE energia a.s. |
7,730,648,282 |
5,009.00 |
02/07/2019 |
16/07/2019 |
el.energia ekodvor 7/2019 |
229 |
ZSE energia a.s. |
7,730,647,910 |
11,663.00 |
02/07/2019 |
16/07/2019 |
el.energia MŠ+stará MŠ 7/2019 |
230 |
ZSE energia a.s. |
7,730,647,909 |
43,711.00 |
02/07/2019 |
16/07/2019 |
el.energia OcÚ+KD+cintorín 7/2019 |
231 |
ZSE energia a.s. |
7,220,797,602 |
12,289.00 |
02/07/2019 |
16/07/2019 |
el.energia VO 7/2019 |
232 |
ZSE energia a.s. |
7,111,826,512 |
22,873.00 |
03/07/2019 |
17/07/2019 |
el.energia TJ 7/2019 |
233 |
Ing. Jozef Gerhardt |
452,019 |
11,000.00 |
03/06/2019 |
22/07/2019 |
znalecký posudok č. 45/2019 |
234 |
Ing. Jozef Gerhardt |
462,019 |
11,000.00 |
03/06/2019 |
22/07/2019 |
znalecký posudok 46/2019 |
235 |
FCC Slovensko, s.r.o. |
157,005,532 |
40,836.00 |
30/06/2019 |
23/07/2019 |
Uloženie KO za jún/2019 |
236 |
Školská jedáleň pri Zš Čil. Radvaň |
27 |
7,296.00 |
02/07/2019 |
11/07/2019 |
Obedy MŠ jún/2019-0,64*114 ks |
237 |
Technické služby |
20,190,099 |
39,634.00 |
08/07/2019 |
23/07/2019 |
Odvoz TKO 6/2019 |
238 |
MILITARY HISTORICAL MUSEUM |
82,019 |
200,000.00 |
08/07/2019 |
08/07/2019 |
Zážitková hodina dejepisu-KNM 19-130-00308 |
239 |
Školská jedáleň pri Zš Čil. Radvaň |
32 |
30,426.00 |
08/07/2019 |
23/07/2019 |
ŠJ rež.náklady máj+jún 2019 |
240 |
Občianske združenie DOGAZYL |
20,190,029 |
4,600.00 |
09/07/2019 |
23/07/2019 |
Umiestnenie psa do útulku |
241 |
MIDA SLOVAKIA.eu, s. r. o. |
20,190,026 |
235,700.00 |
10/07/2019 |
11/07/2019 |
Lanová dráha 147-POD 2019-park na stráv. voľ.času |
242 |
Attila Kosár |
2,019,018 |
200,400.00 |
10/07/2019 |
17/07/2019 |
Výsadba+stromy,kríky - POD 2019 |
243 |
Slovenská pošta |
9,001,236,333 |
14,275.00 |
11/07/2019 |
23/07/2019 |
Poštovné za 6/2019 |
244 |
TechReal.eu s. r. o. |
2,019,194 |
599.00 |
11/07/2019 |
11/07/2019 |
tryska 3€+poštovné 2,99€ |
245 |
Zsolt Győri |
190,001 |
70,000.00 |
15/07/2019 |
17/07/2019 |
Hojdačka rodičovská so strechou-POD 2019 |
246 |
ALFARERO s.r.o. |
1,900,105 |
12,488.00 |
25/06/2019 |
26/06/2019 |
AČ 54-prac.odev.-Rezdovičová+Molnár |
247 |
Július Kozmér |
190,003 |
28,600.00 |
10/07/2019 |
26/08/2019 |
8BJ-popl. za LKO 22 ks. - 19.4.2019-10.7.2019 |
248 |
REPROFFSET s.r.o. |
1,900,186 |
324,500.00 |
11/07/2019 |
25/07/2019 |
Tlač.práce-vyd.knihy-KNM 19-230-00486 |
249 |
Mgr.Sándor Angyal- ALexGRAF |
2,019,026 |
94,500.00 |
11/07/2019 |
22/07/2019 |
graf.vyhot.knihy Dunán innen Csilizközben"" |
250 |
MUTTON s. r. o. |
201,900,765 |
10,500.00 |
28/06/2019 |
01/07/2019 |
strešná plachta,noha na stan |
251 |
VIVA TRADE, s. r. o. |
192,483 |
8,640.00 |
02/07/2019 |
03/07/2019 |
Fľaše-Medzičilizská cyklotúra-TTSK-Deň obce |
252 |
Ing. Helena Kucseraová |
20,190,704 |
46,000.00 |
15/07/2019 |
31/07/2019 |
Vyprac.žiadosti - Interreg V-A Tápióbicske-Nyárad |
253 |
Orange |
2,507,210,363 |
3,220.00 |
15/07/2019 |
25/07/2019 |
Mobil starosta 7/2019 (1,20€ parkovné) |
254 |
Ledum Kamara SK s. r. o. |
6,201,916,568 |
31,940.00 |
17/07/2019 |
18/07/2019 |
Tonery (1 € dobierka) |
255 |
MILITARY HISTORICAL MUSEUM |
92,019 |
100,000.00 |
20/07/2019 |
22/07/2019 |
Zážitková hodina dejepisu-dot.TTSK 720 € |
256 |
Insula Magna |
201,901 |
50,000.00 |
20/07/2019 |
22/07/2019 |
Ozvučenie-Čilizfest (Deň obce) |
257 |
Insula Magna |
201,902 |
35,000.00 |
20/07/2019 |
22/07/2019 |
Zabezp. speváka Phoenix RT (Deň obce) |
258 |
Vörös Marian |
282,019 |
37,632.00 |
12/07/2019 |
24/07/2019 |
preprava obedov MŠ jan-júl 2019 |
259 |
SIMKA s. r. o. |
362,019 |
23,000.00 |
22/07/2019 |
24/07/2019 |
Poskyt.stravovania-TTSK-Olympiáda+cyklotúra dot. |
260 |
Slovak Telekom, a.s. |
8,238,677,460 |
6,388.00 |
01/08/2019 |
19/08/2019 |
pevná linka7/2019+internet8/2019 |
261 |
SPP |
8,697,012,411 |
1,500.00 |
01/08/2019 |
15/08/2019 |
plyn 8/2019 TJ kancelária |
262 |
SPP |
8,697,013,480 |
4,500.00 |
01/08/2019 |
15/08/2019 |
plyn 8/2019 TJ kancelária |
263 |
SPP |
8,697,012,410 |
3,800.00 |
01/08/2019 |
15/08/2019 |
plyn 8/2019 OcÚ+KD |
264 |
SPP |
8,697,012,412 |
6,400.00 |
01/08/2019 |
15/08/2019 |
plyn 8/2019-MŠ |
265 |
SPP |
8,697,012,413 |
400.00 |
01/08/2019 |
15/08/2019 |
plyn 8/2019 Stará MŠ |
266 |
ZSE energia a.s. |
7,710,799,263 |
11,663.00 |
02/08/2019 |
16/08/2019 |
el.energia 8/2019- MŠ+stará MŠ |
267 |
ZSE energia a.s. |
7,710,799,514 |
5,009.00 |
02/08/2019 |
16/08/2019 |
el.energia 8/2019 Ekodvor |
268 |
ZSE energia a.s. |
7,710,799,262 |
43,711.00 |
02/08/2019 |
16/08/2019 |
el.energia 8/2019-OcÚ+KD+cintorín |
269 |
ZSE energia a.s. |
7,710,799,664 |
1,916.00 |
02/08/2019 |
16/08/2019 |
el.energia 8/2019- 8 BJ |
270 |
ZSE energia a.s. |
7,710,799,616 |
5,313.00 |
02/08/2019 |
11/09/2019 |
el.energia 8/2019- TJ |
271 |
ZSE energia a.s. |
7,141,287,802 |
30,157.00 |
04/08/2019 |
19/08/2019 |
el.energia 7/2019 - TJ |
272 |
ZSE energia a.s. |
7,111,844,634 |
13,369.00 |
04/08/2019 |
19/08/2019 |
el. energia 7/2019 - VO |
273 |
Slovak Telekom, a.s. |
6,611,922,365 |
1,390.00 |
08/08/2019 |
27/08/2019 |
vyjadr. ku exist. tel. zar.-envirofond-odv.kanal |
274 |
Regioport, s.r.o. |
190,387 |
2,400.00 |
16/07/2019 |
12/12/2024 |
Zverejnenie inzerátu-Csallóköz č.29 |
275 |
SOZA |
2,191,123,344 |
2,040.00 |
30/07/2019 |
13/08/2019 |
MR-licencia na rok 2019 |
276 |
DOXX |
3,091,934,811 |
4,746.00 |
31/07/2019 |
30/07/2019 |
Výmena-626,40€,str.líst.666,42€,odm.0,24€, pošt.1 |
277 |
Márta Czinege HI-TECH Elelktro |
190,100,305 |
9,489.00 |
31/07/2019 |
21/08/2019 |
VO-elektroinš. materiál |
278 |
FCC Slovensko, s.r.o. |
157,005,549 |
57,126.00 |
31/07/2019 |
21/08/2019 |
Uloženie odpadu za júl/2019 |
279 |
Školská jedáleň pri Zš Čil. Radvaň |
36 |
1,152.00 |
07/08/2019 |
13/08/2019 |
Obedy MŠ za júl/2019-18*0,64€ |
280 |
Kovoplast-T s.r.o. |
390,489 |
10,450.00 |
12/08/2019 |
15/08/2019 |
DHZ-materiál, has.prístroj |
281 |
Slovenská pošta |
9,001,245,428 |
11,150.00 |
13/08/2019 |
13/09/2019 |
poštovné za júl/2019 |
282 |
Ing.Zsolt Marczibal- CONNECT |
20,192,431 |
2,700.00 |
15/08/2019 |
22/08/2019 |
kanc.potreby |
283 |
Slovak Telekom, a.s. |
6,621,906,054 |
7,200.00 |
15/08/2019 |
13/09/2019 |
vytýčenie-odvodň.kanál-envirofond |
284 |
Orange |
2,511,832,314 |
7,100.00 |
15/08/2019 |
27/08/2019 |
Mobil za aug.- 13,90€(uhrada FA), parkovne 0,60€ |
285 |
Gallas Geodézia s.r.o. |
12,019 |
42,000.00 |
16/08/2019 |
22/08/2019 |
zameranie pozemkov |
286 |
Technické služby |
20,190,114 |
57,435.00 |
07/08/2019 |
03/09/2019 |
Odvoz TKO 07/2019 |
287 |
Ing. arch. Ladislav Ladacsi |
20,190,803 |
7,000.00 |
16/08/2019 |
22/08/2019 |
Graficke práce,propagac. mat.-KNM-vlastné zdroje |
288 |
Občianske združenie KOR-ZÁR |
2,019,002 |
120,000.00 |
17/08/2019 |
22/08/2019 |
Vystúpenie Kor-Zár-KNM-19-321-01818 |
289 |
NÁŠ DOMOV ŇÁRAD o.z.-OTTHONUNK CSILIZNYÁ |
19,082,019 |
108,000.00 |
19/08/2019 |
21/08/2019 |
Nájom ozvučenia a svet.techniky-20.aug. |
290 |
Vodárenská spol. |
8,920,034,229 |
-4,170.00 |
20/08/2019 |
27/08/2019 |
Vodné vyúčt. Stará MŠ-20.2.2019-16.8.2019 |
291 |
Vodárenská spol. |
8,920,034,230 |
2,507.00 |
20/08/2019 |
02/09/2019 |
Vodné vyúčt. MŠ- 20.2.2019-16.8.2019 |
292 |
Vodárenská spol. |
8,920,034,231 |
389.00 |
20/08/2019 |
02/09/2019 |
Vodné vyúčt.-ekodvor-26.2.2019-14.8.2019 |
293 |
Vodárenská spol. |
8,920,034,232 |
-8,615.00 |
20/08/2019 |
27/08/2019 |
Vodné vyúčt.- TJ-20.2.2019-16.8.2019 |
294 |
Vodárenská spol. |
8,920,034,244 |
26,498.00 |
20/08/2019 |
02/09/2019 |
Vodné vyúčt. 8BJ-15.2.2019-14.8.2019 |
295 |
Ing. Helena Kucseraová |
20,190,803 |
13,000.00 |
20/08/2019 |
03/09/2019 |
Vyprac. projektu Csoóri Sándor Alap 2018 |
296 |
ZMOŽO |
201,940 |
9,480.00 |
23/08/2019 |
06/09/2019 |
členský príspevok na rok 2019-ZMOŽO |
297 |
Kovoplast-T s.r.o. |
390,540 |
67,218.00 |
26/08/2019 |
26/08/2019 |
DHZ - materiál |
298 |
Talamon |
19,166 |
106,000.00 |
26/08/2019 |
26/08/2019 |
Dopln.kniž.fondu-KNM |
299 |
MIDA SLOVAKIA.eu, s. r. o. |
20,190,039 |
5,000.00 |
27/08/2019 |
23/09/2019 |
ročná kontrola detského ihriska |
300 |
Agrotrade |
20,190,674 |
74,800.00 |
27/08/2019 |
28/08/2019 |
DHZ-materiál |
301 |
BOX SYSTEM, s. r. o. |
2,019,056 |
43,200.00 |
27/08/2019 |
26/08/2019 |
DHZ- 4 ks šatníková skriňa(záloha) |
302 |
Firesystem, s. r. o. |
1,020,193,030 |
92,230.00 |
28/08/2019 |
28/08/2019 |
DHZ - prúdnica,pláštenka |
303 |
Vodárenská spol. |
8,920,037,450 |
110.00 |
28/08/2019 |
13/09/2019 |
Vodné vyúčt. -OcÚ-19.3.2019-20.8.2019 |
304 |
Vodárenská spol. |
8,920,037,451 |
1,370.00 |
28/08/2019 |
13/09/2019 |
Vodné vyúčt.-cintorín-16.2.2019-20.8.2019 |
305 |
JUDr.Sylvia Barciová |
20,190,054 |
19,800.00 |
31/08/2019 |
23/09/2019 |
právno-por. činnosť za 8/2019 |
306 |
FCC Slovensko, s.r.o. |
157,005,588 |
42,270.00 |
31/08/2019 |
30/09/2019 |
Uloženie odpadu 8/2019 |
307 |
Slovak Telekom, a.s. |
8,240,825,314 |
6,480.00 |
01/09/2019 |
18/09/2019 |
pevná linka+internet 8/2019 |
308 |
SPP |
8,638,966,549 |
4,500.00 |
01/09/2019 |
16/09/2019 |
plyn TJ suterén 9/2019 |
309 |
SPP |
8,638,965,494 |
400.00 |
01/09/2019 |
16/09/2019 |
plyn stará MŠ 9/2019 |
310 |
SPP |
8,638,965,491 |
7,800.00 |
01/09/2019 |
16/09/2019 |
plyn OcÚ+KD 9/2019 |
311 |
SPP |
8,638,965,493 |
11,200.00 |
01/09/2019 |
16/09/2019 |
plyn MŠ 9/2019 |
312 |
SPP |
8,638,965,492 |
3,100.00 |
01/09/2019 |
16/09/2019 |
plyn TJ kancelária 9/2019 |
313 |
JKL production, s. r. o. |
1,092,019 |
48,000.00 |
02/09/2019 |
25/11/2019 |
Vyprac. projektu For stronger Common Europe ..."" |
314 |
ZSE energia a.s. |
7,240,683,743 |
23,257.00 |
03/09/2019 |
17/09/2019 |
el.energia TJ -8/2019 |
315 |
ZSE energia a.s. |
7,200,902,051 |
15,114.00 |
03/09/2019 |
17/09/2019 |
el. energia VO 8/2019 |
316 |
Technické služby |
20,190,123 |
39,634.00 |
04/09/2019 |
30/09/2019 |
Odvoz TKO 8/2019 |
317 |
ZSE energia a.s. |
7,770,347,956 |
11,663.00 |
09/09/2019 |
23/09/2019 |
el.energia MŠ+stará MŠ 9/2019 |
318 |
ZSE energia a.s. |
7,770,347,955 |
43,711.00 |
09/09/2019 |
23/09/2019 |
el.energia OcÚ+KD 9/2019 |
319 |
ZSE energia a.s. |
7,770,348,356 |
1,916.00 |
09/09/2019 |
23/09/2019 |
el.energia 8BJ 9/2019 |
320 |
ZSE energia a.s. |
7,770,348,308 |
5,313.00 |
09/09/2019 |
21/10/2019 |
el. energia
TJ 9/2019 |
321 |
ZSE energia a.s. |
7,770,348,206 |
5,009.00 |
09/09/2019 |
23/09/2019 |
el. energia EKODVOR 9/2019 |
322 |
Orange |
2,516,449,600 |
3,778.00 |
15/09/2019 |
26/09/2019 |
mobil starosta 9/2019 parkovné 1x0,60 |
323 |
Ing. Helena Kucseraová |
20,190,902 |
15,000.00 |
10/09/2019 |
24/09/2019 |
vypr. proj.-olympiada+spomienkova slavnost 75+75 |
324 |
Slovenská pošta |
9,001,252,838 |
4,420.00 |
11/09/2019 |
18/10/2019 |
Poštovné august/2019 |
325 |
Epic Partner a.s. |
2,019,178 |
60,000.00 |
13/09/2019 |
27/09/2019 |
vyprac. VO pre Envirofond |
326 |
Rácz Gábor |
992,019 |
16,000.00 |
23/09/2019 |
07/10/2019 |
čist. komínov - OcÚ 50€, 8BJ 90€ (3 ks) , MŠ 20 € |
327 |
Orgeco spol. s r.o. |
9,100,001,235 |
209,154.00 |
19/09/2019 |
19/12/2019 |
vianočné osvetlenie |
328 |
Regio Solution s. r. o. |
20,190,027 |
75,000.00 |
24/09/2019 |
04/11/2019 |
Vyprac. ŽoNFP-Envirofond sklad kontajnerov |
329 |
SPP |
8,697,065,397 |
4,500.00 |
01/10/2019 |
15/10/2019 |
plyn TJ suterén - 10/2019 |
330 |
SPP |
8,697,064,332 |
24,400.00 |
01/10/2019 |
15/10/2019 |
plyn OcÚ+KD 10/2019 |
331 |
SPP |
8,697,064,333 |
9,500.00 |
01/10/2019 |
15/10/2019 |
plyn TJ kancelária 10/2019 |
332 |
SPP |
8,697,064,334 |
34,900.00 |
01/10/2019 |
15/10/2019 |
plyn MŠ 10/2019 |
333 |
SPP |
8,697,064,335 |
400.00 |
01/10/2019 |
15/10/2019 |
plyn stará MŠ 10/2019 |
334 |
MAXSOUND s.r.o |
201,912 |
20,000.00 |
02/10/2019 |
03/10/2019 |
ozvuč. podujatia - SVP š.p. - športový deň |
335 |
DOXX |
3,091,941,878 |
102,930.00 |
10/09/2019 |
17/09/2019 |
260ks str.listkov |
336 |
JUDr.Sylvia Barciová |
20,190,059 |
13,800.00 |
30/09/2019 |
08/10/2019 |
právnopradenská činnosť-09/2019 |
337 |
Jozef Ferko AV-EL mak. |
21,933,288 |
2,777.00 |
26/09/2019 |
30/09/2019 |
sieťový adaptér do kamery |
338 |
Jaroslav Saibel |
2,019,208 |
8,421,053.00 |
11/10/2019 |
30/11/2019 |
vybudov.syst.odvodnovacívh zariad.13495008U01 |
339 |
Distribúcia SPP |
4,300,005,763 |
21,636.00 |
26/09/2019 |
26/09/2019 |
Prípojka-sklad ovocia a zeleniny |
340 |
RÁCZ s.r.o. |
20,190,909 |
37,500.00 |
16/09/2019 |
14/10/2019 |
Prep.služba-Ňárad-Celldömölk KNM spev.zbor |
341 |
FCC Slovensko, s.r.o. |
157,005,619 |
39,758.00 |
30/09/2019 |
23/10/2019 |
Zber KO 9/2019 |
342 |
Slovak Telekom, a.s. |
8,242,998,707 |
6,480.00 |
01/10/2019 |
18/10/2019 |
Pevná linka+internet 10/2019 |
343 |
AGROSERVIS spol. s r.o. |
231,191,856 |
81,186.00 |
01/10/2019 |
23/10/2019 |
John Deer kosačka-oprava |
344 |
ZSE energia a.s. |
7,181,033,157 |
19,151.00 |
02/10/2019 |
16/10/2019 |
El.energia TJ 9/2019 |
345 |
ZSE energia a.s. |
7,141,315,351 |
17,426.00 |
02/10/2019 |
16/10/2019 |
el. energia VO 9/2019 |
346 |
ZSE energia a.s. |
7,671,342,782 |
43,711.00 |
02/10/2019 |
16/10/2019 |
el. energia OcÚ+KD 10/2019 |
347 |
ZSE energia a.s. |
7,671,342,783 |
11,663.00 |
02/10/2019 |
16/10/2019 |
el. energia MŠ+stará MŠ 10/2019 |
348 |
ZSE energia a.s. |
7,671,343,058 |
5,009.00 |
02/10/2019 |
16/10/2019 |
el. energia Ekodvor 10/2019 |
349 |
ZSE energia a.s. |
7,671,343,186 |
5,313.00 |
02/10/2019 |
11/11/2019 |
el. energia TJ - 10/2019 |
350 |
ZSE energia a.s. |
7,671,343,236 |
1,916.00 |
02/10/2019 |
16/10/2019 |
el. energia 8BJ 10/2019 |
351 |
MAXSOUND s.r.o |
201,912 |
20,000.00 |
02/10/2019 |
12/12/2024 |
ozvuč. podujatia - Športový deň SVP |
352 |
Technické služby |
20,190,140 |
39,634.00 |
04/10/2019 |
31/10/2019 |
Odvoz TKO 9/2019 |
353 |
ITAK s.r.o. |
191,821 |
4,200.00 |
06/10/2019 |
23/10/2019 |
GDPR 3. školenie |
354 |
Doprava Kálmán s.r.o. |
219,268 |
27,500.00 |
07/10/2019 |
14/10/2019 |
Zahr. vyst.spev. zboru Ňárad-Nyárád a späť |
355 |
MAIG s. r. o. |
27,719 |
8,000.00 |
07/10/2019 |
07/10/2019 |
Psychologicke vysetr.-DHZ-Heizer Oto |
356 |
ZSE energia a.s. |
7,111,883,287 |
-3,426.00 |
08/10/2019 |
22/10/2019 |
el.energia vyúčt. VO 1-10/2019-preplatok |
357 |
Školská jedáleň pri Zš Čil. Radvaň |
39 |
6,400.00 |
10/10/2019 |
31/10/2019 |
Obedy MŠ za 9/2019 80 ks |
358 |
Slovenská pošta |
9,001,260,788 |
8,540.00 |
11/10/2019 |
06/12/2019 |
Poštovné 9/2019 |
359 |
Agh s.r.o. |
20,190,121 |
50,000.00 |
14/10/2019 |
04/11/2019 |
Prepravné TTSK-Spestríme život seniorov |
360 |
Orange |
2,521,082,034 |
3,200.00 |
15/10/2019 |
25/10/2019 |
mobil starosta10/2019+parkovné 1€ |
361 |
Orange |
1,935,217,611 |
5,000.00 |
15/10/2019 |
25/10/2019 |
mobilné zariadenie-starosta |
362 |
PROF & PARTNERS s. r. o. |
132,019 |
55,000.00 |
16/10/2019 |
30/10/2019 |
overenie účt. závierky za 2018-audítor |
363 |
Vörös Marian |
392,019 |
50,400.00 |
17/10/2019 |
04/11/2019 |
Občerstvenie-TTSK Spestríme život seniorov |
364 |
SPP |
8,120,288,896 |
2,400.00 |
21/10/2019 |
12/12/2024 |
plyn 10/2019 - Sklad ovocia a zeleniny |
365 |
Július Kozmér |
190,004 |
32,100.00 |
22/10/2019 |
04/11/2019 |
Vývoz odp.vody 8BJ - 11.7-10.10.2019 |
366 |
Štátna ochrana prírody SR |
20,190,595 |
7,000.00 |
25/10/2019 |
15/11/2019 |
Rekonštrukcia chodníka-Potvrdenie ŠOP SR |
367 |
Vörös Karol |
362,019 |
50,000.00 |
24/10/2019 |
12/11/2019 |
KO a čistenie plyn.kotlov |
368 |
SPP |
8,697,089,975 |
40,300.00 |
01/11/2019 |
15/11/2019 |
plyn za 11/2019 OcÚ+KD |
369 |
SPP |
8,697,089,976 |
15,700.00 |
01/11/2019 |
15/11/2019 |
plyn 11/2019 TJ kancelária |
370 |
SPP |
8,697,089,977 |
57,700.00 |
01/11/2019 |
15/11/2019 |
plyn 11/2019 MŠ |
371 |
SPP |
8,697,089,978 |
400.00 |
01/11/2019 |
15/11/2019 |
plyn 11/2019 Stará MŠ |
372 |
SPP |
8,697,091,015 |
4,500.00 |
01/11/2019 |
15/11/2019 |
plyn 11/2019 TJ suterén |
373 |
SPP |
8,697,091,562 |
2,400.00 |
01/11/2019 |
12/12/2024 |
plyn 11/2019 Sklad ovocia a zeleniny |
374 |
Gergely Kovács-GK-studio |
2,019,010 |
17,992,967.00 |
07/11/2019 |
12/12/2019 |
Zníž.energ.náročn. v centre voľ.času-zhot.stavby |
375 |
Slovak Telekom, a.s. |
8,245,223,369 |
6,480.00 |
01/11/2019 |
18/11/2019 |
pevná linka+internet 11/2019 |
376 |
ZSE energia a.s. |
7,671,376,415 |
1,916.00 |
05/11/2019 |
19/11/2019 |
el.energia 8BJ - 11/2019 |
377 |
ZSE energia a.s. |
7,671,376,367 |
5,313.00 |
05/11/2019 |
16/12/2019 |
el. energia TJ 11/2019 |
378 |
ZSE energia a.s. |
7,671,376,016 |
43,711.00 |
05/11/2019 |
19/11/2019 |
el. energia OcÚ+KD 11/2019 |
379 |
ZSE energia a.s. |
7,671,376,017 |
11,663.00 |
05/11/2019 |
19/11/2019 |
el. energia MŠ+stará MŠ 11/2019 |
380 |
ZSE energia a.s. |
7,671,376,266 |
5,009.00 |
05/11/2019 |
19/11/2019 |
el. energia ekodvor 11/2019 |
381 |
ZSE energia a.s. |
7,141,330,324 |
17,476.00 |
05/11/2019 |
19/11/2019 |
el. energia TJ 10/2019 |
382 |
ZSE energia a.s. |
7,151,235,162 |
21,215.00 |
05/11/2019 |
19/11/2019 |
el. energia VO 10/2019 |
383 |
Regio Solution s. r. o. |
20,190,048 |
75,000.00 |
05/11/2019 |
22/11/2019 |
vyprac. ŽoNFP-rekonštr. skladu kontajnerov |
384 |
Školská jedáleň pri Zš Čil. Radvaň |
42 |
6,000.00 |
05/11/2019 |
11/11/2019 |
obedy MŠ za 10/2019 |
385 |
ITAK s.r.o. |
192,083 |
14,400.00 |
05/11/2019 |
21/11/2019 |
GDPR - II. polrok 2019 |
386 |
Ladislav Borbély - AUTO AKU |
20,193,151 |
14,959.00 |
06/11/2019 |
11/11/2019 |
akumulátor do kosačky John Deere |
387 |
Technické služby |
20,190,161 |
57,601.00 |
07/11/2019 |
22/11/2019 |
zber a odvoz TKO 10/2019 |
388 |
BEBOP s.r.o. |
190,210 |
30,480.00 |
07/11/2019 |
21/11/2019 |
potlač papierových tašiek |
389 |
FCC Slovensko, s.r.o. |
157,005,642 |
39,041.00 |
31/10/2019 |
29/11/2019 |
uloženie TKO 10/2019 |
390 |
BIOPRODUKT Dunajský Klátov |
2,019,129 |
102,000.00 |
05/11/2019 |
09/12/2019 |
Drvenie organickej hmoty(konáre) |
391 |
Ing. Helena Kucseraová |
20,191,102 |
7,000.00 |
07/11/2019 |
21/11/2019 |
Zúčtovanie Spestríme život seniorov" TTSK dotácia" |
392 |
Slovenský pozemkový fond |
7,190,409,036 |
4,000.00 |
11/11/2019 |
12/12/2019 |
Nájom za rok 2019-zmluva č. PNZ-P41171/15.00 |
393 |
Školská jedáleň pri Zš Čil. Radvaň |
46 |
27,852.00 |
12/11/2019 |
28/11/2019 |
Rež.náklady ŠJ júl-sept-okt/2019 |
394 |
Slovenská pošta |
9,001,269,409 |
10,820.00 |
13/11/2019 |
19/12/2019 |
Poštovné za 10/2019 |
395 |
ASSECO Solutions, a.s. |
219,110,532 |
39,186.00 |
13/11/2019 |
11/11/2019 |
aktualizácia programu Asseco |
396 |
Orange |
2,525,736,258 |
4,118.00 |
15/11/2019 |
27/11/2019 |
mobil starosta 11/2019 + parkovne 3€ |
397 |
Béla Süli |
1,900,034 |
54,000.00 |
19/11/2019 |
21/11/2019 |
Vyprac. PD - Dážďová kanalizácia-Enviro projekt |
398 |
AGROSERVIS spol. s r.o. |
71,190,287 |
9,995,099.00 |
05/11/2019 |
31/12/2019 |
Obstaranie komunálnej techniky-nákup strojov |
399 |
COOP Jednota SD |
501,902,137 |
120,900.00 |
05/11/2019 |
04/12/2019 |
nákupné poukážky-dôchodcovia 93ks x 13€ |
400 |
SPP |
8,697,117,243 |
47,500.00 |
01/12/2019 |
16/12/2019 |
plyn 12/2019-OcÚ+KD |
401 |
SPP |
8,697,117,244 |
18,500.00 |
01/12/2019 |
16/12/2019 |
plyn TJ kancelária 12/2019 |
402 |
SPP |
8,697,117,245 |
68,000.00 |
01/12/2019 |
16/12/2019 |
plyn MŠ 12/2019 |
403 |
SPP |
8,697,117,246 |
400.00 |
01/12/2019 |
16/12/2019 |
plyn stará MŠ 12/2019 |
404 |
SPP |
8,697,118,802 |
2,400.00 |
01/12/2019 |
12/12/2024 |
plyn Sklad ovocia a zeleniny 12/2019 |
405 |
SPP |
8,697,118,276 |
4,500.00 |
01/12/2019 |
16/12/2019 |
plyn TJ suterén 12/2019 |
406 |
Márta Czinege HI-TECH Elelktro |
190,100,517 |
6,004.00 |
28/11/2019 |
12/12/2019 |
elektroinšt. materiál |
407 |
Slovak Telekom, a.s. |
8,247,423,802 |
6,514.00 |
01/12/2019 |
18/12/2019 |
internet + pevná linka |
408 |
Školská jedáleň pri Zš Čil. Radvaň |
51 |
5,440.00 |
04/12/2019 |
06/12/2019 |
MŠ Obedy 11/2019 - 68 ks x 0,80 |
409 |
ZSE energia a.s. |
7,161,161,019 |
23,958.00 |
04/12/2019 |
18/12/2019 |
el. energia VO 11/2019 |
410 |
ZSE energia a.s. |
7,161,161,581 |
7,928.00 |
05/12/2019 |
19/12/2019 |
el. energia TJ 11/2019 |
411 |
fy Karol Benedek |
190,057 |
1,386,500.00 |
08/12/2019 |
11/12/2019 |
Obnova MR-Min.Financii 12450€ dot.-1415€ VZ |
412 |
Auto Ideal s.r.o. |
229,601,611 |
13,646.00 |
10/12/2019 |
12/12/2019 |
Dacia - ročná kontrola vozidla |
413 |
Ing. Helena Kucseraová |
20,191,105 |
20,000.00 |
22/11/2019 |
19/12/2019 |
porad.činn.-vyprac.žiadosti-POD |
414 |
JUDr.Sylvia Barciová |
20,190,073 |
13,440.00 |
30/11/2019 |
19/12/2019 |
právno-porad.činnosť-11-2019 |
415 |
FCC Slovensko, s.r.o. |
157,005,685 |
43,203.00 |
30/11/2019 |
19/12/2019 |
uloženie odpadu-11/2019 |
416 |
COOP Jednota SD |
501,902,351 |
66,400.00 |
03/12/2019 |
19/12/2019 |
nákupné poukážky pre dôchodcov |
417 |
Orange |
2,530,397,686 |
3,390.00 |
09/12/2019 |
23/12/2019 |
mobil starosta 12/2019 + parkovne 3,9€ |
418 |
Technické služby |
20,190,168 |
39,634.00 |
04/12/2019 |
19/12/2019 |
Odvoz TKO 11/2019 |
419 |
Slovenská pošta |
9,001,276,841 |
4,150.00 |
11/12/2019 |
19/12/2019 |
poštovné |
420 |
DOXX |
3,091,958,541 |
22,640.00 |
12/12/2019 |
16/12/2019 |
56 ks str..listkov (214.48) |
421 |
GEOPARD, s.r.o. |
882,019 |
118,000.00 |
13/12/2019 |
12/12/2024 |
geometrické plány:VP(270), IBV(910) |
422 |
Ing.Zsolt Marczibal- CONNECT |
20,192,692 |
2,000.00 |
16/12/2019 |
19/12/2019 |
kanc.potreby |
423 |
Školská jedáleň pri Zš Čil. Radvaň |
54 |
21,120.00 |
10/12/2019 |
06/12/2019 |
Rež.náklady ŠJ - nov.-dec./2019 |
424 |
Vörös Marian |
462,019 |
25,536.00 |
19/12/2019 |
12/12/2024 |
Preprava obedov sept.- dec./2019 |
425 |
ZSE energia a.s. |
7,141,339,202 |
25,627.00 |
31/12/2019 |
12/12/2024 |
el. energia VO 12/2019 |
426 |
ZSE energia a.s. |
7,151,242,421 |
59,611.00 |
31/12/2019 |
12/12/2024 |
el.energia-vyúčt.2019-Ocú,nám.,KD,VO,cint. |
427 |
ZSE energia a.s. |
7,151,242,422 |
882.00 |
31/12/2019 |
12/12/2024 |
el.energia-vyúčt.-MŠ(8,74)+st.MŠ 2019(0,08) |
428 |
ZSE energia a.s. |
7,220,805,855 |
-2,615.00 |
31/12/2019 |
12/12/2024 |
el.energia TJ-vyúčt.2019 |
429 |
ZSE energia a.s. |
7,200,909,135 |
-5,621.00 |
31/12/2019 |
12/12/2024 |
ele.energia-eko-vyúčt.2019 |
430 |
ZSE energia a.s. |
7,350,021,748 |
-3,233.00 |
31/12/2019 |
12/12/2024 |
el.energia 8BJ-vyúčt.2019 |
431 |
Slovak Telekom, a.s. |
8,249,653,080 |
6,480.00 |
31/12/2019 |
12/12/2024 |
Pevná linka+internet 12/2019 |
432 |
ZSE energia a.s. |
7,220,807,841 |
6,348.00 |
31/12/2019 |
12/12/2024 |
el. energia TJ 12/2019 |
433 |
SPP |
8,402,626,846 |
29,954.00 |
31/12/2019 |
12/12/2024 |
plyn vyúčt.2019-OcÚ+KD |
434 |
SPP |
8,402,626,848 |
-107,545.00 |
31/12/2019 |
12/12/2024 |
plyn MŠ vyúčt.2019 |
435 |
SPP |
8,426,867,428 |
919.00 |
31/12/2019 |
12/12/2024 |
plyn-vyúčt2019-TJ sut. |
436 |
SPP |
8,402,626,847 |
-8,103.00 |
31/12/2019 |
12/12/2024 |
plyn-vyúčt2019-TJ kanc. |
437 |
SPP |
8,402,626,849 |
-638.00 |
31/12/2019 |
12/12/2024 |
plyn-st.MŠvyúčt.2019 |
438 |
SPP |
8,463,453,183 |
8,044.00 |
31/12/2019 |
12/12/2024 |
plymn-sklad-vyúčt.07.10-31.12.2019 |
439 |
Július Kozmér |
190,005 |
45,000.00 |
31/12/2019 |
12/12/2024 |
vývoz LKO:11.10-31.12.2019-8BJ |
440 |
FCC Slovensko, s.r.o. |
157,005,706 |
53,968.00 |
31/12/2019 |
12/12/2024 |
uloženie odpadu |
441 |
Školská jedáleň pri Zš Čil. Radvaň |
4 |
3,040.00 |
31/12/2019 |
12/12/2024 |
obedy MŠ-12/2019 |
442 |
COOP Jednota SD |
501,902,638 |
1,300.00 |
31/12/2019 |
12/12/2024 |
nákupné poukážky pre dôchodcov |
443 |
JUDr.Sylvia Barciová |
20,190,080 |
21,480.00 |
31/12/2019 |
12/12/2024 |
právno-porad.činnosť-12-2019 |
444 |
Slovenská pošta |
9,001,285,915 |
9,405.00 |
31/12/2019 |
12/12/2024 |
poštovné |
445 |
Technické služby |
20,190,184 |
64,159.00 |
31/12/2019 |
12/12/2024 |
zber a odvoz TKO 12/2019 |
446 |
Združenie miest a obcí Lingua Civis |
201,912 |
55,110.00 |
02/12/2019 |
12/12/2024 |
členské-ZMOLinguaCivis |