| 1 |
ITAK s.r.o. |
210111 |
42.00 |
06/01/2021 |
13/01/2021 |
5. školenie-GDPR |
| 2 |
Vörös Karol |
12021 |
515.00 |
11/01/2021 |
25/01/2021 |
kontr.kom.-OcÚ+KD150€,8BJ 240€,údrž.komína-155€ OÚ |
| 3 |
ELBO TRADE, s.r.o. |
210018 |
398.52 |
12/01/2021 |
25/01/2021 |
parketa a prísluš.-rekonštrukcia kancelárie |
| 4 |
VACS Slovakia s. r. o. |
421000230 |
41.30 |
12/01/2021 |
14/01/2021 |
sáčky do vysávača |
| 5 |
SPP |
8610384132 |
21.00 |
12/01/2021 |
26/01/2021 |
plyn 01/2021- Sklad |
| 6 |
SPP |
8610383728 |
16.00 |
12/01/2021 |
26/01/2021 |
plyn 01/2021- TJ |
| 7 |
SPP |
8610382847 |
78.00 |
12/01/2021 |
26/01/2021 |
plyn 01/2021 - stará MŠ |
| 8 |
SPP |
8610382846 |
511.00 |
12/01/2021 |
26/01/2021 |
plyn 01/2021 - MŠ |
| 9 |
SPP |
8610382845 |
176.00 |
12/01/2021 |
26/01/2021 |
plyn 01/2021 - TJ |
| 10 |
SPP |
8610382844 |
374.00 |
12/01/2021 |
26/01/2021 |
plyn 01/2021 - OcÚ+KD |
| 11 |
Juraj BUGÁR BIT |
20210001 |
872.30 |
13/01/2021 |
13/01/2021 |
tonery, olej do kosačky,bateria,ost. materiál |
| 12 |
ZSE energia a.s. |
7770587739 |
130.51 |
13/01/2021 |
27/01/2021 |
el.energia 01/2021 - MŠ 112,73€ +stará MŠ 17,78€ |
| 13 |
ZSE energia a.s. |
7770587738 |
242.32 |
13/01/2021 |
27/01/2021 |
el. energia 01/2021 - VO Lendvay |
| 14 |
ZSE energia a.s. |
7770587737 |
319.92 |
13/01/2021 |
27/01/2021 |
el. energia 01/2021-OcÚ,KD,cintorín,VO,sklad |
| 15 |
ZSE energia a.s. |
7770588087 |
48.71 |
13/01/2021 |
27/01/2021 |
el. energia 01/2021 - Ekodvor |
| 16 |
ZSE energia a.s. |
7770588227 |
55.59 |
13/01/2021 |
27/01/2021 |
el. energia 01/2021 - TJ |
| 17 |
ZSE energia a.s. |
7770588280 |
17.21 |
13/01/2021 |
27/01/2021 |
el. energia 01/2021 - 8BJ |
| 18 |
DOXX |
3021903938 |
950.05 |
15/01/2021 |
13/01/2021 |
str.lístky-3,83€x26ks+4€x205ks(odm.22,07€+pošt.8,4 |
| 19 |
František Sebő |
210001 |
860.00 |
16/01/2021 |
18/01/2021 |
nábytok do šatne TJ |
| 20 |
Orange |
2591409184 |
31.20 |
16/01/2021 |
28/01/2021 |
mobil starosta 30€+1,20€ parkovné |
| 21 |
AUTOSERVIS BÉHR&BÉHR spol. s r. o. |
12212032 |
71.24 |
19/01/2021 |
19/01/2021 |
Citroen MV-ročná kontrola |
| 22 |
František Sebő |
210002 |
891.00 |
24/01/2021 |
05/02/2021 |
vstavaná skriňa-rekonštr. kancelárie |
| 23 |
ROLATEX s. r. o. |
2100001 |
224.18 |
25/01/2021 |
05/02/2021 |
rukavice - COVID19-testovanie 3.0 |
| 24 |
ALFARERO s.r.o. |
2021004 |
288.00 |
25/01/2021 |
05/02/2021 |
ochr.odev,respirátor-COVID19-testovanie 3.0 |
| 25 |
Ing. Helena Kucseraová |
20210104 |
190.00 |
20/01/2021 |
29/01/2021 |
vyprac.žiadosti-KNM2021-Rozlúčka s letom |
| 26 |
ELBO TRADE, s.r.o. |
210072 |
488.57 |
25/01/2021 |
04/02/2021 |
parkety a prísl.-rekonštr.kancelárie |
| 27 |
Márta Czinege HI-TECH Elektro |
210100008 |
84.51 |
27/01/2021 |
17/02/2021 |
elektroinšt.mat. (VO 26,96€+kancelária 57,55€) |
| 28 |
Informačné vitríny spol. s r. o. |
21003 |
458.00 |
28/01/2021 |
04/02/2021 |
informačná tabuľa-cintorín |
| 29 |
ROLATEX s. r. o. |
2100002 |
120.00 |
28/01/2021 |
28/01/2021 |
AČ výdavky-Cicák+Rezdovič |
| 30 |
ROLATEX s. r. o. |
2100003 |
60.00 |
28/01/2021 |
28/01/2021 |
AČ výdavky - Csápaiová M. |
| 31 |
Agroplatan, s. r. o. |
2021002 |
236.00 |
31/01/2021 |
02/02/2021 |
strava-COVID19 testovanie 3.0/4.0 |
| 32 |
PURA W, s. r. o. |
20210006 |
224.02 |
31/01/2021 |
08/02/2021 |
uloženie TKO 01/2021 |
| 33 |
Slovak Telekom, a.s. |
8277107269 |
35.11 |
01/02/2021 |
18/02/2021 |
pevná linka 02/2021 |
| 34 |
SPP |
8697519020 |
16.00 |
01/02/2021 |
15/02/2021 |
plyn 02/2021 - TJ |
| 35 |
SPP |
8697518165 |
374.00 |
01/02/2021 |
15/02/2021 |
plyn 02/2021 - OcÚ+KD |
| 36 |
SPP |
8697518166 |
176.00 |
01/02/2021 |
15/02/2021 |
plyn 02/2021 - TJ |
| 37 |
SPP |
8697518167 |
511.00 |
01/02/2021 |
15/02/2021 |
plyn 02/2021 - MŠ |
| 38 |
SPP |
8697518168 |
78.00 |
01/02/2021 |
15/02/2021 |
plyn 02/2021 - stará MŠ |
| 39 |
SPP |
8697519396 |
21.00 |
01/02/2021 |
15/02/2021 |
plyn 02/2021 - sklad |
| 40 |
spare-parts s. r. o. |
21020042 |
260.00 |
01/02/2021 |
08/02/2021 |
generátor ozónu |
| 41 |
ZSE energia a.s. |
7141473922 |
235.85 |
02/02/2021 |
16/02/2021 |
el. energia-VO-01/2021 |
| 42 |
ZSE energia a.s. |
7200940223 |
67.31 |
02/02/2021 |
16/02/2021 |
el. energia-TJ-01/2021 |
| 43 |
ZSE energia a.s. |
7575094113 |
130.51 |
02/02/2021 |
16/02/2021 |
el. energia-MŠ+stará MŠ 02/2021 |
| 44 |
ZSE energia a.s. |
7575094112 |
562.24 |
02/02/2021 |
16/02/2021 |
el. energia 02/2021-OcÚ,KD,cint.,VO,sklad |
| 45 |
ZSE energia a.s. |
7575094478 |
17.21 |
02/02/2021 |
16/02/2021 |
el. energia 02/2021 - 8BJ |
| 46 |
ZSE energia a.s. |
7575094435 |
55.59 |
02/02/2021 |
16/02/2021 |
el. energia 02/2021 - TJ |
| 47 |
ZSE energia a.s. |
7575094343 |
48.71 |
02/02/2021 |
16/02/2021 |
el. energia 02/2021 - Ekodvor |
| 48 |
Mesto Veľký Meder |
41210108 |
248.52 |
03/02/2021 |
08/02/2021 |
COVID19-test-mzdové náklady pri vyk.odberu vzoriek |
| 49 |
Mesto Veľký Meder |
41210121 |
200.10 |
03/02/2021 |
08/02/2021 |
COVID-test-mzd.náklady pri odbere vzoriek |
| 50 |
ANDREA SHOP, s. r. o. |
5255472021 |
313.75 |
04/02/2021 |
08/02/2021 |
kávovar Delonghi+príslušenstvo |
| 51 |
Juraj BUGÁR BIT |
20210002 |
540.00 |
04/02/2021 |
04/02/2021 |
ochr.prac. odev+respirátory |
| 52 |
QUALITÄT s. r. o. |
20210022 |
256.80 |
04/02/2021 |
11/02/2021 |
rúška s logom |
| 53 |
Burapin s. r. o. |
20210017 |
32.98 |
04/02/2021 |
11/02/2021 |
čist.potr.,plastové poháre,príbor,vrecia na odpad |
| 54 |
ALFARERO s.r.o. |
2021020 |
690.00 |
05/02/2021 |
19/02/2021 |
ochr. odev,rukavice |
| 55 |
Gopnik, s. r. o. |
2100005 |
600.00 |
05/02/2021 |
08/02/2021 |
respirátory FFP2-1000 ks pre obyvatelov obce |
| 56 |
BEBOP s.r.o. |
210018 |
575.63 |
08/02/2021 |
23/02/2021 |
samolepky na odp.nádoby,tabule,menovky, |
| 57 |
Vodárenská spol. |
8120001977 |
-118.40 |
31/01/2021 |
17/02/2021 |
vyúčt. vodné 30.1.2020-31.1.2021-stará MŠ |
| 58 |
Vodárenská spol. |
8120001978 |
15.14 |
31/01/2021 |
23/02/2021 |
vyúčt. vodné 30.1.2020-31.1.2021-MŠ |
| 59 |
Vodárenská spol. |
8120001979 |
-3.30 |
31/01/2021 |
17/02/2021 |
vyúčt. vodné 30.1.2020-31.1.2021-OcÚ+KD |
| 60 |
Vodárenská spol. |
8120001980 |
-36.12 |
31/01/2021 |
17/02/2021 |
vyúčt. vodné 30.1.2020-31.1.2021-Cintorín |
| 61 |
Vodárenská spol. |
8120001981 |
7.78 |
31/01/2021 |
23/02/2021 |
vyúčt. vodné 30.1.2020-31.1.2021- |
| 62 |
Vodárenská spol. |
8120001982 |
-158.04 |
31/01/2021 |
17/02/2021 |
vyúčt. vodné 30.1.2020-31.1.2021 - TJ |
| 63 |
Vodárenská spol. |
8120001987 |
558.48 |
31/01/2021 |
23/02/2021 |
vyúčt. vodné 30.1.2020-31.1.2021- 8BJ |
| 64 |
Slovenská pošta |
9001391310 |
28.80 |
10/02/2021 |
25/02/2021 |
poštovné 01/2021 |
| 65 |
FEREX, s.r.o. |
20210106 |
408.60 |
11/02/2021 |
25/02/2021 |
kontajner plastový-cintorín |
| 66 |
Školská jedáleň pri Zš Čil. Radvaň |
3 |
238.00 |
12/02/2021 |
16/02/2021 |
ŠJ rež. náklady 01/2021 |
| 67 |
Agroplatan, s. r. o. |
2021004 |
151.70 |
15/02/2021 |
23/02/2021 |
strava - COVID19 Testovanie |
| 68 |
Agroplatan, s. r. o. |
2021005 |
37.00 |
15/02/2021 |
23/02/2021 |
strava pre človeka v núdzi - Árpád Patassy |
| 69 |
Tibor Vydra TI - ED ELEKTRO |
21004 |
320.00 |
15/02/2021 |
23/02/2021 |
oprava cintorínskeho plotu (škoda na majetku) |
| 70 |
Mesto Veľký Meder |
41210136 |
168.99 |
15/02/2021 |
23/02/2021 |
COVID19-TEST-mzd.nákl. pri vyk.odberu vzoriek |
| 71 |
Orange |
2596030745 |
30.90 |
16/02/2021 |
26/02/2021 |
mobil starosta 30€+parkovné 0,90€ |
| 72 |
Websupport, s.r.o. |
121046452 |
59.94 |
18/02/2021 |
18/02/2021 |
doména web.stránky |
| 73 |
Štátna ochrana prírody SR |
1310358 |
70.00 |
22/02/2021 |
15/03/2021 |
popl. za vyprac.potvrd-Rekonštrukcia domu smútku |
| 74 |
interNETmania SK s. r. o. |
2120101724 |
331.30 |
22/02/2021 |
24/02/2021 |
tonery |
| 75 |
Všeobecné úverová banka, a. s. |
6002101571 |
197.50 |
23/02/2021 |
09/03/2021 |
popl. za ved. majetkového účtu |
| 76 |
Tibor Ladacsi - ProWave |
2100001 |
55.00 |
24/02/2021 |
25/02/2021 |
oprava elektroinštalácie-Ekodvor |
| 77 |
DEALCO s. r. o. |
20210271 |
608.00 |
25/02/2021 |
25/02/2021 |
overal+respirátory FFP2 |
| 78 |
Technické služby |
20210004 |
396.34 |
12/02/2021 |
26/02/2021 |
zber a odvoz TKO 01/2021 |
| 79 |
ROLATEX s. r. o. |
2100017 |
78.00 |
26/02/2021 |
26/02/2021 |
AČ-Csápaiová M.-výdavky |
| 80 |
PURA W, s. r. o. |
20210012 |
401.88 |
28/02/2021 |
22/04/2021 |
zber a likdivácia TKO 02/2021 |
| 81 |
GULÁZSI s.r.o. |
2021220 |
543.24 |
28/02/2021 |
15/03/2021 |
odvoz a zneškodnenie bilogického odpadu |
| 82 |
GULÁZSI s.r.o. |
2021241 |
96.00 |
28/02/2021 |
05/03/2021 |
preprava betónu |
| 83 |
DKVIA s. r. o. |
21010007 |
480.00 |
01/03/2021 |
08/03/2021 |
vyprac. PD-priechod pre chodcov |
| 84 |
SPP |
8170767915 |
374.00 |
01/03/2021 |
15/03/2021 |
plyn 3/2021-OcÚ+KD |
| 85 |
SPP |
8170767916 |
176.00 |
01/03/2021 |
15/03/2021 |
plyn 03/2021-TJ |
| 86 |
SPP |
8170767917 |
511.00 |
01/03/2021 |
15/03/2021 |
plyn 03/2021-MŚ |
| 87 |
SPP |
8170767918 |
78.00 |
01/03/2021 |
15/03/2021 |
plyn 03/2021-stará MŚ |
| 88 |
SPP |
8170768758 |
16.00 |
01/03/2021 |
15/03/2021 |
plyn 03/2021-TJ |
| 89 |
SPP |
8170769118 |
21.00 |
01/03/2021 |
15/03/2021 |
plyn 03/2021-sklad |
| 90 |
ZSE energia a.s. |
7641741445 |
17.21 |
02/03/2021 |
16/03/2021 |
el. energia 03/2021-8BJ |
| 91 |
ZSE energia a.s. |
7641741310 |
48.71 |
02/03/2021 |
16/03/2021 |
el. energia 03/2021-Ekodvor |
| 92 |
ZSE energia a.s. |
7641741402 |
55.59 |
02/03/2021 |
16/03/2021 |
el. energia 03/2021-TJ |
| 93 |
ZSE energia a.s. |
7641741083 |
130.51 |
02/03/2021 |
16/03/2021 |
el. energia 03/2021-MŚ+stará MŚ |
| 94 |
ZSE energia a.s. |
7641741082 |
562.24 |
02/03/2021 |
16/03/2021 |
el. energia 03/2021-OcÚ+KD+cintorín+VO+námestie |
| 95 |
Rácz Gábor |
222021 |
130.00 |
05/03/2021 |
19/03/2021 |
KO a čist.komínov-OcÚ 50+8BJ 60€+MS 20€ |
| 96 |
GULÁZSI s.r.o. |
2021176 |
450.00 |
28/02/2021 |
22/03/2021 |
zber a odvoz TKO 02/2021 |
| 97 |
Slovak Telekom, a.s. |
8278956197 |
35.11 |
01/03/2021 |
18/03/2021 |
pevná linka 02/2021 |
| 98 |
František Sebő |
210004 |
380.00 |
02/03/2021 |
16/03/2021 |
kanc, nábytok |
| 99 |
ZSE energia a.s. |
7210875921 |
201.28 |
02/03/2021 |
16/03/2021 |
el. energia 02/2021 - VO |
| 100 |
ZSE energia a.s. |
7210876328 |
65.98 |
03/03/2021 |
17/03/2021 |
el. energia 02/2021-TJ |
| 101 |
POLYMED medical SK, s. r. o. |
112170165 |
5,898.00 |
03/03/2021 |
31/03/2021 |
Umelá plucna ventilácia-dar pre NsP Dun. Streda |
| 102 |
Agroplatan, s. r. o. |
2021007 |
125.80 |
08/03/2021 |
09/03/2021 |
strava-COVID TEST |
| 103 |
Websupport, s.r.o. |
121063208 |
15.00 |
08/03/2021 |
08/03/2021 |
domena web.stránky na rok 2021 |
| 104 |
Can Ton |
2103015 |
88.20 |
10/03/2021 |
17/03/2021 |
toner Canon |
| 105 |
Mgr. Zuzana Tubaová |
92114 |
12.00 |
08/03/2021 |
16/03/2021 |
1 kus CD - MŠ |
| 106 |
Slovenská pošta |
9001399682 |
35.85 |
10/03/2021 |
23/03/2021 |
poštovné 02/2021 |
| 107 |
ALFARERO s.r.o. |
2021037 |
193.57 |
11/03/2021 |
25/03/2021 |
ochr. odev - COVID19 Testovanie |
| 108 |
Centrum polygrafických služieb |
1560010857 |
28.40 |
11/03/2021 |
23/03/2021 |
tlačivo-Potvr. o pobyte 22,88€+balné 5,52€ |
| 109 |
MinioS, s. r. o. |
120200232021 |
302.30 |
13/03/2021 |
19/03/2021 |
ochr. odev+ochr. prostriedky-covid19 testovanie |
| 110 |
BEBOP s.r.o. |
210036 |
37.44 |
15/03/2021 |
20/05/2021 |
Tabuľa-mapa cintorína |
| 111 |
Mesto Veľký Meder |
41210202 |
417.52 |
15/03/2021 |
22/03/2021 |
mzdové náklady na MOM-10.2.-28.2.2021 |
| 112 |
SK Glass |
2210260 |
56.75 |
15/03/2021 |
23/03/2021 |
plastové poháre, taniere-COVID19 Testovanie |
| 113 |
Transbeton-výroba, s.r.o. |
202103012 |
561.00 |
16/03/2021 |
30/03/2021 |
Beton -garáž pre auto Citroen Spacetour |
| 114 |
Orange |
2600653658 |
30.00 |
16/03/2021 |
26/03/2021 |
mobil starosta 03/2021 |
| 115 |
Facebook Ireland Limited |
271330507 |
12.00 |
17/03/2021 |
22/03/2021 |
reklama na facebooku-SEGITSUNK |
| 116 |
Vodárenská spol. |
8120004475 |
149.25 |
18/03/2021 |
01/04/2021 |
8BJ-vodné-nedoplatok 1.2.-9.3.2021 |
| 117 |
GULÁZSI s.r.o. |
2021295 |
556.32 |
19/03/2021 |
31/03/2021 |
odvoz a zneškod.biol.odpadu-Ag testy na COVID19 |
| 118 |
Peter Lukács-Firend |
1202021 |
172.80 |
23/03/2021 |
06/04/2021 |
kontrola prenosných hasiacich prístrojov |
| 119 |
GEOPARD, s.r.o. |
222021 |
120.00 |
24/03/2021 |
26/03/2021 |
GP - Monika Sándorová |
| 120 |
GEOPARD, s.r.o. |
262021 |
120.00 |
24/03/2021 |
26/03/2021 |
GP - Nagy Ladislav |
| 121 |
ROLATEX s. r. o. |
2100025 |
59.00 |
25/03/2021 |
26/03/2021 |
AČ-mat. výdavky-Csápaiová M. |
| 122 |
ALFARERO s.r.o. |
2021050 |
58.54 |
30/03/2021 |
13/04/2021 |
och. prostriedky-COVID testovanie |
| 123 |
WIATMAX Joanna Szczachor |
7032021 |
553.00 |
26/03/2021 |
29/03/2021 |
garáž pre DACIA DOKKER |
| 124 |
Ing. ERICH SEEMANN - FLORA EXOTIKA |
21990162 |
34.96 |
26/03/2021 |
29/03/2021 |
vtáči zob-živý plot-Detské ihrisko |
| 125 |
AUTOBIZNIS.SK s. r. o. |
2102694 |
46.90 |
26/02/2021 |
01/03/2021 |
autorohože-DHZ IVECO |
| 126 |
POLYMED medical SK, s. r. o. |
112170232 |
6.00 |
29/03/2021 |
30/04/2021 |
NsP DS-spoj.zariadenie k UPV |
| 127 |
Márta Czinege HI-TECH Elektro |
210100075 |
65.52 |
30/03/2021 |
20/04/2021 |
elektroinšt. materiál - detské ihrisko |
| 128 |
GULÁZSI s.r.o. |
2021392 |
450.00 |
31/03/2021 |
14/04/2021 |
zber a odvoz TKO 03/2021 |
| 129 |
GULÁZSI s.r.o. |
2021410 |
110.40 |
31/03/2021 |
08/04/2021 |
odvoz kontajnera 7m3-03/2021 |
| 130 |
Lyreco CE,SE |
2380473757 |
190.54 |
31/03/2021 |
14/04/2021 |
kanc. potreby |
| 131 |
SPP |
8765285453 |
21.00 |
01/04/2021 |
15/04/2021 |
plyn 04/2021 - sklad |
| 132 |
SPP |
8765285076 |
16.00 |
01/04/2021 |
15/04/2021 |
plyn 04/2021 - TJ |
| 133 |
SPP |
8765284234 |
511.00 |
01/04/2021 |
15/04/2021 |
plyn 04/2021 - MŠ |
| 134 |
SPP |
8765284235 |
78.00 |
01/04/2021 |
15/04/2021 |
plyn 04/2021 - stará MŚ |
| 135 |
SPP |
8765284232 |
374.00 |
01/04/2021 |
15/04/2021 |
plyn 04/2021 - OcÚ+KD |
| 136 |
SPP |
8765284233 |
176.00 |
01/04/2021 |
15/04/2021 |
plyn 04/2021 - TJ |
| 137 |
Slovak Telekom, a.s. |
8280800235 |
35.11 |
01/04/2021 |
19/04/2021 |
pevná linka 042021 |
| 138 |
BRISTON s. r. o. |
210162 |
148.90 |
01/04/2021 |
08/04/2021 |
ochr. oblečenie-COVID testovanie |
| 139 |
ZSE energia a.s. |
7721283895 |
562.24 |
06/04/2021 |
20/04/2021 |
el.energia 04/2021-OcÚ,KD,cintorín,VO,sklad, |
| 140 |
ZSE energia a.s. |
7721284260 |
55.59 |
06/04/2021 |
20/04/2021 |
el.energia TJ 04/2021 |
| 141 |
ZSE energia a.s. |
7721284142 |
48.71 |
06/04/2021 |
20/04/2021 |
el.energia 04/2021-Ekodvor |
| 142 |
ZSE energia a.s. |
7721284306 |
17.21 |
06/04/2021 |
20/04/2021 |
el.energia 04/2021-8BJ |
| 143 |
ZSE energia a.s. |
7200942491 |
200.86 |
06/04/2021 |
20/04/2021 |
el.energia 03/2021-VO |
| 144 |
ZSE energia a.s. |
7191007989 |
66.94 |
07/04/2021 |
21/04/2021 |
el.energia 03/2021-TJ VO |
| 145 |
Technické služby |
20210026 |
178.39 |
07/04/2021 |
22/04/2021 |
odvoz kontajnera |
| 146 |
Viessmann s. r. o. |
7990228137 |
252.00 |
08/04/2021 |
07/05/2021 |
kontrola komínov-ročný paušál 2021-TJ |
| 147 |
Pontjó Grafika Kft. |
202100277 |
143.65 |
09/04/2021 |
12/04/2021 |
gravírovaný odznak |
| 148 |
Školská jedáleň pri Zš Čil. Radvaň |
6 |
476.00 |
09/04/2021 |
19/04/2021 |
ŠJ rež. náklady 02-03/2021 |
| 149 |
Školská jedáleň pri Zš Čil. Radvaň |
12 |
16.00 |
10/04/2021 |
19/04/2021 |
ŠJ obedy zdarma 01-03/2021 |
| 150 |
Slovenská pošta |
9001407192 |
123.05 |
12/04/2021 |
21/04/2021 |
poštovné 03/2021 |
| 151 |
DKVIA s. r. o. |
21010020 |
1,500.00 |
12/04/2202 |
12/05/2021 |
vyprac.PD-Úz.rozh.-Cyklotrasa-Baloňská cesta |
| 152 |
DKVIA s. r. o. |
21010021 |
1,500.00 |
12/04/2021 |
28/04/2021 |
vyprac.PD-Stav.pov.-Cyklotrasa-Baloňská cesta |
| 153 |
Agroplatan, s. r. o. |
2021011 |
114.70 |
12/04/2021 |
26/04/2021 |
strava-obed-COVID Testovanie |
| 154 |
Mesto Veľký Meder |
41210267 |
636.24 |
13/04/2021 |
16/04/2021 |
mzdové náklady-odber biol.mat.-03/2021-Bordácsová |
| 155 |
UNOTECH, spol. s r. o. |
20211405 |
4,500.00 |
14/04/2021 |
30/04/2021 |
nákup Injektomatu-NsP DS-zber na transp. účte |
| 156 |
Sánka Igor |
2021029 |
4,993.20 |
15/04/2021 |
29/04/2021 |
betónové oplotenie cintorína |
| 157 |
Orange |
2605268829 |
30.60 |
16/04/2021 |
28/04/2021 |
mobil starosta 30€+0,60€ parkovné |
| 158 |
BRISTON s. r. o. |
210212 |
417.57 |
20/04/2021 |
27/04/2021 |
ochr. oblečenie-COVID Testovanie |
| 159 |
BOMSTAL SLOVAKIA, s. r. o. |
2120055 |
1,085.00 |
20/04/2021 |
22/04/2021 |
plechová garáž |
| 160 |
ROLATEX s. r. o. |
2100036 |
63.60 |
22/04/2021 |
22/04/2021 |
AČ-mat.výdavky 04/2021-Csápaová M. |
| 161 |
Bertalan Arpád |
2021026 |
502.20 |
22/04/2021 |
28/04/2021 |
výmena radiátora-OcÚ-zasadačka |
| 162 |
GULÁZSI s.r.o. |
2021516 |
339.00 |
23/04/2021 |
07/05/2021 |
odvoz a zneškodn.biol.odpadu-COVID TEST |
| 163 |
Gábor Máté Ladacsi - Kovoobrábanie |
2100001 |
130.00 |
26/04/2021 |
27/04/2021 |
Stôl pod altánkom-Detské ihrisko |
| 164 |
Signo, s.r.o. |
210107 |
34.20 |
14/04/2021 |
21/04/2021 |
zástava SR |
| 165 |
Euronáradie SK s. r. o. |
11200980 |
14.69 |
19/04/2021 |
21/04/2021 |
zberač na odpadky 8.70€+doprava 5,99€ |
| 166 |
Distribúcia SPP |
9000394798 |
96.00 |
22/04/2021 |
30/04/2021 |
popl. za vyjadr.-Cyklotrasa-Baloňská cesta I.etapa |
| 167 |
NOMILAND, s.r.o. |
22112619 |
650.80 |
23/04/2021 |
07/05/2021 |
drevený detský nábytok 630,80€ +poštovné 20€ |
| 168 |
Ing. Helena Kucseraová |
20210406 |
180.00 |
25/04/2021 |
07/05/2021 |
vypr.žiad. Csoori Sándor Alap-élő népdal népszerűs |
| 169 |
Ing. Helena Kucseraová |
20210403 |
190.00 |
25/04/2021 |
07/05/2021 |
vypr.žiados.-KNM 2021-nákup kniž.fondu do knižnice |
| 170 |
Márta Czinege HI-TECH Elektro |
210100120 |
145.66 |
27/04/2021 |
18/05/2021 |
elektr. materiál - VO |
| 171 |
Július Kozmér |
21002 |
360.00 |
29/04/2021 |
05/05/2021 |
vývoz odp.vody-8BJ-1.1.-31.3.2021-20x18€ |
| 172 |
PURA W, s. r. o. |
20210070 |
877.26 |
30/04/2021 |
14/05/2021 |
ulož. TKO 04/2021+ uloženie d.s.o(odv. z ekodvora) |
| 173 |
GULÁZSI s.r.o. |
2021575 |
450.00 |
30/04/2021 |
20/05/2021 |
odvoz TKO 04/2021 |
| 174 |
GULÁZSI s.r.o. |
2021605 |
216.00 |
30/04/2021 |
20/05/2021 |
odvoz kontajnera a betona z ekodvora |
| 175 |
Vodárenská spol. |
412100106 |
-60.92 |
30/04/2021 |
13/05/2021 |
opravná FA-preplatok vodné TJ-30.1.2020-31.1.2021 |
| 176 |
Slovak Telekom, a.s. |
8282643858 |
36.91 |
01/05/2021 |
18/05/2021 |
pevná linka |
| 177 |
FRP Services, s. r. o. |
20210386 |
3.60 |
01/05/2021 |
03/05/2021 |
poplatok Fireport SMS 22.4-30.4.2021-DHZ |
| 178 |
SPP |
8697596486 |
16.00 |
01/05/2021 |
17/05/2021 |
plyn 05/2021 - TJ |
| 179 |
SPP |
8697596833 |
21.00 |
01/05/2021 |
17/05/2021 |
plyn 05/2021 - sklad |
| 180 |
SPP |
8697595657 |
374.00 |
01/05/2021 |
17/05/2021 |
plyn 05/2021 - OcÚ+KD |
| 181 |
SPP |
8697595658 |
176.00 |
01/05/2021 |
17/05/2021 |
plyn 05/2021 - TJ |
| 182 |
SPP |
8697595659 |
511.00 |
01/05/2021 |
17/05/2021 |
plyn 05/2021 - MŠ |
| 183 |
SPP |
8697595660 |
78.00 |
01/05/2021 |
17/05/2021 |
plyn 05/2021 - st. MŠ |
| 184 |
Občianske združenie DOGAZYL |
20210023 |
150.00 |
03/05/2021 |
17/05/2021 |
umiestnenie psov do útulku-Patassy Arpád |
| 185 |
Agroplatan, s. r. o. |
2021014 |
107.30 |
03/05/2021 |
17/05/2021 |
strava-COVID testovanie |
| 186 |
Juraj BUGÁR BIT |
20210009 |
485.00 |
03/05/2021 |
04/05/2021 |
tonery CANON |
| 187 |
ZSE energia a.s. |
7601895429 |
130.51 |
04/05/2021 |
18/05/2021 |
el. energia 05/2021 - MŠ+st. MŠ |
| 188 |
ZSE energia a.s. |
7601895428 |
562.24 |
04/05/2021 |
18/05/2021 |
el. energia 05/2021 - OcÚ,KD,cint.,sklad,VO |
| 189 |
ZSE energia a.s. |
7601895652 |
48.71 |
04/05/2021 |
18/05/2021 |
el. energia 05/2021 - ekodvor |
| 190 |
ZSE energia a.s. |
7601895788 |
17.21 |
04/05/2021 |
18/05/2021 |
el. energia 05/2021 - 8BJ |
| 191 |
ZSE energia a.s. |
7601895744 |
55.59 |
04/05/2021 |
18/05/2021 |
el. energia 05/2021 - TJ |
| 192 |
ZSE energia a.s. |
7181118875 |
170.69 |
04/05/2021 |
18/05/2021 |
el. energia 04/2021 - VO |
| 193 |
ZSE energia a.s. |
7230777698 |
171.94 |
04/05/2021 |
18/05/2021 |
el. energia 04/2021 - TJ VO |
| 194 |
Mesto Veľký Meder |
41210333 |
636.24 |
06/05/2021 |
11/05/2021 |
mzdové náklady-Covid test-odber vzor. biol.mate. |
| 195 |
Slovenská komora exekútorov |
2100009307 |
6.60 |
07/05/2021 |
07/05/2021 |
popl.za prístup do CRE,výpis z reg.exekúcii |
| 196 |
BEBOP s.r.o. |
210063 |
177.60 |
07/05/2021 |
21/05/2021 |
výroba visačiek na smetné nádoby |
| 197 |
PURA W, s. r. o. |
20210035 |
627.24 |
09/04/2021 |
13/05/2021 |
uloženie TKO 03/2021 |
| 198 |
AGROSID, a. s. |
112336 |
172.80 |
30/04/2021 |
24/05/2021 |
umelé hnojivo - športové ihrisko |
| 199 |
Nexa, s. r. o. |
2101072 |
1,036.80 |
05/05/2021 |
31/05/2021 |
PROLUX germicidna lampa-dar pre NSP DS |
| 200 |
ITAK s.r.o. |
210829 |
144.00 |
06/05/2021 |
14/05/2021 |
GDPR 05-10/2021 |
| 201 |
Slovenská pošta |
9001414809 |
240.45 |
11/05/2021 |
21/05/2021 |
poštovné 04/2021 |
| 202 |
Orange |
2609858988 |
32.40 |
16/05/2021 |
27/05/2021 |
mobil starosta 30€+parkovné 2,40€ |
| 203 |
ZSE energia a.s. |
7721283896 |
130.51 |
06/04/2021 |
20/04/2021 |
el. energia 04/2021 - MŠ+st. MŠ |
| 204 |
NICHOLTRACKT, s.r.o. |
800213753 |
1,028.02 |
13/04/2021 |
24/05/2021 |
materiál-Traktor Belarus |
| 205 |
JUDr.Sylvia Barciová |
20210017 |
294.00 |
30/04/2021 |
24/05/2021 |
právno-por. činnosť-rok 2021 |
| 206 |
Školská jedáleň pri Zš Čil. Radvaň |
20 |
238.00 |
12/05/2021 |
24/05/2021 |
ŠJ rež. náklady 04/2021 |
| 207 |
Školská jedáleň pri Zš Čil. Radvaň |
14 |
16.00 |
12/05/2021 |
24/05/2021 |
ŠJ-obedy zdarma 04/2021-20ksx0,80€ |
| 208 |
František Sebő |
210007 |
110.00 |
19/05/2021 |
20/05/2021 |
stolárske práce-Detské ihrisko |
| 209 |
Poľnohospodárske družstvo Hrušov |
202105047 |
4.40 |
24/05/2021 |
07/06/2021 |
školský program ovocie |
| 210 |
PROF & PARTNERS s. r. o. |
22021 |
550.00 |
28/05/2021 |
31/05/2021 |
overenie účt.závierky-audit 2020 |
| 211 |
SPP |
8140866737 |
21.00 |
01/06/2021 |
27/01/2022 |
plyn 06/2021 - sklad |
| 212 |
SPP |
8140866393 |
16.00 |
01/06/2021 |
15/06/2021 |
plyn 06/2021 - TJ |
| 213 |
SPP |
8140865575 |
374.00 |
01/06/2021 |
15/06/2021 |
plyn 06/2021 - OcÚ+KD |
| 214 |
SPP |
8140865576 |
176.00 |
01/06/2021 |
15/06/2021 |
plyn 06/2021 - TJ |
| 215 |
SPP |
8140865577 |
511.00 |
01/06/2021 |
15/06/2021 |
plyn 06/2021 - MŠ |
| 216 |
SPP |
8140865578 |
78.00 |
01/06/2021 |
15/06/2021 |
plyn 06/2021 - st. MŠ |
| 217 |
Miroslav Drobńák-MIDA SLOVAKIA |
20210008 |
140.00 |
01/06/2021 |
02/06/2021 |
ročná kontrola ihriska |
| 218 |
FRP Services, s. r. o. |
20210484 |
12.00 |
01/06/2021 |
15/06/2021 |
poplatok Fireport SMS 05/2021-DHZ |
| 219 |
Eva Seböková-AFIX |
202100002 |
690.00 |
25/05/2021 |
21/06/2021 |
Deň detí-poukážky |
| 220 |
AMI spol. s r.o. |
211500003 |
742.73 |
27/04/2021 |
11/05/2021 |
osvetlenie cintorína |
| 221 |
GULÁZSI s.r.o. |
2021702 |
450.00 |
31/05/2021 |
21/06/2021 |
odvoz TKO 05/2021 |
| 222 |
GULÁZSI s.r.o. |
2021787 |
195.00 |
31/05/2021 |
21/06/2021 |
odvoz a zneškodn-nebezp.odpadu-testovania 09.04-31 |
| 223 |
Regioport, s.r.o. |
2021108 |
49.50 |
01/06/2021 |
10/06/2021 |
predplatné na Csallokoz |
| 224 |
ZSE energia a.s. |
7701344425 |
562.24 |
02/06/2021 |
16/06/2021 |
el. energia 06/2021 - OcÚ,KD,cint.,sklad,VO |
| 225 |
ZSE energia a.s. |
7701344426 |
130.51 |
02/09/2021 |
16/06/2021 |
el. energia 06/2021 - MŠ+st. MŠ |
| 226 |
ZSE energia a.s. |
7701344648 |
48.71 |
02/06/2021 |
16/06/2021 |
el. energia 06/2021 - ekodvor |
| 227 |
ZSE energia a.s. |
7701344740 |
55.59 |
02/06/2021 |
16/06/2021 |
el. energia 06/2021 - TJ |
| 228 |
ZSE energia a.s. |
7701344784 |
17.21 |
02/06/2021 |
16/06/2021 |
el. energia 06/2021 - 8BJ |
| 229 |
Slovak Telekom, a.s. |
8284487349 |
35.11 |
01/06/2021 |
18/06/2021 |
pevná linka |
| 230 |
Ing. Helena Kucseraová |
20210603 |
150.00 |
03/06/2021 |
21/06/2021 |
porad.činn:Zníž.dopadov intenz.zrážok(TTSK) |
| 231 |
ZSE energia a.s. |
7200948290 |
151.27 |
06/06/2021 |
21/06/2021 |
el. energia 05/2021 - VO |
| 232 |
ZSE energia a.s. |
7191014912 |
163.38 |
06/06/2021 |
21/06/2021 |
el. energia 05/2021 - TJ |
| 233 |
Mesto Veľký Meder |
41210406 |
159.06 |
07/06/2021 |
10/06/2021 |
COVID19-test-mzdové náklady pri vyk.odberu vzoriek |
| 234 |
Školská jedáleň pri Zš Čil. Radvaň |
23 |
16.80 |
07/06/2021 |
21/06/2021 |
ŠJ-obedy zdarma 05/2021-21ksx0,80€ |
| 235 |
Školská jedáleň pri Zš Čil. Radvaň |
24 |
238.00 |
07/06/2021 |
21/06/2021 |
ŠJ rež. náklady 05/2021 |
| 236 |
Aqua Green s.r.o. |
20210013 |
40.00 |
07/06/2021 |
08/06/2021 |
oprava umývačky riadu-mš |
| 237 |
PURA W, s. r. o. |
20210090 |
1,369.81 |
08/06/2021 |
21/06/2021 |
uloženie TKO 05/2021 |
| 238 |
Slovenská pošta |
9001423371 |
271.50 |
10/06/2021 |
21/06/2021 |
poštovné 05/2021 |
| 239 |
Dunstav Prefabeton |
310262021 |
234.96 |
10/06/2021 |
10/06/2021 |
beton.skruž na odvodnovanie pri kostola |
| 240 |
Juraj BUGÁR BIT |
20210012 |
378.80 |
11/06/2021 |
21/06/2021 |
VZ-spotr.mat.+kanc.potr.( 342) |
| 241 |
3Wslovakia s.r.o. |
20210263 |
123.00 |
15/06/2021 |
16/06/2021 |
licencia na virtualnycintorin.sk |
| 242 |
Orange |
2614393096 |
32.40 |
16/06/2021 |
28/06/2021 |
mobil starosta 30€+2,4€ parkovné |
| 243 |
Tibor Ladacsi - ProWave |
2100005 |
715.00 |
17/06/2021 |
30/06/2021 |
prenosná ozvučovacia technika |
| 244 |
Gábor Máté Ladacsi - Kovoobrábanie |
2100002 |
25.00 |
21/06/2021 |
24/06/2021 |
úprava kov.srdci na zber pl.uzáverov |
| 245 |
Poľnohospodárske družstvo Hrušov |
202106047 |
7.00 |
23/06/2021 |
30/06/2021 |
školské ovocie |
| 246 |
S.K. Glass - Karol Sipos |
2210719 |
130.00 |
28/06/2021 |
06/07/2021 |
KD:príbory,servírovacie potrevy |
| 247 |
REPROFFSET s.r.o. |
2100121 |
143.00 |
30/06/2021 |
06/07/2021 |
Obecné noviny |
| 248 |
GULÁZSI s.r.o. |
2021915 |
450.00 |
30/06/2021 |
14/07/2021 |
odvoz odpadu-06/2021 |
| 249 |
GULÁZSI s.r.o. |
2021995 |
117.60 |
30/06/2021 |
20/07/2021 |
nakladanie a odvoz betónu |
| 250 |
Can Ton |
2107010 |
225.00 |
06/07/2021 |
07/07/2021 |
roll-up bannery |
| 251 |
Slovak Telekom, a.s. |
8286331408 |
35.11 |
01/07/2021 |
19/07/2021 |
pevná linka |
| 252 |
ZSE energia a.s. |
7631850546 |
572.24 |
01/07/2021 |
16/07/2021 |
el. energia 07/2021 - OcÚ,KD,cint.,sklad,VO |
| 253 |
ZSE energia a.s. |
7631850547 |
130.51 |
01/07/2021 |
16/07/2021 |
el. energia 07/2021 - MŠ+st. MŠ |
| 254 |
ZSE energia a.s. |
7631850605 |
48.71 |
02/07/2021 |
16/07/2021 |
el. energia 07/2021 - ekodvor |
| 255 |
ZSE energia a.s. |
7631850703 |
55.59 |
02/07/2021 |
16/07/2021 |
el. energia 07/2021 - TJ |
| 256 |
ZSE energia a.s. |
7631850758 |
17.21 |
02/07/2021 |
16/07/2021 |
el. energia 07/2021 - 8BJ |
| 257 |
ZSE energia a.s. |
7141534638 |
147.92 |
05/07/2021 |
19/07/2021 |
el. energia 06/2021 - VO |
| 258 |
ZSE energia a.s. |
7181125004 |
276.23 |
05/07/2021 |
19/07/2021 |
el. energia 06/2021 - TJ |
| 259 |
ITAK s.r.o. |
21198 |
42.00 |
06/07/2021 |
06/07/2021 |
6. školenie-GDPR |
| 260 |
PURA W, s. r. o. |
20210108 |
811.08 |
07/07/2021 |
27/01/2022 |
uloženie TKO 06/2021 |
| 261 |
BEBOP s.r.o. |
210111 |
264.76 |
09/07/2021 |
16/07/2021 |
potlač tašiek,tabula |
| 262 |
Slovenská pošta |
9001431462 |
163.40 |
12/07/2021 |
21/07/2021 |
poštovné 06/2021 |
| 263 |
BEBOP s.r.o. |
210112 |
101.40 |
14/07/2021 |
20/07/2021 |
plast.šítky na smetné nádoby-dot. |
| 264 |
Lyreco CE,SE |
2380490649 |
175.88 |
14/07/2021 |
27/07/2021 |
Zlepšenie podmienok pre aktívny oddych a turismus |
| 265 |
Orange |
2618983732 |
34.30 |
16/07/2021 |
28/07/2021 |
mobil starosta 33,40€+0,9€ parkovné |
| 266 |
RÁCZ s.r.o. |
20210702 |
637.20 |
16/07/2021 |
21/07/2021 |
dopravné:Ňárad-Vojka-Letný tábor Kultninor |
| 267 |
FEREX, s.r.o. |
20210878 |
1,205.76 |
20/07/2021 |
02/08/2021 |
nádoby na odpad:2x1100l,20x120l,10x240l |
| 268 |
Sánka Igor |
2021058 |
19,419.71 |
21/07/2021 |
30/07/2021 |
kladeni zámkovej dlažby-cintorín |
| 269 |
FRP Services, s. r. o. |
20210689 |
12.00 |
01/08/2021 |
06/07/2021 |
poplatok Fireport SMS 07/2021-DHZ |
| 270 |
Ing. András Bodó |
20210425 |
3,045.00 |
04/08/2021 |
05/08/2021 |
DHZ:prac.odev(1815), technické prostr.(1230) |
| 271 |
SPP |
8190870097 |
21.00 |
01/07/2021 |
15/07/2021 |
plyn 07/2021 - sklad |
| 272 |
SPP |
8190869799 |
16.00 |
01/07/2021 |
15/07/2021 |
plyn 07/2021 - TJ |
| 273 |
SPP |
8190869029 |
374.00 |
01/07/2021 |
15/07/2021 |
plyn 06/2021 - OcÚ+KD |
| 274 |
SPP |
8190869030 |
176.00 |
01/07/2021 |
15/07/2021 |
plyn 07/2021 - TJ |
| 275 |
SPP |
819086903 |
511.00 |
01/07/2021 |
15/07/2021 |
plyn 07/2021 - MŠ |
| 276 |
SPP |
8190869032 |
78.00 |
01/07/2021 |
15/07/2021 |
plyn 06/2021 - st. MŠ |
| 277 |
Mgr.Sándor Angyal- ALexGRAF |
2021014 |
200.00 |
01/07/2021 |
06/07/2021 |
vyhotov. a redigovanie Obecných novín |
| 278 |
Mgr.Krisztina Szevecsek |
902021 |
729.72 |
01/07/2021 |
09/07/2021 |
posk.právnej služby |
| 279 |
FRP Services, s. r. o. |
20210585 |
12.00 |
01/07/2021 |
02/08/2021 |
poplatok Fireport SMS 06/2021-DHZ |
| 280 |
Juraj BUGÁR BIT |
20210019 |
460.00 |
02/07/2021 |
06/07/2021 |
tonery |
| 281 |
fy Karol Benedek |
210015 |
950.40 |
30/06/2021 |
06/08/2021 |
cintorín:stožiar |
| 282 |
Lyreco CE,SE |
2380491134 |
456.72 |
21/07/2021 |
22/07/2021 |
kanc.poteby |
| 283 |
Lyreco CE,SE |
2380491133 |
269.52 |
21/07/2021 |
22/07/2021 |
reprezentačné |
| 284 |
Tibor Ladacsi - ProWave |
2100007 |
250.00 |
17/07/2021 |
03/08/2021 |
ozvučenie,prenájom techniky |
| 285 |
GULÁZSI s.r.o. |
20211059 |
450.00 |
30/07/2021 |
23/08/2021 |
odvoz odpadu-07/2021 |
| 286 |
Slovak Telekom, a.s. |
8288180251 |
35.11 |
01/08/2021 |
18/08/2021 |
pevná linka |
| 287 |
Vörös Marian |
142021 |
352.80 |
31/07/2021 |
10/08/2021 |
preprava obedov:01.01-31.07 |
| 288 |
ZSE energia a.s. |
7151427415 |
149.35 |
03/08/2021 |
17/08/2021 |
el. energia 07/2021 - VO |
| 289 |
ZSE energia a.s. |
7200950718 |
171.14 |
03/08/2021 |
17/08/2021 |
el. energia 07/2021 - TJ |
| 290 |
SPP |
8600890847 |
374.00 |
01/08/2021 |
16/08/2021 |
plyn 08/2021 - OcÚ+KD |
| 291 |
SPP |
8600890848 |
176.00 |
01/08/2021 |
16/08/2021 |
plyn 08/2021 - TJ |
| 292 |
SPP |
8600890849 |
511.00 |
01/08/2021 |
16/08/2021 |
plyn 08/2021 - MŠ |
| 293 |
SPP |
8600890850 |
78.00 |
01/08/2021 |
16/08/2021 |
plyn 08/2021 - st. MŠ |
| 294 |
SPP |
8600891996 |
21.00 |
01/08/2021 |
16/08/2021 |
plyn 08/2021 - sklad |
| 295 |
SPP |
8600891657 |
16.00 |
01/08/2021 |
16/08/2021 |
plyn 08/2021 - TJ |
| 296 |
ZSE energia a.s. |
7631875632 |
130.51 |
03/08/2021 |
17/08/2021 |
el. energia 08/2021 - MŠ+st. MŠ |
| 297 |
ZSE energia a.s. |
7631875768 |
55.59 |
03/08/2021 |
17/08/2021 |
el. energia 08/2021 - TJ |
| 298 |
ZSE energia a.s. |
7631875815 |
17.21 |
03/08/2021 |
17/08/2021 |
el. energia 08/2021 - 8BJ |
| 299 |
ZSE energia a.s. |
7631875682 |
48.71 |
03/08/2021 |
17/08/2021 |
el. energia 08/2021 - ekodvor |
| 300 |
ZSE energia a.s. |
7631875631 |
572.24 |
03/08/2021 |
17/08/2021 |
el. energia 08/2021 - OcÚ,KD,cint.,sklad,VO |
| 301 |
AUTO - IMPEX spol. s r. o. |
183821104 |
789.01 |
07/08/2021 |
20/08/2021 |
kontrola has.voz.Iveco |
| 302 |
Vörös Karol |
242021 |
169.00 |
06/08/2021 |
16/08/2021 |
oprava plyn.kotla-8BJ-Szakal |
| 303 |
PURA W, s. r. o. |
20210135 |
638.05 |
09/08/2021 |
23/08/2021 |
uloženie TKO 07/2021 |
| 304 |
Slovenská pošta |
9001439904 |
86.35 |
11/08/2021 |
16/08/2021 |
poštovné |
| 305 |
PZ-Construct, s.r.o. |
20210033 |
240.00 |
16/08/2021 |
30/08/2021 |
projekt TDZ-Cyklotraasa bez hraníc |
| 306 |
ZMOŽO |
202140 |
93.75 |
10/08/2021 |
23/08/2021 |
členské-ZMOŽO 2021 |
| 307 |
Blažej Fekete |
162021 |
150.00 |
19/08/2021 |
20/08/2021 |
oprava voz.Dacia |
| 308 |
Orange |
2623555926 |
30.60 |
16/08/2021 |
26/08/2021 |
mobil starosta 30€+0,6€ parkovné |
| 309 |
František Sebő |
210009 |
2,845.00 |
20/08/2021 |
25/08/2021 |
Modernizácia obcenej knižnice |
| 310 |
Alexander Peller |
32021 |
310.00 |
24/08/2021 |
24/08/2021 |
výkopové práce v cintoríne |
| 311 |
Juraj BUGÁR BIT |
20210022 |
446.20 |
24/08/2021 |
24/08/2021 |
kanc.potreby |
| 312 |
Juraj BUGÁR BIT |
20210021 |
942.00 |
24/08/2021 |
24/08/2021 |
notebook Acer+tlačiaren Canon-modern.knižnice |
| 313 |
Slovenská komora exekútorov |
2100017466 |
6.60 |
23/08/2021 |
06/09/2021 |
výpis z registra exekúcií |
| 314 |
fy Karol Benedek |
210021 |
1,096.78 |
31/08/2021 |
31/08/2021 |
VO, elektroinšt.práce-cintorín |
| 315 |
Mgr.Krisztina Szevecsek |
1122021 |
60.87 |
30/08/2021 |
31/08/2021 |
právne služby |
| 316 |
Školská jedáleň pri Zš Čil. Radvaň |
31 |
238.00 |
27/08/2021 |
16/09/2021 |
ŠJ režijné nákl. |
| 317 |
Školská jedáleň pri Zš Čil. Radvaň |
35 |
19.20 |
27/08/2021 |
16/09/2021 |
ŠJ obedy zdarma 06,07/2021 |
| 318 |
SPP |
8697697426 |
78.00 |
01/09/2021 |
16/09/2021 |
plyn 09/2021 - st. MŠ |
| 319 |
SPP |
8697697423 |
374.00 |
01/09/2021 |
16/09/2021 |
plyn 09/2021 - OcÚ+KD |
| 320 |
SPP |
8697697425 |
511.00 |
01/09/2021 |
16/09/2021 |
plyn 09/2021 - MŠ |
| 321 |
SPP |
8697697424 |
176.00 |
01/09/2021 |
16/09/2021 |
plyn 09/2021 - TJ |
| 322 |
SPP |
8697698224 |
16.00 |
01/09/2021 |
16/09/2021 |
plyn 09/2021 - TJ |
| 323 |
SPP |
8697698561 |
21.00 |
01/09/2021 |
16/09/2021 |
plyn 09/2021 - sklad |
| 324 |
FRP Services, s. r. o. |
20210792 |
12.00 |
01/09/2021 |
16/09/2021 |
poplatok Fireport SMS 01.8-31.08.2021-DHZ |
| 325 |
Márta Czinege HI-TECH Elektro |
210100292 |
146.01 |
31/08/2021 |
21/09/2021 |
Vo-elektr materiál |
| 326 |
GULÁZSI s.r.o. |
20211185 |
450.00 |
31/08/2021 |
22/09/2021 |
odvoz odpadu-08/2021 |
| 327 |
GULÁZSI s.r.o. |
20211228 |
220.80 |
31/08/2021 |
22/09/2021 |
odvoz veľkoobj.kontejnera-08/2021 |
| 328 |
Slovak Telekom, a.s. |
8290025184 |
36.18 |
01/09/2021 |
20/09/2021 |
pevná linka |
| 329 |
Slovak Telekom, a.s. |
6622106817 |
42.00 |
02/09/2021 |
10/09/2021 |
popl.za vytýčenie telekom.vedenia |
| 330 |
ZSE energia a.s. |
7641898248 |
17.21 |
03/09/2021 |
17/09/2021 |
el. energia 09/2021 - 8BJ |
| 331 |
ZSE energia a.s. |
7641898201 |
55.59 |
03/09/2021 |
17/09/2021 |
el. energia 09/2021 - TJ |
| 332 |
ZSE energia a.s. |
7641898116 |
48.71 |
03/09/2021 |
17/09/2021 |
el. energia 09/2021 - ekodvor |
| 333 |
ZSE energia a.s. |
7641898061 |
130.51 |
03/09/2021 |
17/09/2021 |
el. energia 09/2021 - MŠ+st. MŠ |
| 334 |
ZSE energia a.s. |
7641898060 |
572.24 |
03/09/2021 |
17/09/2021 |
el. energia 09/2021 - OcÚ,KD,cint.,sklad,VO |
| 335 |
Talamon |
21212 |
145.00 |
03/09/2021 |
17/09/2021 |
poukážky pre absolventov VS+ |
| 336 |
ZSE energia a.s. |
7151438036 |
177.56 |
05/09/2021 |
20/09/2021 |
el. energia 08/2021 - VO |
| 337 |
Epic Partner a.s. |
2021122 |
360.00 |
07/09/2021 |
21/09/2021 |
vypracovanie PHSR |
| 338 |
PURA W, s. r. o. |
20210162 |
785.47 |
07/09/2021 |
21/09/2021 |
uloženie TKO 08/2021 |
| 339 |
Juraj BUGÁR BIT |
20210026 |
386.50 |
07/09/2021 |
07/09/2021 |
toner,(345)motor.olej(41,5) |
| 340 |
BIOPRODUKT Dunajský Klátov |
2021083 |
2,160.00 |
09/09/2021 |
23/09/2021 |
drvenie organickej hmoty |
| 341 |
ZSE energia a.s. |
7121899797 |
167.05 |
10/09/2021 |
24/09/2021 |
el. energia 08/2021 - TJ |
| 342 |
Slovenská pošta |
9001447050 |
96.15 |
10/09/2021 |
22/09/2021 |
poštovné |
| 343 |
FEREX, s.r.o. |
20211099 |
420.00 |
10/09/2021 |
24/09/2021 |
plast.kontejner 2ks |
| 344 |
Talamon |
21215 |
20.00 |
13/09/2021 |
27/09/2021 |
poukážky pre absolventov VS |
| 345 |
OPC Europe s.r.o. |
210545 |
115.20 |
13/09/2021 |
21/09/2021 |
tonery |
| 346 |
BVP pre kultúrny život občanov |
52192431 |
350.00 |
13/09/2021 |
22/09/2021 |
hody-nafukovací hrad |
| 347 |
Ing.arch. Janka Privalincová |
202111 |
1,900.00 |
07/09/2021 |
13/09/2021 |
ÚP dokument.-1.etapa-priekumy a rozbory |
| 348 |
Orange |
2628204129 |
31.80 |
16/09/2021 |
28/09/2021 |
mobil starosta 30€+1,8€ parkovné |
| 349 |
Západoslovenská distribučná |
4800020090 |
29.58 |
16/09/2021 |
27/01/2022 |
plombovanie |
| 350 |
ZSE energia a.s. |
7103528076 |
-21.64 |
20/09/2021 |
27/01/2022 |
el.energia-st.MŠ -vyúčt.:01.01-15.09.2021 |
| 351 |
Rácz Gábor |
482021 |
160.00 |
22/09/2021 |
22/09/2021 |
kontrola a čist.komínov:oú:50,8BJ:90,MS:20 |
| 352 |
Bertalan Arpád |
2021077 |
223.70 |
22/09/2021 |
27/09/2021 |
vodoisštalačný materiál |
| 353 |
Poľnohospodárske družstvo Hrušov |
202109028 |
1.38 |
24/09/2021 |
27/01/2022 |
školský program ovocie |
| 354 |
ZSE energia a.s. |
7010803583 |
-5.02 |
24/09/2021 |
27/01/2022 |
el.energia-st.MŠ -opravná Fa |
| 355 |
Západoslovenská distribučná |
4800020365 |
29.58 |
28/09/2021 |
27/01/2022 |
plombovanie-dom smútku |
| 356 |
N-PLAN |
20210013 |
360.00 |
29/09/2021 |
30/09/2021 |
vyprac.PD -štúdia cyklotrasa |
| 357 |
Bimission s.r.o. |
20210045 |
1,510.00 |
24/08/2021 |
24/08/2021 |
servisný cyklostojan |
