| 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 |
18/10/2021 |
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 |
11/05/2021 |
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 |
18/10/2021 |
mzdové náklady-Covid test-odber vzor. biol.mate. |
| 195 |
Slovenská komora exekútorov |
2100009307 |
6.60 |
07/05/2021 |
18/10/2021 |
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 |
18/10/2021 |
umelé hnojivo - športové ihrisko |
| 199 |
Nexa, s. r. o. |
2101072 |
1,036.80 |
05/05/2021 |
18/10/2021 |
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 |
18/10/2021 |
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 |
18/10/2021 |
materiál-Traktor Belarus |
| 205 |
JUDr.Sylvia Barciová |
20210017 |
294.00 |
30/04/2021 |
18/10/2021 |
právno-por. činnosť-rok 2021 |
| 206 |
Školská jedáleň pri Zš Čil. Radvaň |
20 |
238.00 |
12/05/2021 |
18/10/2021 |
ŠJ rež. náklady 04/2021 |
| 207 |
Školská jedáleň pri Zš Čil. Radvaň |
14 |
16.00 |
12/05/2021 |
18/10/2021 |
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 |
18/10/2021 |
školský program ovocie |
| 210 |
PROF & PARTNERS s. r. o. |
22021 |
550.00 |
28/05/2021 |
18/10/2021 |
overenie účt.závierky-audit 2020 |
| 211 |
SPP |
8140866737 |
21.00 |
01/06/2021 |
18/10/2021 |
plyn 06/2021 - sklad |
| 212 |
SPP |
8140866393 |
16.00 |
01/06/2021 |
18/10/2021 |
plyn 06/2021 - TJ |
| 213 |
SPP |
8140865575 |
374.00 |
01/06/2021 |
18/10/2021 |
plyn 06/2021 - OcÚ+KD |
| 214 |
SPP |
8140865576 |
176.00 |
01/06/2021 |
18/10/2021 |
plyn 06/2021 - TJ |
| 215 |
SPP |
8140865577 |
511.00 |
01/06/2021 |
18/10/2021 |
plyn 06/2021 - MŠ |
| 216 |
SPP |
8140865578 |
78.00 |
01/06/2021 |
18/10/2021 |
plyn 06/2021 - st. MŠ |
| 217 |
Miroslav Drobńák-MIDA SLOVAKIA |
20210008 |
140.00 |
01/06/2021 |
18/10/2021 |
ročná kontrola ihriska |
| 218 |
FRP Services, s. r. o. |
20210484 |
12.00 |
01/06/2021 |
18/10/2021 |
poplatok Fireport SMS 05/2021-DHZ |
| 219 |
Eva Seböková-AFIX |
202100002 |
690.00 |
25/05/2021 |
18/10/2021 |
Deň detí-poukážky |
