2017 – Prijaté – Obec Ňárad

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

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