| 1 |
DOXX |
3020902472 |
714.35 |
10/01/2020 |
09/01/2020 |
Strav.lístky 180ks*3,83€, odm.16,55€,pošt.8,40€ |
| 2 |
SPP |
8648746022 |
49.00 |
10/01/2020 |
24/01/2020 |
plyn 1/2020 TJ suterén |
| 3 |
SPP |
8648745021 |
196.00 |
10/01/2020 |
24/01/2020 |
plyn 1/2020 TJ kancelária |
| 4 |
SPP |
8648745020 |
586.00 |
10/01/2020 |
24/01/2020 |
plyn 1/2020 OcÚ+KD |
| 5 |
SPP |
8648745023 |
4.00 |
10/01/2020 |
24/01/2020 |
plyn 1/2020 Stará MŠ |
| 6 |
SPP |
8648745022 |
582.00 |
10/01/2020 |
24/01/2020 |
plyn 1/2020 MŠ |
| 7 |
SPP |
8648746512 |
21.00 |
10/01/2020 |
31/12/2020 |
plyn 1/2020 Sklad |
| 8 |
ZSE energia a.s. |
7760564032 |
532.24 |
13/01/2020 |
27/01/2020 |
el.energia OcÚ+KD 1/2020 |
| 9 |
ZSE energia a.s. |
7760564033 |
130.51 |
13/01/2020 |
27/01/2020 |
el.energia MŠ+stará MŠ 1/2020 |
| 10 |
ZSE energia a.s. |
7760564395 |
48.71 |
13/01/2020 |
27/01/2020 |
el. energia Ekodvor 1/2020 |
| 11 |
ZSE energia a.s. |
7760564542 |
55.59 |
13/01/2020 |
24/02/2020 |
el. energia TJ 1/2020 |
| 12 |
ZSE energia a.s. |
7760564599 |
17.21 |
13/01/2020 |
27/01/2020 |
el. energia 8BJ 1/2020 |
| 13 |
Orange |
2535075511 |
30.00 |
15/01/2020 |
27/01/2020 |
mobil starosta 1/2020 |
| 14 |
AUTOSERVIS BÉHR&BÉHR spol. s r. o. |
22204036 |
32,090.01 |
21/01/2020 |
31/12/2020 |
nákup 9 miest.mot.vozidla-MPSVAR SR dotácia |
| 15 |
Ing. arch. Ladislav Ladacsi |
20200101 |
1,000.00 |
22/01/2020 |
23/01/2020 |
vyprac. projektu - rekonštr. skladu kontajnerov |
| 16 |
Ing. Helena Kucseraová |
20200105 |
280.00 |
07/01/2020 |
20/07/2020 |
vyprac.žiadosti-Majáles,Div.skupina 2020 |
| 17 |
BEBOP s.r.o. |
200008 |
112.80 |
23/01/2020 |
29/01/2020 |
výroba nálepiek na smetné nádrže |
| 18 |
Školská jedáleň pri Zš Čil. Radvaň |
9 |
221.00 |
23/01/2020 |
29/01/2020 |
ŠJ režijné náklady 1/2020 |
| 19 |
Lyreco CE,SE |
2380407285 |
228.36 |
31/01/2020 |
24/02/2020 |
kancelárske potreby |
| 20 |
SPP |
8687495613 |
49.00 |
01/02/2020 |
17/02/2020 |
plyn TJ 2/2020 |
| 21 |
SPP |
8687496060 |
21.00 |
01/02/2020 |
17/02/2020 |
plyn Sklad 2/2020 |
| 22 |
SPP |
8687494623 |
568.00 |
01/02/2020 |
17/02/2020 |
plyn OcÚ+KD 2/2020 |
| 23 |
SPP |
8687494624 |
190.00 |
01/02/2020 |
17/02/2020 |
plyn TJ 2/2020 |
| 24 |
SPP |
8687494625 |
564.00 |
01/02/2020 |
17/02/2020 |
plyn MŠ 2/2020 |
| 25 |
SPP |
8687494626 |
4.00 |
01/02/2020 |
17/02/2020 |
plyn stará MŠ 2/2020 |
| 26 |
PZ-Construct, s.r.o. |
20200005 |
1,680.00 |
03/02/2020 |
24/02/2020 |
vyprac.proj.-Rekonštrukcia domu smútku |
| 27 |
NICHOLTRACKT, s.r.o. |
800200981 |
276.00 |
04/02/2020 |
24/02/2020 |
pneumatiky na traktor |
| 28 |
FCC Slovensko, s.r.o. |
157005756 |
412.25 |
31/01/2020 |
24/02/2020 |
uloženie odpadu TKO 1/2020 |
| 29 |
Vodárenská spol. |
8020002613 |
-52.78 |
31/01/2020 |
13/02/2020 |
vyúčt. vodné TJ 17.8.2019-29.1.2020 |
| 30 |
Vodárenská spol. |
8020002612 |
3.89 |
31/01/2020 |
10/02/2020 |
vyúčt. vodné 15.8.2019-29.1.2020 |
| 31 |
Vodárenská spol. |
8020002611 |
-40.01 |
31/01/2020 |
13/02/2020 |
vyúčt. vodné 21.8.2019-29.1.2020 |
| 32 |
Vodárenská spol. |
8020002610 |
-5.38 |
31/01/2020 |
13/02/2020 |
vyúčt. vodné OcÚ 21.8.2019-29.1.2020 |
| 33 |
Vodárenská spol. |
8020002609 |
-8.71 |
31/01/2020 |
13/02/2020 |
vyúčt. vodné MŠ 17.8.2019-29.1.2020 |
| 34 |
Vodárenská spol. |
8020002608 |
-65.00 |
31/01/2020 |
13/02/2020 |
vyúčt. vodné Stará MŠ- 17.8.2019-29.1.2020 |
| 35 |
Slovak Telekom, a.s. |
8251890264 |
64.80 |
01/02/2020 |
10/02/2020 |
telefón+internet OcÚ |
| 36 |
Ing. Helena Kucseraová |
20200204 |
140.00 |
04/02/2020 |
24/02/2020 |
Vyprac.žiadosti KNM-tanečné divadlo |
| 37 |
ZSE energia a.s. |
7190967409 |
242.45 |
04/02/2020 |
10/02/2020 |
el. energia VO 1/2020 |
| 38 |
ZSE energia a.s. |
7220809214 |
96.71 |
04/02/2020 |
10/02/2020 |
el. energia TJ - 1/2020 |
| 39 |
ZSE energia a.s. |
7690944477 |
17.21 |
04/02/2020 |
10/02/2020 |
el. energia 8BJ 2/2020 |
| 40 |
ZSE energia a.s. |
7690944330 |
48.71 |
04/02/2020 |
10/02/2020 |
el. energia ekodvor 2/2020 |
| 41 |
ZSE energia a.s. |
7690944430 |
55.59 |
04/02/2020 |
16/03/2020 |
el. energia TJ 2/2020 |
| 42 |
ZSE energia a.s. |
7690944088 |
532.24 |
04/02/2020 |
10/02/2020 |
el. energia KD+OcÚ 2/2020 |
| 43 |
ZSE energia a.s. |
7690944089 |
130.51 |
04/02/2020 |
10/02/2020 |
el. energia MŠ+stará MŠ 2/2020 |
| 44 |
Školská jedáleň pri Zš Čil. Radvaň |
12 |
56.80 |
05/02/2020 |
24/02/2020 |
obedy 1/2020 |
| 45 |
Technické služby |
20200004 |
396.34 |
07/02/2020 |
12/02/2020 |
odvoz TKO 1/2020 |
| 46 |
MAIG s. r. o. |
412020 |
360.00 |
12/02/2020 |
12/02/2020 |
DHZ-psychol. vyšetr. vodičov-Lukács,Molnár,Katona |
| 47 |
Školská jedáleň pri Zš Čil. Radvaň |
17 |
221.00 |
12/02/2020 |
27/02/2020 |
ŠJ rež. náklady 2/2020 |
| 48 |
Slovenská pošta |
9001293196 |
124.10 |
12/02/2020 |
27/03/2020 |
poštovné 1/2020 |
| 49 |
Orange |
2539786198 |
31.20 |
15/02/2020 |
27/02/2020 |
mobil starosta 2/2020 (parkovné 2x0,60€) |
| 50 |
Štátna ochrana prírody SR |
1310078 |
100.00 |
17/02/2020 |
06/03/2020 |
vyjadrenie pre projekt-Rekonštr.domu smútku Enviro |
| 51 |
Websupport, s.r.o. |
120043204 |
30.91 |
24/02/2020 |
24/02/2020 |
aktualizácia webovej stránky |
| 52 |
Firesystem, s. r. o. |
1020200394 |
9.30 |
25/02/2020 |
25/02/2020 |
výmena tovarov |
| 53 |
Márta Czinege HI-TECH Elektro |
200100066 |
27.44 |
27/02/2020 |
03/03/2020 |
elektroinštalačný materiál |
| 54 |
SPP |
8697211345 |
21.00 |
01/03/2020 |
16/03/2020 |
plyn-Sklad 3/2020 |
| 55 |
Vodárenská spol. |
8020002628 |
274.62 |
31/01/2020 |
10/02/2020 |
vodné 8BJ 15.8.2019-29.1.2020 |
| 56 |
Regioport, s.r.o. |
2020082 |
49.50 |
27/02/2020 |
05/03/2020 |
predplatné na rok 2020-Csallóköz |
| 57 |
Vörös Marian |
32020 |
32.40 |
29/02/2020 |
05/03/2020 |
voľby do NRSR 2020-obedy 6 ks |
| 58 |
SPP |
8697210890 |
49.00 |
01/03/2020 |
16/03/2020 |
plyn TJ 3/2020 |
| 59 |
SPP |
8697209919 |
531.00 |
01/03/2020 |
16/03/2020 |
plyn MŠ 3/2020 |
| 60 |
SPP |
8697209918 |
179.00 |
01/03/2020 |
16/03/2020 |
plyn TJ 3/2020 |
| 61 |
SPP |
8697209917 |
535.00 |
01/03/2020 |
16/03/2020 |
plyn OcÚ 3/2020 |
| 62 |
SPP |
8697209920 |
4.00 |
01/03/2020 |
16/03/2020 |
plyn - stará MŠ 3/2020 |
| 63 |
Slovak Telekom, a.s. |
8254141620 |
64.80 |
01/03/2020 |
18/03/2020 |
pevná linka+internet 3/2020 |
| 64 |
ZSE energia a.s. |
7760590120 |
532.24 |
03/03/2020 |
17/03/2020 |
el. energia 3/2020- OcÚ+KD |
| 65 |
ZSE energia a.s. |
7760590121 |
130.51 |
03/03/2020 |
17/03/2020 |
el. energia MŠ+stará MŠ 3/2020 |
| 66 |
ZSE energia a.s. |
7181055605 |
208.49 |
03/03/2020 |
17/03/2020 |
el. energia VO 3/2020 |
| 67 |
ZSE energia a.s. |
7760590506 |
17.21 |
03/03/2020 |
17/03/2020 |
el. energia 8BJ - 3/2020 |
| 68 |
ZSE energia a.s. |
7760590459 |
55.59 |
03/03/2020 |
14/04/2020 |
el. energia TJ 3/2020 |
| 69 |
ZSE energia a.s. |
7760590360 |
48.71 |
03/03/2020 |
17/03/2020 |
el. energia ekodvor 3/2020 |
| 70 |
ZSE energia a.s. |
7181056396 |
112.16 |
04/03/2020 |
18/03/2020 |
el. energia TJ 3/2020 |
| 71 |
Školská jedáleň pri Zš Čil. Radvaň |
22 |
221.00 |
04/03/2020 |
19/03/2020 |
ŠJ rež. náklady 3/2020 |
| 72 |
Školská jedáleň pri Zš Čil. Radvaň |
23 |
40.80 |
04/03/2020 |
19/03/2020 |
ŠJ-obedy MŠ 2/2020 - 51ksx0,80€ |
| 73 |
Rácz Gábor |
262020 |
130.00 |
04/03/2020 |
18/03/2020 |
kontr. komínov - OcÚ 50€,8BJ 60€, MŠ 20 € |
| 74 |
Websupport, s.r.o. |
120051930 |
15.00 |
06/03/2020 |
06/03/2020 |
web. stránka-doména na rok 2020 |
| 75 |
FCC Slovensko, s.r.o. |
157005768 |
401.44 |
29/02/2020 |
11/03/2020 |
uloženie odpadu 2/2020 |
| 76 |
ALFARERO s.r.o. |
20 |
147.86 |
11/03/2020 |
11/03/2020 |
prac. obuv pre pracovníkov OcÚ |
| 77 |
Centrum polygrafických služieb |
1560008285 |
25.08 |
04/03/2020 |
13/03/2020 |
tlačivo-Potvr.o pobyte 60 ks |
| 78 |
Technické služby |
20200017 |
396.34 |
06/03/2020 |
23/03/2020 |
odvoz TKO 2/2020 |
| 79 |
Slovenská pošta |
9001303183 |
257.20 |
11/03/2020 |
16/04/2020 |
poštovné 2/2020 |
| 80 |
Juraj BUGÁR BIT |
20200015 |
473.20 |
13/03/2020 |
23/03/2020 |
ochr.prac.prostriedky-Covid 19 |
| 81 |
Všeobecné úverová banka, a. s. |
300001615169 |
180.00 |
13/03/2020 |
26/02/2020 |
Popl.za vedenie majetkového účtu 2019-ZsVS akcie |
| 82 |
Ing. Helena Kucseraová |
20200302 |
360.00 |
14/03/2020 |
27/03/2020 |
Vyprac. vyhodnotenia FPKNM-FPU 2019 - 6x60€ |
| 83 |
Orange |
2544498434 |
39.96 |
15/03/2020 |
26/03/2020 |
mobil starosta 3/2020-(parkovné=2,20€) |
| 84 |
ARTISAN DREVOPRODEJ s. r. o. |
1200110572 |
43.60 |
19/03/2020 |
31/12/2020 |
lepidlo na parketu-dôchodcovia |
| 85 |
Ferdinand Ferenczi- GALANT"" |
2020059 |
110.00 |
27/03/2020 |
30/03/2020 |
ver.priestranstvo-materiál |
| 86 |
interNETmania SK s. r. o. |
2020100103 |
321.20 |
09/03/2020 |
10/03/2020 |
tonery |
| 87 |
DOXX |
3020913892 |
792.78 |
09/03/2020 |
05/03/2020 |
stravné 200x3,83 (odmena 18,38-poštovné 8,40) |
| 88 |
FCC Slovensko, s.r.o. |
157005803 |
475.42 |
31/03/2020 |
27/04/2020 |
uloženie odpadu 3/2020 TKO |
| 89 |
Július Kozmér |
200001 |
396.00 |
31/03/2020 |
27/04/2020 |
8BJ-vývoz LKO 1.1.2020-31.3.2020 |
| 90 |
Slovak Telekom, a.s. |
8256410667 |
64.80 |
01/04/2020 |
20/04/2020 |
pevná linka+internet 3/2020 |
| 91 |
SPP |
8648843196 |
49.00 |
01/04/2020 |
15/04/2020 |
plyn TJ 4/2020 |
| 92 |
SPP |
8648843672 |
21.00 |
01/04/2020 |
15/04/2020 |
plyn SKLAD 4/2020 |
| 93 |
SPP |
8648842222 |
98.00 |
01/04/2020 |
15/04/2020 |
plyn TJ 4/2020 |
| 94 |
SPP |
8648842221 |
293.00 |
01/04/2020 |
15/04/2020 |
plyn OcÚ+KD 4/2020 |
| 95 |
SPP |
8648842223 |
291.00 |
01/04/2020 |
15/04/2020 |
plyn MŠ 4/2020 |
| 96 |
SPP |
8648842224 |
4.00 |
01/04/2020 |
15/04/2020 |
plyn Stará MŠ 4/2020 |
| 97 |
ZSE energia a.s. |
7661576244 |
48.71 |
02/04/2020 |
16/04/2020 |
el.energia Ekodvor 4/2020 |
| 98 |
ZSE energia a.s. |
7661575984 |
562.24 |
02/04/2020 |
16/04/2020 |
el. energia OcÚ+KD 4/2020 |
| 99 |
ZSE energia a.s. |
7661576418 |
17.21 |
02/04/2020 |
16/04/2020 |
el. energia 8BJ 4/2020 |
| 100 |
ZSE energia a.s. |
7661576370 |
55.59 |
02/04/2020 |
12/05/2020 |
el. energia TJ 4/2020 |
| 101 |
ZSE energia a.s. |
7661575985 |
130.51 |
02/04/2020 |
16/04/2020 |
el. energia MŠ+stará MŠ 4/2020 |
| 102 |
Technické služby |
20200031 |
456.67 |
02/04/2020 |
27/04/2020 |
odvoz TKO 3/2020 |
| 103 |
ZSE energia a.s. |
7200916473 |
195.44 |
03/04/2020 |
17/04/2020 |
el. energia VO 4/2020 |
| 104 |
ZSE energia a.s. |
7230760636 |
105.47 |
03/04/2020 |
17/04/2020 |
el. energia TJ - 4/2020 |
| 105 |
KREMONT s.r.o. |
2020014 |
10.00 |
06/04/2020 |
07/04/2020 |
web.stránka-nahrávanie faktúry 2020 |
| 106 |
Viessmann s. r. o. |
7990196943 |
247.20 |
06/04/2020 |
05/05/2020 |
kontr.komínov TJ kanc.+suterén |
| 107 |
GULÁZSI s.r.o. |
2020329 |
668.41 |
31/03/2020 |
29/04/2020 |
jarné upratovanie-uloženie odpadu |
| 108 |
Školská jedáleň pri Zš Čil. Radvaň |
26 |
221.00 |
08/04/2020 |
30/04/2020 |
ŠJ rež. náklady 04/2020 |
| 109 |
Školská jedáleň pri Zš Čil. Radvaň |
32 |
23.20 |
14/04/2020 |
30/04/2020 |
MŠ obedy zdarma 03/2020 |
| 110 |
Slovenská pošta |
9001311241 |
61.50 |
14/04/2020 |
11/06/2020 |
poštovné 03/2020 |
| 111 |
Orange |
2549226005 |
40.68 |
16/04/2020 |
28/04/2020 |
mobil starosta 4/2020(popl. CRE 5,40€) |
| 112 |
JUDr.Sylvia Barciová |
20200019 |
60.00 |
30/04/2020 |
07/05/2020 |
advokátska odmena 04/2020 |
| 113 |
SPP |
8697272944 |
21.00 |
01/05/2020 |
15/05/2020 |
plyn 5/2020 - Sklad |
| 114 |
SPP |
8697271533 |
112.00 |
01/05/2020 |
15/05/2020 |
plyn MŠ 05/2020 |
| 115 |
SPP |
8697272492 |
49.00 |
01/05/2020 |
15/05/2020 |
plyn TJ 05/2020 |
| 116 |
SPP |
8697271532 |
38.00 |
01/05/2020 |
15/05/2020 |
plyn TJ 05/2020 |
| 117 |
SPP |
8697271531 |
113.00 |
01/05/2020 |
15/05/2020 |
plyn OcÚ+KD 05/2020 |
| 118 |
SPP |
8697271534 |
4.00 |
01/05/2020 |
15/05/2020 |
plyn stará MŠ 05/2020 |
| 119 |
Juraj BUGÁR BIT |
20200017 |
483.10 |
05/05/2020 |
07/05/2020 |
tonery,materiál |
| 120 |
DOXX |
3020925032 |
792.78 |
06/05/2020 |
05/05/2020 |
str.lístky-200x3,83€ (odm. 18,38€+pošt. 8,40€) |
| 121 |
Slovak Telekom, a.s. |
8258683008 |
64.80 |
01/05/2020 |
18/05/2020 |
pevná linka+internet |
| 122 |
ZSE energia a.s. |
7721005644 |
562.24 |
05/05/2020 |
19/05/2020 |
el.energia OcÚ+KD 5/2020 |
| 123 |
ZSE energia a.s. |
7721005645 |
130.51 |
05/05/2020 |
19/05/2020 |
el. energia MŠ+Stará MŠ 05/2020 |
| 124 |
ZSE energia a.s. |
7721006026 |
17.21 |
05/05/2020 |
19/05/2020 |
el.energia 8BJ-05/2020 |
| 125 |
ZSE energia a.s. |
7721005981 |
55.59 |
05/05/2020 |
19/05/2020 |
el. energia TJ-05/2020 |
| 126 |
ZSE energia a.s. |
7721005882 |
48.71 |
05/05/2020 |
19/05/2020 |
el. energia-ekodvor-05/2020 |
| 127 |
Technické služby |
20200043 |
396.34 |
05/05/2020 |
25/05/2020 |
odvoz TKO 04/2020 |
| 128 |
ITAK s.r.o. |
200724 |
144.00 |
06/05/2020 |
25/05/2020 |
GDPR-II.polrok 2020 |
| 129 |
Révész s.r.o. |
2000012 |
576.00 |
06/04/2020 |
27/04/2020 |
sietka proti hmyzu-MŠ |
| 130 |
ZSE energia a.s. |
7181066759 |
162.47 |
05/05/2020 |
19/05/2020 |
el. energia VO 04/2020 |
| 131 |
ZSE energia a.s. |
7200921466 |
264.94 |
05/05/2020 |
19/05/2020 |
el. energia TJ 04/2020 |
| 132 |
Derakat, s.r.o. |
20200173 |
180.00 |
01/04/2020 |
29/05/2020 |
postrek proti COVID-19 |
| 133 |
ALFARERO s.r.o. |
2000065 |
354.79 |
07/04/2020 |
05/06/2020 |
och.rukavice,ochr.odev-COVID 19 |
| 134 |
Derakat, s.r.o. |
20200174 |
360.00 |
08/04/2020 |
05/06/2020 |
postrek proti vírusom COVID-19 |
| 135 |
FCC Slovensko, s.r.o. |
157005855 |
484.79 |
30/04/2020 |
25/05/2020 |
uloženie TKO 04/2020 |
| 136 |
Slovenská pošta |
9001319271 |
62.25 |
13/05/2020 |
25/05/2020 |
poštovné 04/2020 |
| 137 |
Orange |
2553928370 |
30.00 |
16/05/2020 |
28/05/2020 |
mobil starosta 05/2020 |
| 138 |
Školská jedáleň pri Zš Čil. Radvaň |
37 |
221.00 |
21/05/2020 |
05/06/2020 |
ŠJ rež.náklady 05/2020 |
| 139 |
3Wslovakia s.r.o. |
20200260 |
123.00 |
25/05/2020 |
05/06/2020 |
licencia-virtuálnycintorín |
| 140 |
Juraj BUGÁR BIT |
20200020 |
460.00 |
27/05/2020 |
29/05/2020 |
tonery |
| 141 |
Juraj BUGÁR BIT |
20200019 |
1,133.00 |
27/05/2020 |
27/05/2020 |
nákup počítačov 2 ks OcÚ |
| 142 |
PROF & PARTNERS s. r. o. |
32020 |
550.00 |
02/06/2020 |
22/06/2020 |
audítorská služba |
| 143 |
SPP |
8706987979 |
47.00 |
01/06/2020 |
15/06/2020 |
plyn 06/2020-OcÚ+KD |
| 144 |
SPP |
8706987980 |
16.00 |
01/06/2020 |
15/06/2020 |
plyn 06/2020-TJ |
| 145 |
SPP |
8706987981 |
64.00 |
01/06/2020 |
15/06/2020 |
plyn 06/2020-MŠ |
| 146 |
SPP |
8706987982 |
4.00 |
01/06/2020 |
15/06/2020 |
plyn 06/2020-stará MŠ |
| 147 |
SPP |
8706988932 |
49.00 |
01/06/2020 |
15/06/2020 |
plyn 06/2020-TJ |
| 148 |
SPP |
8706989370 |
21.00 |
01/06/2020 |
15/06/2020 |
plyn 06/2020-Sklad |
| 149 |
MTZ Slovakia |
2020149 |
36.81 |
06/05/2020 |
11/05/2020 |
filter a olej do kosačky - VZ |
| 150 |
FCC Slovensko, s.r.o. |
157005889 |
506.94 |
31/05/2020 |
23/06/2020 |
uloženie odpadu 05/2020 |
| 151 |
Slovak Telekom, a.s. |
8262205032 |
64.80 |
01/06/2020 |
18/06/2020 |
pevná linka+internet 06/2020 |
| 152 |
ZSE energia a.s. |
7770445876 |
17.21 |
02/06/2020 |
16/06/2020 |
el. energia 8BJ 06/2020 |
| 153 |
ZSE energia a.s. |
7770445831 |
55.59 |
02/06/2020 |
16/06/2020 |
el. energia TJ 06/2020 |
| 154 |
ZSE energia a.s. |
7770445732 |
48.71 |
02/06/2020 |
16/06/2020 |
el. energia Ekodvor 06/2020 |
| 155 |
ZSE energia a.s. |
7770445495 |
130.51 |
02/06/2020 |
16/06/2020 |
el. energia MŠ+stará MŠ 06/2020 |
| 156 |
ZSE energia a.s. |
7770445494 |
562.24 |
02/06/2020 |
16/06/2020 |
el. energia OcÚ+KD 06/2020 |
| 157 |
ZSE energia a.s. |
7171141583 |
182.17 |
02/06/2020 |
16/06/2020 |
el. energia TJ 06/2020 |
| 158 |
ZSE energia a.s. |
7181069037 |
146.48 |
02/06/2020 |
16/06/2020 |
el. energia VO 06/2020 |
| 159 |
Technické služby |
20200056 |
658.11 |
04/06/2020 |
23/06/2020 |
zber a odvoz TKO 05/2020 |
| 160 |
Slovenská pošta |
9001324939 |
39.55 |
10/06/2020 |
23/06/2020 |
poštovné 05/2020 |
| 161 |
Orange |
2558599528 |
30.60 |
16/06/2020 |
26/06/2020 |
mobil-starosta+0,60€ parkovne |
| 162 |
ObFZ Dunajská Streda |
20200012 |
1,000.00 |
17/06/2020 |
17/06/2020 |
štartovný vklad-TJ Ňárad(kaucia 350€) |
| 163 |
Révész s.r.o. |
2000021 |
180.00 |
22/06/2020 |
29/06/2020 |
sieťka proti hmyzu-MŠ |
| 164 |
SOS electronic s. r. o. |
1420009461 |
57.24 |
29/06/2020 |
30/06/2020 |
DHZ-materiál |
| 165 |
Márta Czinege HI-TECH Elektro |
200100252 |
7.93 |
29/06/2020 |
21/11/2024 |
istič-OcÚ |
| 166 |
papírenské zboží s. r. o. |
302002461 |
38.38 |
30/06/2020 |
03/07/2020 |
odpadkový košík-KD(kurier 4€) |
| 167 |
MUTTON s. r. o. |
202000900 |
46.00 |
30/06/2020 |
03/07/2020 |
stan-náhradné diely |
| 168 |
SPP |
8697336218 |
21.00 |
01/07/2020 |
15/07/2020 |
plyn 07/2020-SKLAD |
| 169 |
SPP |
8697335758 |
49.00 |
01/07/2020 |
15/07/2020 |
plyn 07/2020-TJ |
| 170 |
SPP |
8697334806 |
4.00 |
01/07/2020 |
15/07/2020 |
plyn 07/2020-stará MŠ |
| 171 |
SPP |
8697334805 |
64.00 |
01/07/2020 |
15/07/2020 |
plyn 07/2020-MŠ |
| 172 |
SPP |
8697334804 |
15.00 |
01/07/2020 |
15/07/2020 |
plyn 07/2020-TJ |
| 173 |
SPP |
8697334803 |
44.00 |
01/07/2020 |
15/07/2020 |
plyn 07/2020-OcÚ+KD |
| 174 |
ZSE energia a.s. |
7575003912 |
562.24 |
02/07/2020 |
16/07/2020 |
el. energia 07/2020-OcÚ+KD+cintorín+VO+sklad |
| 175 |
ZSE energia a.s. |
7575003913 |
130.51 |
02/07/2020 |
16/07/2020 |
el.energia 07/2020-MŠ+stará MŠ |
| 176 |
ZSE energia a.s. |
7575004459 |
17.21 |
02/07/2020 |
16/07/2020 |
el.energia 07/2020-8BJ |
| 177 |
ZSE energia a.s. |
7575004404 |
55.59 |
02/07/2020 |
16/07/2020 |
el. energia 07/2020-TJ |
| 178 |
ZSE energia a.s. |
7575004260 |
48.71 |
02/07/2020 |
16/07/2020 |
el. energia 07/2020-Ekodvor |
| 179 |
JUDr.Sylvia Barciová |
20200033 |
297.60 |
30/06/2020 |
15/07/2020 |
právno-por. činnosť 06/2020 |
| 180 |
FCC Slovensko, s.r.o. |
157005926 |
575.10 |
30/06/2020 |
22/07/2020 |
uloženie TKO 06/2020 |
| 181 |
Slovak Telekom, a.s. |
8264090808 |
64.80 |
01/07/2020 |
20/07/2020 |
pevná linka+internet |
| 182 |
ZSE energia a.s. |
7151300923 |
130.16 |
02/07/2020 |
16/07/2020 |
el. energia VO 06/2020 |
| 183 |
ZSE energia a.s. |
7230763758 |
265.69 |
02/07/2020 |
16/07/2020 |
el. energia TJ 06/2020 |
| 184 |
ITAK s.r.o. |
201115 |
42.00 |
06/07/2020 |
13/07/2020 |
GDPR-4. školenie |
| 185 |
DOXX |
3020967418 |
635.91 |
07/07/2020 |
06/07/2020 |
strav.líst. 612,80€+odm. 14,71+poštovné 7,40 |
| 186 |
Slovak Telekom, a.s. |
6612018726 |
13.90 |
08/07/2020 |
21/11/2024 |
vyjadrenie-Zniž.dopad.int.zráž. v Ňárad-mob.platb |
| 187 |
DS-EHB, s. r. o. |
102020 |
600.00 |
08/07/2020 |
21/07/2020 |
vyprac.PD-Zníž.dop.int.zrážok v obci Ňárad |
| 188 |
3Wslovakia s.r.o. |
20200321 |
451.03 |
09/07/2020 |
22/07/2020 |
aktualizacia virtuálneho cintorína |
| 189 |
Technické služby |
20200074 |
396.34 |
07/07/2020 |
22/07/2020 |
odvoz TKO 06/2020 |
| 190 |
Školská jedáleň pri Zš Čil. Radvaň |
42 |
221.00 |
09/07/2020 |
30/07/2020 |
rež.náklady ŠJ ČR-06/2020 |
| 191 |
Školská jedáleň pri Zš Čil. Radvaň |
45 |
37.60 |
09/07/2020 |
14/07/2020 |
obedy zdarma 06/2020 |
| 192 |
Ing. Kovács Imrich |
1570 |
170.00 |
10/07/2020 |
17/07/2020 |
geometrický plán-čistička (kanalizácia) |
| 193 |
Juraj BUGÁR BIT |
20200022 |
639.60 |
10/07/2020 |
22/07/2020 |
ochr.prac.prostriedky 64,60+tonery 575€ |
| 194 |
Slovenská pošta |
9001335643 |
54.45 |
10/07/2020 |
22/07/2020 |
poštovné 06/2020 |
| 195 |
OFC SAP 1986 |
12020 |
398.50 |
14/07/2020 |
28/07/2020 |
spol.rež.náklady U11-OFC Sap 1.7.2019-30.6.2020 |
| 196 |
Obec Sap |
13 |
502.50 |
14/07/2020 |
28/07/2020 |
spol.rež.náklady U11-01.07.2019-30.6.2020 |
| 197 |
Mgr.Sándor Angyal- ALexGRAF |
2020020 |
200.00 |
14/07/2020 |
30/07/2020 |
vyhot.obecných novín-Csiliznyáradi Szemle |
| 198 |
Július Kozmér |
200002 |
360.00 |
30/06/2020 |
22/07/2020 |
vývoz TKO 8BJ-1.4.2020-30.6.2020 |
| 199 |
Podžobrácka farma s. r. o. |
14072020 |
115.00 |
14/07/2020 |
24/07/2020 |
vyprac. smernice os posk. soc.služ. |
| 200 |
Orange |
2563268451 |
46.90 |
16/07/2020 |
30/07/2020 |
mobil 31,20+parkovné 1,80+platba mobilom 13,90 |
| 201 |
Ing. András Bodó |
20200314 |
3,100.00 |
27/07/2020 |
27/07/2020 |
DHZ-odev,rukavice,prilba,obuv(dotácia) |
| 202 |
REPROFFSET s.r.o. |
2000154 |
102.00 |
14/07/2020 |
29/07/2020 |
tlač.práce-Obecné noviny |
| 203 |
BEBOP s.r.o. |
200126 |
216.00 |
23/07/2020 |
06/08/2020 |
polepenie aut -Citroen+Hasičské vozidlo |
| 204 |
Ing. Dávid Csánó - DKVIA |
20200001 |
780.00 |
28/07/2020 |
05/08/2020 |
PD-doč.dopr.znač.-Zníž.dop.int.zrážok v obci Ňárad |
| 205 |
Ing.Zsolt Marczibal- CONNECT |
20202416 |
19.00 |
30/07/2020 |
31/07/2020 |
osvedčovacia kniha 15€+poštovné 4€ |
| 206 |
Vörös Marian |
202020 |
231.84 |
31/07/2020 |
05/08/2020 |
preprava obedov MŠ 01-07/2020 |
| 207 |
FCC Slovensko, s.r.o. |
157005962 |
758.28 |
31/07/2020 |
24/08/2020 |
uloženie TKO 07/2020 |
| 208 |
SPP |
8687678439 |
64.00 |
01/08/2020 |
17/08/2020 |
plyn 08/2020-MŠ |
| 209 |
SPP |
8687678440 |
4.00 |
01/08/2020 |
17/08/2020 |
plyn 08/2020-Stará MŠ |
| 210 |
SPP |
8687678438 |
15.00 |
01/08/2020 |
17/08/2020 |
plyn 08/2020-TJ |
| 211 |
SPP |
8687678437 |
44.00 |
01/08/2020 |
17/08/2020 |
plyn 08/2020-OcÚ+KD |
| 212 |
SPP |
8687679803 |
21.00 |
01/08/2020 |
17/08/2020 |
plyn 08/2020-Sklad |
| 213 |
SPP |
8687679371 |
49.00 |
01/08/2020 |
17/08/2020 |
plyn 08/2020-TJ |
| 214 |
Slovak Telekom, a.s. |
8265953161 |
64.80 |
01/08/2020 |
18/08/2020 |
internet+pevná linka 08/2020 |
| 215 |
ZSE energia a.s. |
7210863835 |
234.29 |
04/08/2020 |
18/08/2020 |
el.energia 07/2020-TJ |
| 216 |
ZSE energia a.s. |
7181079326 |
138.44 |
04/08/2020 |
18/08/2020 |
el.energia 07/2020-VO |
| 217 |
ZSE energia a.s. |
7575019842 |
562.24 |
04/08/2020 |
18/08/2020 |
el.energia 08/2020-OcÚ+KD+cintorín+VO |
| 218 |
ZSE energia a.s. |
7575019843 |
130.51 |
04/08/2020 |
18/08/2020 |
el. energia 08/2020-MŠ+stará MŠ |
| 219 |
ZSE energia a.s. |
7575020080 |
48.71 |
04/08/2020 |
18/08/2020 |
el. energia 08/2020-Ekodvor |
| 220 |
ZSE energia a.s. |
7575020178 |
55.59 |
04/08/2020 |
18/08/2020 |
el. energia 08/2020-TJ |
| 221 |
ZSE energia a.s. |
7575020223 |
17.21 |
04/08/2020 |
18/08/2020 |
el. energia 08/2020-8BJ |
| 222 |
Slovenská komora exekútorov |
2000018629 |
6.60 |
11/08/2020 |
11/08/2020 |
potvrdenie z reg.exekúcii |
| 223 |
Slovenská pošta |
9001343254 |
81.45 |
12/08/2020 |
24/08/2020 |
poštovné 07/2020 |
| 224 |
AVASTO s.r.o. |
20200454 |
91.30 |
13/08/2020 |
17/08/2020 |
TJ-izolačný materiál |
| 225 |
Technické služby |
20200087 |
461.92 |
10/08/2020 |
24/08/2020 |
zber a odvoz TKO 07/2020 |
| 226 |
ZMOŽO |
202040 |
94.35 |
15/08/2020 |
28/08/2020 |
členský príspevok na rok 2020-ZMOŽO |
| 227 |
Orange |
2568003707 |
31.20 |
16/08/2020 |
27/08/2020 |
mobil starosta (parkovné 1,20€) |
| 228 |
Školská jedáleň pri Zš Čil. Radvaň |
50 |
19.20 |
21/08/2020 |
24/08/2020 |
obedy zdarma 07/2020 |
| 229 |
Derakat, s.r.o. |
20200345 |
300.00 |
15/07/2020 |
26/08/2020 |
dezinfekcia VP - Covid 19 |
| 230 |
ALFARERO s.r.o. |
2000117 |
486.71 |
20/08/2020 |
26/08/2020 |
ochr.prac.odevy(rukavice,respirator,..)-COVID 19 |
| 231 |
Tibor Ladacsi - ProWave |
2000004 |
300.00 |
22/08/2020 |
25/08/2020 |
prenáj.zvuk.techn.-KNM-Rozlúčka s letom |
| 232 |
Geo - Komárno s.r.o. |
2020162 |
360.00 |
24/08/2020 |
25/08/2020 |
vyprac.posudku-dažďová kanalizácia |
| 233 |
Derakat, s.r.o. |
20200349 |
300.00 |
25/08/2020 |
26/08/2020 |
dezinfekcia VP - COVID 19 |
| 234 |
Juraj BUGÁR BIT |
20200025 |
173.30 |
26/08/2020 |
26/08/2020 |
materiál VZ(oleje do kosačky,reťaz,) |
| 235 |
Lyreco CE,SE |
2380437789 |
594.02 |
26/08/2020 |
26/08/2020 |
dezinfekčné prostr.+dávkovač so stojanom COVID19 |
| 236 |
Microsoft Ireland Operations Limited |
26660097161 |
145.00 |
28/08/2020 |
31/08/2020 |
inovácia Microsoftu (PC starosta) |
| 237 |
Márta Czinege HI-TECH Elektro |
200100353 |
5.52 |
31/08/2020 |
21/11/2024 |
VO-materiál |
| 238 |
SPP |
8687704331 |
90.00 |
01/09/2020 |
16/09/2020 |
plyn 08/2020-MŠ |
| 239 |
SPP |
8687704330 |
31.00 |
01/09/2020 |
16/09/2020 |
plyn 08/2020-TJ |
| 240 |
SPP |
8687704329 |
91.00 |
01/09/2020 |
16/09/2020 |
plyn 08/2020-OcÚ+KD |
| 241 |
SPP |
8687705671 |
21.00 |
01/09/2020 |
16/09/2020 |
plyn 08/2020-sklad |
| 242 |
SPP |
8687705251 |
49.00 |
01/09/2020 |
16/09/2020 |
plyn 08/2020-TJ |
| 243 |
SPP |
8687704332 |
4.00 |
01/09/2020 |
16/09/2020 |
plyn 08/2020-stará MŠ |
| 244 |
DOXX |
3020977966 |
792.78 |
03/09/2020 |
02/09/2020 |
str.lístky 3,83*200ks(odm. 18,38€+pošt. 8,40€) |
| 245 |
Katarína Bertók Tóth |
202013 |
72.00 |
28/08/2020 |
28/08/2020 |
vstupenky-Black White koncert |
| 246 |
FCC Slovensko, s.r.o. |
157006008 |
549.54 |
31/08/2020 |
22/09/2020 |
uloženie TKO 08/2020 |
| 247 |
Slovak Telekom, a.s. |
8267801745 |
64.80 |
01/09/2020 |
18/09/2020 |
pevná linka+internet 08/2020 |
| 248 |
ZSE energia a.s. |
7565175905 |
17.21 |
03/09/2020 |
17/09/2020 |
el. energia-8BJ 09/2020 |
| 249 |
ZSE energia a.s. |
7565175861 |
55.59 |
03/09/2020 |
17/09/2020 |
el. energia TJ 08/2020 |
| 250 |
ZSE energia a.s. |
7565175763 |
48.71 |
03/09/2020 |
17/09/2020 |
el. energia ekodvor 09/2020 |
| 251 |
ZSE energia a.s. |
7565175526 |
562.24 |
03/09/2020 |
17/09/2020 |
el. energia 09/2020-KD,OcÚ,cintorín, VO .... |
| 252 |
ZSE energia a.s. |
7565175527 |
130.51 |
03/09/2020 |
17/09/2020 |
el.energia 09/2020-MŠ+stará MŠ |
| 253 |
ZSE energia a.s. |
7230766797 |
199.81 |
03/09/2020 |
17/09/2020 |
el.energia TJ 08/2020 |
| 254 |
ZSE energia a.s. |
7200929500 |
168.38 |
03/09/2020 |
17/09/2020 |
el. energia VO 08/2020 |
| 255 |
Burapin s. r. o. |
20200132 |
203.76 |
04/09/2020 |
08/09/2020 |
pap.poháre-FPKNM-Rozlúčka s letom |
| 256 |
KREMONT s.r.o. |
2020034 |
15.00 |
05/09/2020 |
08/09/2020 |
web.stránka-odstrán.vírusov |
| 257 |
Technické služby |
20200099 |
396.34 |
08/09/2020 |
22/09/2020 |
odvoz TKO 08/2020 |
| 258 |
Disig, a. s. |
201125 |
35.00 |
09/09/2020 |
10/09/2020 |
čip.karta-elektr.pečať-softvér |
| 259 |
Ing. Tokovicsová Izabela |
202082 |
250.00 |
09/09/2020 |
16/09/2020 |
znalec.posudok-IBV-II.etapa |
| 260 |
Slovenská pošta |
9001350535 |
29.15 |
11/09/2020 |
18/09/2020 |
poštovné 08/2020 |
| 261 |
SPP |
8402728195 |
-69.77 |
11/09/2020 |
25/09/2020 |
vyúčt. plyn-OcÚ+KD 1.1.2020-31.8.2020 |
| 262 |
SPP |
8402728210 |
-4.26 |
11/09/2020 |
25/09/2020 |
vyúčt. plyn - stará MŠ 1.1.2020-31.8.2020 |
| 263 |
SPP |
8402728209 |
-36.48 |
11/09/2020 |
25/09/2020 |
vyúčt. plyn - MŠ 1.1.2020-31.8.2020 |
| 264 |
SPP |
8402728208 |
-31.90 |
11/09/2020 |
25/09/2020 |
vyúčt. plyn - TJ 1.1.2020-31.8.2020 |
| 265 |
SPP |
8402728810 |
-49.30 |
16/09/2020 |
30/09/2020 |
vyúčt. plyn - TJ 1.1.2020-31.8.2020 |
| 266 |
Orange |
2572729543 |
31.80 |
16/09/2020 |
28/09/2020 |
mobil starosta 30€ (parkovné 1,80€) |
| 267 |
Rácz Gábor |
932020 |
160.00 |
18/09/2020 |
29/09/2020 |
KO komínov (OcÚ 50€, 8BJ 90€, MŠ 20 €) |
| 268 |
Juraj BUGÁR BIT |
20200027 |
230.00 |
21/09/2020 |
21/09/2020 |
tonery |
| 269 |
QUALITÄT s. r. o. |
20200252 |
195.00 |
21/09/2020 |
28/09/2020 |
ochranné rúška |
| 270 |
fy Karol Benedek |
200022 |
306.73 |
23/09/2020 |
24/09/2020 |
elektro.inštal.-TJ,MŠ |
| 271 |
ROLATEX s. r. o. |
2000132 |
60.00 |
24/09/2020 |
24/09/2020 |
AČ-Cicák Dušan-ochr.odev |
| 272 |
MANUTAN SLOVAKIA s. r. o. |
402409296 |
46.51 |
24/09/2020 |
25/09/2020 |
náhr.kolieska 39,31€+dopravné 7,20€ |
| 273 |
Distribúcia SPP |
9000372675 |
120.00 |
24/09/2020 |
28/09/2020 |
popl.za vyjadrenie-SPP distribúcia |
| 274 |
ROLATEX s. r. o. |
2000134 |
60.00 |
29/09/2020 |
29/09/2020 |
AČ-Rezdovičová Z.-ochr.odev |
| 275 |
SOZA |
2201120980 |
20.40 |
28/09/2020 |
02/12/2020 |
MR-licencia na rok 2020 |
| 276 |
FCC Slovensko, s.r.o. |
157006035 |
640.69 |
30/09/2020 |
30/10/2020 |
uloženie odpadu 09/2020 |
| 277 |
JUDr.Sylvia Barciová |
20200054 |
300.00 |
30/09/2020 |
21/10/2020 |
advokátska odmena 08-09/2020 |
| 278 |
Lyreco CE,SE |
2380444300 |
95.28 |
30/09/2020 |
13/10/2020 |
kanc. potreby |
| 279 |
Slovak Telekom, a.s. |
8269646940 |
34.50 |
01/10/2020 |
19/10/2020 |
pevná linka+internet 10/2020 |
| 280 |
SPP |
8697411432 |
21.00 |
01/10/2020 |
15/10/2020 |
plyn 10/2020-Sklad |
| 281 |
SPP |
8697410995 |
49.00 |
01/10/2020 |
15/10/2020 |
plyn 10/2020 - TJ |
| 282 |
SPP |
8697410074 |
4.00 |
01/10/2020 |
15/10/2020 |
plyn 10/2020 - Stará MŠ |
| 283 |
SPP |
8697410073 |
280.00 |
01/10/2020 |
15/10/2020 |
plyn 10/2020 - MŠ |
| 284 |
SPP |
8697410072 |
95.00 |
01/10/2020 |
15/10/2020 |
plyn 10/2020 - TJ |
| 285 |
SPP |
8697410071 |
282.00 |
01/10/2020 |
15/10/2020 |
plyn 10/2020 - OcÚ+KD |
| 286 |
Websupport, s.r.o. |
120206495 |
12.30 |
01/10/2020 |
01/10/2020 |
akt.web.stránky |
| 287 |
ZSE energia a.s. |
7595020041 |
562.24 |
02/10/2020 |
16/10/2020 |
el.energia 10/2020 - OcÚ,KD,Cintorín,sklad,.... |
| 288 |
ZSE energia a.s. |
7595020042 |
130.51 |
02/10/2020 |
16/10/2020 |
el.energia 10/2020-MŠ+stará MŠ |
| 289 |
ZSE energia a.s. |
7595020297 |
48.71 |
02/10/2020 |
16/10/2020 |
el. energia 10/2020-Ekodvor |
| 290 |
ZSE energia a.s. |
7595020417 |
55.59 |
02/10/2020 |
16/10/2020 |
el. energia 10/2020 - TJ |
| 291 |
ZSE energia a.s. |
7595020463 |
17.21 |
02/10/2020 |
16/10/2020 |
el. energia 10/2020-8BJ |
| 292 |
ZSE energia a.s. |
7161238580 |
199.01 |
04/10/2020 |
19/10/2020 |
el. energia 09/2020-TJ |
| 293 |
ZSE energia a.s. |
7220819774 |
193.30 |
04/10/2020 |
19/10/2020 |
el.energia 09/2020-VO |
| 294 |
Alza.cz a. s. |
5201861934 |
17.89 |
05/10/2020 |
06/10/2020 |
piest na stoličku 11,90€+dopravné 5,99€ |
| 295 |
Kancelárske stoličky.com s. r. o. |
202004094 |
22.90 |
05/10/2020 |
07/10/2020 |
mechan.pre stoličku 15,80€+dopravné 7,10€ |
| 296 |
Školská jedáleň pri Zš Čil. Radvaň |
53 |
13.60 |
05/10/2020 |
21/10/2020 |
obedy zdarma 09/2020 |
| 297 |
Školská jedáleň pri Zš Čil. Radvaň |
54 |
238.00 |
05/10/2020 |
21/10/2020 |
ŠJ rež.náklady 09/2020 |
| 298 |
BEBOP s.r.o. |
200176 |
414.38 |
05/10/2020 |
19/10/2020 |
výroba stolvých vlajek+potlač |
| 299 |
Technické služby |
20200116 |
396.34 |
06/10/2020 |
21/10/2020 |
zber a odvoz TKO 09/2020 |
| 300 |
Slovenská pošta |
9001359109 |
58.85 |
12/10/2020 |
21/10/2020 |
poštovné 09/2020 |
| 301 |
Can Ton |
2010022 |
229.44 |
12/10/2020 |
21/10/2020 |
oprava tlačiarne(materiál,údržba) |
| 302 |
Orange |
2577399183 |
35.40 |
16/10/2020 |
28/10/2020 |
mobil starosta 30,-€(parkovné 5,40€) |
| 303 |
interNETmania SK s. r. o. |
2020104153 |
114.47 |
23/10/2020 |
31/10/2020 |
toner |
| 304 |
Poľnohospodárske družstvo Hrušov |
202010047 |
3.60 |
23/10/2020 |
30/10/2020 |
ovocie a ov.šťava-MŠ |
| 305 |
Július Kozmér |
200007 |
360.00 |
25/10/2020 |
12/11/2020 |
vývoz LKO 8BJ-1.7.2020-30.9.2020 (20x18€) |
| 306 |
ROLATEX s. r. o. |
2000149 |
121.00 |
27/10/2020 |
27/10/2020 |
ochr.odev+krém 52a/Cicák D.,Rezdovičová Z. |
| 307 |
ALFARERO s.r.o. |
2000147 |
519.13 |
27/10/2020 |
10/11/2020 |
Ochr.odev,rukavice,maska,filter COVID19-TEST1. |
| 308 |
Can Ton |
2010071 |
104.52 |
27/10/2020 |
06/11/2020 |
oprava kanc.techniky |
| 309 |
Burapin s. r. o. |
20200170 |
38.88 |
28/10/2020 |
28/10/2020 |
plastový príbor,taniere,poháre(COVID-TEST1.) |
| 310 |
ROLATEX s. r. o. |
2000150 |
56.26 |
28/10/2020 |
28/10/2020 |
ochr.odev - COVID testovanie 1. |
| 311 |
LUX Prešov, s. r. o. |
594 |
852.00 |
29/10/2020 |
05/11/2020 |
steril.vzduchu 2ks+stojan na nábytok(COVID-TEST1.) |
| 312 |
AUTO - IMPEX spol. s r. o. |
516820000 |
339.00 |
29/10/2020 |
12/11/2020 |
servisná prehliadka-Pož.vozidlo IVECO |
| 313 |
ALFARERO s.r.o. |
2000156 |
123.50 |
30/10/2020 |
13/11/2020 |
rukavice COVID testovanie1. |
| 314 |
Agroplatan, s. r. o. |
2020074 |
133.06 |
31/10/2020 |
05/11/2020 |
Strava-COVID testovanie 1. |
| 315 |
FCC Slovensko, s.r.o. |
157006061 |
518.02 |
31/10/2020 |
23/11/2020 |
uloženie TKO 10/2020 |
| 316 |
JUDr.Sylvia Barciová |
20200064 |
287.69 |
31/10/2020 |
16/11/2020 |
právno-porad.činnosť 08-09-10/2020 |
| 317 |
SPP |
8794019649 |
467.00 |
01/11/2020 |
16/11/2020 |
plyn 11/2020-OcÚ+KD |
| 318 |
SPP |
8794019650 |
156.00 |
01/11/2020 |
16/11/2020 |
plyn 11/2020 - TJ |
| 319 |
SPP |
8794020560 |
49.00 |
01/11/2020 |
16/11/2020 |
plyn 11/2020-TJ |
| 320 |
SPP |
8794020971 |
21.00 |
01/11/2020 |
16/11/2020 |
plyn 11/2020 - Sklad |
| 321 |
SPP |
8794019651 |
463.00 |
01/11/2020 |
16/11/2020 |
plyn 11/2020 - MŠ |
| 322 |
SPP |
8794019652 |
4.00 |
01/11/2020 |
16/11/2020 |
plyn 11/2020 - stará MŠ |
| 323 |
Slovak Telekom, a.s. |
8271516436 |
35.11 |
01/11/2020 |
18/11/2020 |
pevná linka 11/2020 |
| 324 |
ZSE energia a.s. |
7585039922 |
562.24 |
03/11/2020 |
18/11/2020 |
el.energia 11/2020-OcÚ+KD,cintorín,VO,atď... |
| 325 |
ZSE energia a.s. |
7585039923 |
130.51 |
03/11/2020 |
18/11/2020 |
el.energia 11/2020-MŠ+stará MŠ |
| 326 |
ZSE energia a.s. |
7585040157 |
48.71 |
03/11/2020 |
18/11/2020 |
el.energia 11/2020-Ekodvor |
| 327 |
ZSE energia a.s. |
7585040251 |
55.59 |
03/11/2020 |
18/11/2020 |
el.energia 11/2020-TJ |
| 328 |
ZSE energia a.s. |
7585040294 |
17.21 |
03/11/2020 |
18/11/2020 |
el.energia 11/2020 - 8BJ |
| 329 |
ZSE energia a.s. |
7220821511 |
84.97 |
03/11/2020 |
18/11/2020 |
el.energia 10/2020-TJ |
| 330 |
ZSE energia a.s. |
7200933895 |
228.28 |
03/11/2020 |
18/11/2020 |
el. energia 10/2020-VO |
| 331 |
ASSECO Solutions, a.s. |
220110041 |
90.02 |
05/11/2020 |
03/11/2020 |
licencia do 31.12.2020-ASSECO Wecko |
| 332 |
Derakat, s.r.o. |
20200465 |
180.00 |
05/11/2020 |
05/11/2020 |
dezinfekcia KD-COVID testovanie 1. |
| 333 |
ITAK s.r.o. |
201854 |
144.00 |
06/11/2020 |
13/11/2020 |
GDPR - november 2020-apríl 2021 |
| 334 |
Technické služby |
20200124 |
516.34 |
06/11/2020 |
23/11/2020 |
odvoz TKO 10/2020 |
| 335 |
Agroplatan, s. r. o. |
2020079 |
146.00 |
08/11/2020 |
10/11/2020 |
Strava - COVID Testovanie2. |
| 336 |
FEREX, s.r.o. |
20201314 |
518.40 |
11/11/2020 |
25/11/2020 |
nádoby na TKO |
| 337 |
Školská jedáleň pri Zš Čil. Radvaň |
62 |
238.00 |
11/11/2020 |
27/11/2020 |
ŠJ rež. náklady 10/2020 |
| 338 |
Školská jedáleň pri Zš Čil. Radvaň |
64 |
7.20 |
11/11/2020 |
18/11/2020 |
obedy zdarma 10/2020 |
| 339 |
Slovenská pošta |
9001367617 |
136.60 |
11/11/2020 |
23/11/2020 |
poštovné 10/2020 |
| 340 |
Orange |
2582010897 |
30.00 |
16/11/2020 |
26/11/2020 |
mobil starosta 11/2020 |
| 341 |
DOXX |
3020993476 |
792.78 |
16/11/2020 |
13/11/2020 |
str.lístky(200x3,83=766€,odm.18,38€,pošt.8,40€) |
| 342 |
DOXX |
3020993477 |
755.92 |
16/11/2020 |
13/11/2020 |
str.líst-dôchodcovia(146x5€),odm.17,52€,pošt.8,40 |
| 343 |
Juraj BUGÁR BIT |
20200029 |
493.90 |
19/11/2020 |
23/11/2020 |
HDD WD SATA-prísl. k kamerového systému |
| 344 |
REPROFFSET s.r.o. |
2000284 |
132.00 |
19/11/2020 |
03/12/2020 |
tlač.obecných novín 280 ks |
| 345 |
QUALITÄT s. r. o. |
20200313 |
77.40 |
04/11/2020 |
11/11/2020 |
rúško-COVID19-TESTOVANIE 2 |
| 346 |
ALFARERO s.r.o. |
2000163 |
119.94 |
06/11/2020 |
09/11/2020 |
rukavice-COVID19-TESTOVANIE 2. |
| 347 |
Derakat, s.r.o. |
20200469 |
180.00 |
09/11/2020 |
09/11/2020 |
dezinfekcia KD-COVID19-TESTOVANIE 2. |
| 348 |
BALA a.s. |
20110460 |
12,690.01 |
19/11/2020 |
23/11/2020 |
rekonštrukcia pož. zbrojnice-II. etapa |
| 349 |
Mgr.Sándor Angyal- ALexGRAF |
2020036 |
200.00 |
20/11/2020 |
03/12/2020 |
graf.vyhot.obecných novín 2020/3 |
| 350 |
QUALITÄT s. r. o. |
20200328 |
49.92 |
24/11/2020 |
24/11/2020 |
pracovná bunda |
| 351 |
Slovenský pozemkový fond |
7200408686 |
40.00 |
18/11/2020 |
10/12/2020 |
nájomné za rok 2020 |
| 352 |
ASSECO Solutions, a.s. |
220110742 |
406.12 |
24/11/2020 |
23/11/2020 |
licencia na rok 2021 |
| 353 |
AGROSERVIS spol. s r.o. |
231202637 |
201.59 |
24/11/2020 |
04/12/2020 |
údržba-JD2036-materiál,doprava,oprava |
| 354 |
ROLATEX s. r. o. |
2000167 |
120.00 |
30/11/2020 |
30/11/2020 |
AČ-ochr.odev-Cicák D.,Rezdovičová Z. |
| 355 |
Bott Štefan |
20105 |
91.20 |
25/11/2020 |
30/11/2020 |
OSB dosky |
| 356 |
AGROSERVIS spol. s r.o. |
231202481 |
118.00 |
03/11/2020 |
10/11/2020 |
klinový remenž-John Deere |
| 357 |
GEOPARD, s.r.o. |
482020 |
580.00 |
03/12/2020 |
17/12/2020 |
Geoplan-Andorpart+Výškopisné zam.-Cyklotrasa,IBV |
| 358 |
Márta Czinege HI-TECH Elektro |
200100484 |
7.28 |
28/11/2020 |
04/12/2020 |
elektroinštalačný materiál-pož. zbrojnica |
| 359 |
JUDr.Sylvia Barciová |
20200072 |
92.40 |
30/11/2020 |
15/12/2020 |
právno-por.činnosť 11/2020 |
| 360 |
Slovak Telekom, a.s. |
8273375628 |
35.51 |
01/12/2020 |
18/12/2020 |
pevná linka 11/2020 |
| 361 |
SPP |
8697464296 |
550.00 |
01/12/2020 |
15/12/2020 |
plyn 12/2020-OcÚ+KD |
| 362 |
SPP |
8697465189 |
49.00 |
01/12/2020 |
15/12/2020 |
plyn 12/2020-TJ |
| 363 |
SPP |
8697465587 |
21.00 |
01/12/2020 |
15/12/2020 |
plyn 12/2020-sklad |
| 364 |
SPP |
8697464299 |
4.00 |
01/12/2020 |
15/12/2020 |
plyn 12/2020-stará MŠ |
| 365 |
SPP |
8697464298 |
546.00 |
01/12/2020 |
15/12/2020 |
plyn 12/2020 - MŠ |
| 366 |
SPP |
8697464297 |
184.00 |
01/12/2020 |
15/12/2020 |
plyn 12/2020 - TJ |
| 367 |
Aktaon s. r. o. |
2000499 |
59.94 |
03/12/2020 |
10/12/2020 |
elektroinšt. materiál - Pož. zbrojnica |
| 368 |
ZSE energia a.s. |
7200935866 |
66.28 |
03/12/2020 |
17/12/2020 |
el.energia 11/2020-TJ ver.osv. |
| 369 |
ZSE energia a.s. |
7210870467 |
242.40 |
03/12/2020 |
17/12/2020 |
el.. energia 11/2020-VO |
| 370 |
Školská jedáleň pri Zš Čil. Radvaň |
70 |
238.00 |
03/12/2020 |
04/12/2020 |
ŠJ rež.náklady 11/2020 |
| 371 |
Školská jedáleň pri Zš Čil. Radvaň |
69 |
4.00 |
03/12/2020 |
04/12/2020 |
obedy zdarma 11/2020 |
| 372 |
Can Ton |
2012012 |
286.00 |
08/12/2020 |
14/12/2020 |
sada pohárov s logom obce |
| 373 |
MTZ Slovakia |
2020398 |
1,261.36 |
09/12/2020 |
23/12/2020 |
údržba traktora-mat.901,36€,práca 360€ |
| 374 |
FCC Slovensko, s.r.o. |
157006104 |
489.90 |
30/11/2020 |
22/12/2020 |
uloženie TKO 11/2020 |
| 375 |
Distribúcia SPP |
9000383630 |
56.16 |
08/12/2020 |
11/12/2020 |
výmena plynových regulátorov |
| 376 |
COOP Jednota SD |
502001934 |
1,014.00 |
04/12/2020 |
14/12/2020 |
nákupné poukážky-dôchodcovia 78x13€ |
| 377 |
Technické služby |
20200138 |
396.34 |
08/12/2020 |
22/12/2020 |
odvoz TKO 11/2020 |
| 378 |
Ing. Helena Kucseraová |
20201202 |
300.00 |
10/12/2020 |
14/12/2020 |
vypr.Ž.-KNM2021 knižnica 160€+TTSK2021 brána140€ |
| 379 |
Slovenská pošta |
9001375660 |
130.05 |
10/12/2020 |
22/12/2020 |
poštové služby 11/2020 |
| 380 |
SPP |
8920024616 |
-312.54 |
11/12/2020 |
18/12/2020 |
vyúčt.plyn-TJ-1.1.-31.8.2020-opr. FA č.8402728208 |
| 381 |
Poľnohospodárske družstvo Hrušov |
202012047 |
1.80 |
11/12/2020 |
17/12/2020 |
ovocie a ovocná šťava-MŠ |
| 382 |
Západoslovenská distribučná |
200024012712 |
16.78 |
15/12/2020 |
10/12/2020 |
platba na základe zmluvy o pripojení-kamera 1 |
| 383 |
Západoslovenská distribučná |
200024012713 |
16.78 |
15/12/2020 |
10/12/2020 |
platba na základe zmluvy o pripojení-kamera 2 |
| 384 |
Orange |
2586716189 |
37.80 |
16/12/2020 |
28/12/2020 |
mobil starosta 12/2020 30€+parkovné 7,80€ |
| 385 |
Ing.Zsolt Marczibal- CONNECT |
20202664 |
15.00 |
17/12/2020 |
21/12/2020 |
registratúrny denník 11€+poštovné 4€ |
| 386 |
Vörös Marian |
382020 |
238.56 |
17/12/2020 |
18/12/2020 |
preprava obedov pre MŠ sept.-dec.2020 |
| 387 |
ROLATEX s. r. o. |
2000188 |
60.00 |
18/12/2020 |
18/12/2020 |
prac.obuv-AČ-Csápaiová M. |
| 388 |
ROLATEX s. r. o. |
2000189 |
121.00 |
18/12/2020 |
18/12/2020 |
prac.nohavice+rukavice-AČ-Cicák+Rezdovičová |
| 389 |
IP HOME Slovakia s. r. o. |
2020175 |
7,340.00 |
28/12/2020 |
28/12/2020 |
realizácia kamerového systému-prev.kriminality |
| 390 |
Združenie miest a obcí Lingua Civis |
202012 |
549.90 |
18/12/2020 |
31/12/2020 |
Členské na rok 2020-Lingua Civis |
| 391 |
Školská jedáleň pri Zš Čil. Radvaň |
80 |
10.40 |
19/12/2020 |
28/12/2020 |
ŠJ obedy zdarma 12/2020 |
| 392 |
Agroplatan, s. r. o. |
2020090 |
65.00 |
22/12/2020 |
31/12/2020 |
nákupné poukážky-dôchodcovia 5x13,-€ |
| 393 |
Márta Czinege HI-TECH Elektro |
200100534 |
29.57 |
22/12/2020 |
28/12/2020 |
reflektor,páska |
| 394 |
Ing. Helena Kucseraová |
20201205 |
300.00 |
27/12/2020 |
30/12/2020 |
KNM 2021-Majáles120€+Tábor 180€-vyprac.žiadosti |
| 395 |
Lyreco CE,SE |
2380458863 |
371.82 |
31/12/2020 |
21/11/2024 |
kanc.potreby |
| 396 |
Office-gastro s. r. o. |
2902020 |
103.00 |
22/12/2020 |
23/12/2020 |
dezinf.stojan 99€+doprava 4€ |
| 397 |
AGROSERVIS spol. s r.o. |
231202883 |
929.10 |
17/12/2020 |
21/11/2024 |
oprava trak.kosačky JDX155R(mat.708,3+práca220,8) |
| 398 |
Euro Consult Invest, s. r. o. |
200100017 |
30,998.77 |
30/12/2020 |
21/11/2024 |
Zlepš.podm.pre akt.oddych a turizm.-Detské ihrisko |
| 399 |
JUDr.Sylvia Barciová |
20200080 |
254.40 |
31/12/2020 |
21/11/2024 |
advokátska odmena 12/2020 |
| 400 |
COOP Jednota SD |
502002143 |
793.00 |
31/12/2020 |
21/11/2024 |
Nákup.poukážky pre dôchodcov-61ksx13€ |
| 401 |
FCC Slovensko, s.r.o. |
157006124 |
726.76 |
31/12/2020 |
21/11/2024 |
uloženie odpadu 12/2020 |
| 402 |
Slovak Telekom, a.s. |
8275245773 |
35.11 |
31/12/2020 |
21/11/2024 |
pevná linka 12/2020 |
| 403 |
ZSE energia a.s. |
7141467663 |
814.73 |
31/12/2020 |
21/11/2024 |
el.energia-vyúčt.-KD,OcÚ,cintorín,sklad,VO |
| 404 |
ZSE energia a.s. |
7350023590 |
-12.20 |
31/12/2020 |
21/11/2024 |
el.energia-vyúčt.-1.1.2020-31.12.2020-8BJ |
| 405 |
ZSE energia a.s. |
7230771937 |
-148.28 |
31/12/2020 |
21/11/2024 |
el.energia-vyúčt.-TJ-1.1.2020-31.12.2020 |
| 406 |
ZSE energia a.s. |
7171181041 |
-59.05 |
31/12/2020 |
21/11/2024 |
el. energia-vyúčt.-EKO-1.1.2020-31.12.2020 |
| 407 |
ZSE energia a.s. |
7141467664 |
-137.03 |
31/12/2020 |
21/11/2024 |
el.energia-vyúčt.-1.1.-31.12.2020-MŠ+stará MŠ |
| 408 |
ZSE energia a.s. |
7103385562 |
-333.92 |
31/12/2020 |
21/11/2024 |
el. energia-vyúčt.-1.1.-31.12.2020-VO |
| 409 |
ZSE energia a.s. |
7181103225 |
67.30 |
31/12/2020 |
21/11/2024 |
el. energia-TJ-12/2020 |
| 410 |
ZSE energia a.s. |
7171182646 |
245.16 |
31/12/2020 |
21/11/2024 |
el. energia-VO-12/2020 |
| 411 |
Technické služby |
20200147 |
461.92 |
31/12/2020 |
21/11/2024 |
zber a odvoz TKO 12/2020 |
| 412 |
SPP |
8480538137 |
-207.88 |
31/12/2020 |
21/11/2024 |
plyn-vyúčt.-OcÚ+KD-1.9.-31.12.2020 |
| 413 |
SPP |
8461055082 |
103.90 |
31/12/2020 |
21/11/2024 |
plyn-vyúčt.-SKLAD 1.1.-31.12.2020 |
| 414 |
SPP |
8446426322 |
-93.12 |
31/12/2020 |
21/11/2024 |
plyn-vyúčt.-TJ-1.9.-31.12.2020 |
| 415 |
SPP |
8480538138 |
-224.36 |
31/12/2020 |
21/11/2024 |
plyn-vyúčt.-TJ-1.9.-31.12.2020 |
| 416 |
SPP |
8480538139 |
-370.27 |
31/12/2020 |
21/11/2024 |
plyn-vyúčt.-MŠ-1.9.-31.12.2020 |
| 417 |
SPP |
8480538140 |
28.26 |
31/12/2020 |
21/11/2024 |
plyn-vyúčt.-stará MŠ-1.9.-31.12.2020 |
| 418 |
Slovenská pošta |
9001384340 |
202.45 |
31/12/2020 |
21/11/2024 |
poštovné 12/2020 |
| 419 |
Školská jedáleň pri Zš Čil. Radvaň |
82 |
238.00 |
31/12/2020 |
21/11/2024 |
ŠJ-rež. náklady 12/2020 |
| 420 |
ANZHENJI STORE |
1100520105 |
8.51 |
31/12/2020 |
21/11/2024 |
jednorázové rukavice |
| 421 |
Július Kozmér |
200011 |
360.00 |
31/12/2020 |
21/11/2024 |
8BJ-LKO-1.10.-31.12.2020 20x18€ |
