Faktúry za rok 2013
Poradové číslo | Variabilný symbol | Názov partnera | IČO | Adresa | Obec | PSČ | Popis | Dátum Vystavenia | Dátum splatnosti | Dátum úhrady | Suma dokladu |
---|---|---|---|---|---|---|---|---|---|---|---|
141200030 | CWS-boco Slovensko, s. r. o. | dávkovač mydlovej peny | 9. January 2014 | 0000-00-00 | 14. January 2014 | 46.8 | |||||
140100008 | infoera s.r.o. | 46009604 | paušál za IT služby | 9. January 2014 | 0000-00-00 | 14. January 2014 | 186 | ||||
2013253 | ElektroLIGht s.r.o. | 44972741 | služby s MP Z-19 | 7. January 2014 | 0000-00-00 | 22. January 2014 | 109.44 | ||||
5041301919 | Poradca podnikateľa, spol. s r.o. | vyúčtovanie predplatného | 7. January 2014 | 0000-00-00 | 20. January 2014 | 36.9 | |||||
7242972419 | SPP, a. s. | dodávka zemného plynu | 4. January 2014 | 0000-00-00 | 9. January 2014 | 1607 | |||||
757641774 | Slovak Telekom, a.s. | hlasové služby | 3. January 2014 | 0000-00-00 | 13. January 2014 | 130.28 | |||||
132113 | Komplex-odpadová spol | 34100644 | ukladanie odpadu na skládke | 2. January 2014 | 0000-00-00 | 13. January 2014 | 1493.68 | ||||
132080 | Komplex-odpadová spol | 34100644 | vývoz TKO | 2. January 2014 | 0000-00-00 | 13. January 2014 | 900.86 | ||||
132066 | Komplex-odpadová spol | 34100644 | vývoz skla | 2. January 2014 | 0000-00-00 | 13. January 2014 | 144.23 | ||||
132074 | Komplex-odpadová spol | 34100644 | vrecia na separovaný odpad | 2. January 2014 | 0000-00-00 | 13. January 2014 | 28.56 | ||||
7242972833 | SPP, a. s. | dodávka zemného plynu | 1. January 2014 | 0000-00-00 | 9. January 2014 | 4 | |||||
7242972420 | SPP, a. s. | dodávka zemného plynu | 1. January 2014 | 0000-00-00 | 9. January 2014 | 32 | |||||
7242972421 | SPP, a. s. | dodávka zemného plynu | 1. January 2014 | 0000-00-00 | 9. January 2014 | 364 | |||||
5041305372 | Poradca podnikateľa, spol. s r.o. | vyúčtovanie predplatného 2013 | 31. December 2013 | 0000-00-00 | 22. January 2014 | 14.21 | |||||
7010474551 | ZSE Energia, a.s. | 36677281 | opakované dodanie tovaru a služby | 31. December 2013 | 0000-00-00 | 17. January 2014 | -877.46 | ||||
130261 | Ľuboš Vidlička - LUKA | dobytie EASY kreditu v alarme | 31. December 2013 | 0000-00-00 | 13. January 2013 | 30 | |||||
4736377 | Orange Slovensko, a. s. | mobilné služby | 30. December 2013 | 0000-00-00 | 30. December 2013 | 60.62 | |||||
2013055 | Roman Opeta-R.O.Expres | preprava osôb | 30. December 2013 | 0000-00-00 | 30. December 2013 | 113.04 | |||||
13394 | Victoria AG ART, s. r. o. | sada pohárov a gravírovanie | 30. December 2013 | 0000-00-00 | 30. December 2013 | 46.4 | |||||
2013381 | REMPPOL | pracovný tovar | 30. December 2013 | 0000-00-00 | 30. December 2013 | 290.72 | |||||
201304 | Nemeček Maroš | strava a občerstvenie | 27. December 2013 | 0000-00-00 | 10. January 2014 | 450 | |||||
1542013 | Majka Vincent | vývoz kalov | 27. December 2013 | 0000-00-00 | 13. January 2014 | 144 | |||||
130100209 | infoera s.r.o. | 46009604 | tlač plagátov a pozdravov | 23. December 2013 | 0000-00-00 | 23. December 2013 | 57.96 | ||||
2013238 | Peter Ondrus | 11854341 | obedy dôchodci | 20. December 2013 | 0000-00-00 | 20. December 2013 | 1155 | ||||
130000063 | Papier centrum plus, spol. s r.o. | kancelársky tovar | 20. December 2013 | 0000-00-00 | 20. December 2013 | 783.68 | |||||
130010 | Drímaj Stanislav | dovoz lomového kameňa | 20. December 2013 | 0000-00-00 | 20. December 2013 | 516 | |||||
302613 | Prima banka | poplatok za vedenie účtu | 19. December 2013 | 0000-00-00 | 19. December 2013 | 39.96 | |||||
302613 | BEG SLOVAKIA, s.r.o. | policové regály | 19. December 2013 | 0000-00-00 | 19. December 2013 | 774.6 | |||||
2013224 | ElektroLIGht s.r.o. | 44972741 | služby s MP a predaj tovaru | 19. December 2013 | 0000-00-00 | 19. December 2013 | 192.12 | ||||
213229 | Pyrotex, s.r.o. | 36242781 | rovnošata UBO požiarnická | 19. December 2013 | 0000-00-00 | 19. December 2013 | 491.52 | ||||
20130583 | KAPA, spol s r. o. Hlohovec | kalendár jednostranný A3 | 19. December 2013 | 0000-00-00 | 19. December 2013 | 816 | |||||
2013048 | Roman Opeta-R.O.Expres | preprava športovcov | 16. December 2013 | 0000-00-00 | 16. December 2013 | 127.68 | |||||
23873411 | INPROST spol. s r.o. | Obecné noviny rok 2014 | 16. December 2013 | 0000-00-00 | 16. December 2013 | 52 | |||||
201379 | Stanislav Ščipák | prepchávanie odpadového potrubia | 16. December 2013 | 0000-00-00 | 16. December 2013 | 50 | |||||
1632013 | Ing. Dušan Petrovič | práce BOZP a OPP | 16. December 2013 | 0000-00-00 | 16. December 2013 | 330 | |||||
20131310 | REVIS-SERVIS, s.r.o. | toner | 11. December 2013 | 0000-00-00 | 11. December 2013 | 78 | |||||
2756663469 | Slovak Telekom, a.s. | hlasové služby | 11. December 2013 | 0000-00-00 | 11. December 2013 | 186.43 | |||||
1613 | M&L Marián Lenghart | práce na oprave komunikácií | 11. December 2013 | 0000-00-00 | 11. December 2013 | 1400 | |||||
28130006 | NOVOSEDLÍK Group s.r.o. | stavebný materiál | 11. December 2013 | 0000-00-00 | 11. December 2013 | 124.2 | |||||
20130549 | KAPA, spol s r. o. Hlohovec | stojan na vlajky | 9. December 2013 | 0000-00-00 | 9. December 2013 | 36 | |||||
Klartec, s.r.o. | dlažba ViaBlock | 9. December 2013 | 0000-00-00 | 9. December 2013 | 445.56 | ||||||
infoera s.r.o. | 46009604 | paušál za IT služby | 9. December 2013 | 0000-00-00 | 9. December 2013 | 186 | |||||
Regionálny úrad verejného zdravotníctva | 610933 | laboratórne vyšetrenie vzorky vody | 9. December 2013 | 0000-00-00 | 9. December 2013 | 123.74 | |||||
Vladimír Zetek, divadlo | divadelné predstavenie | 6. December 2013 | 0000-00-00 | 6. December 2013 | 370 | ||||||
Agrostroj-Peter Gubáň | vykonanie prác | 6. December 2013 | 0000-00-00 | 6. December 2013 | 264 | ||||||
SPP, a. s. | dodávka zemného plynu | 6. December 2013 | 0000-00-00 | 6. December 2013 | 341 | ||||||
SPP, a. s. | dodávka zemného plynu | 6. December 2013 | 0000-00-00 | 6. December 2013 | 32 | ||||||
Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 6. December 2013 | 0000-00-00 | 6. December 2013 | 900.86 | |||||
Komplex-odpadová spol | 34100644 | ukladanie odpadu na skládke | 6. December 2013 | 0000-00-00 | 6. December 2013 | 1318.58 | |||||
Komplex-odpadová spol | 34100644 | predaj vriec na separovaný odpad | 6. December 2013 | 0000-00-00 | 6. December 2013 | 40.8 | |||||
KEO, s.r.o. | školenie KEO | 5. December 2013 | 0000-00-00 | 5. December 2013 | 98 | ||||||
Roman Voržáček | stavebné práce na oprave bytu | 5. December 2013 | 0000-00-00 | 5. December 2013 | 1850 | ||||||
SPP, a. s. | dodávka zemného plynu | 5. December 2013 | 0000-00-00 | 6. December 2013 | 1508 | ||||||
Orange Slovensko, a. s. | mobilné služby | 5. December 2013 | 0000-00-00 | 5. December 2013 | 1 | ||||||
Papier centrum plus, spol. s r.o. | kancelársky tovar | 5. December 2013 | 0000-00-00 | 5. December 2013 | 30.82 | ||||||
Peter Ondrus | 11854341 | obedy pre dôchodcov | 5. December 2013 | 0000-00-00 | 5. December 2013 | 1368 | |||||
Imrich Minárik Sklenárstvo | sklenárske práce | 5. December 2013 | 0000-00-00 | 5. December 2013 | 110.28 | ||||||
Majka Vincent | čistenie čov | 5. December 2013 | 0000-00-00 | 5. December 2013 | 84 | ||||||
Slovak Telekom, a.s. | telefónny aparát | 5. December 2013 | 0000-00-00 | 5. December 2013 | 1.02 | ||||||
Orange Slovensko, a. s. | Orange Slovensko, a.s. Bratislava | 2. December 2013 | 0000-00-00 | 2. December 2013 | 44.78 | ||||||
Polák Libor | oprava plyn prípojky | 2. December 2013 | 0000-00-00 | 2. December 2013 | 140 | ||||||
Polák Libor | práce na poruchách vodovodu | 2. December 2013 | 0000-00-00 | 2. December 2013 | 150 | ||||||
AGROWELT, s.r.o. | oprava štiepkovača | 2. December 2013 | 0000-00-00 | 2. December 2013 | 101.94 | ||||||
Peter Ondrus | 11854341 | obedy pri voľbách 23.11.13 | 29. November 2013 | 0000-00-00 | 29. November 2013 | 42 | |||||
ZSE Energia, a.s. | 36677281 | vytyčovacie práce | 29. November 2013 | 0000-00-00 | 29. November 2013 | 141.36 | |||||
Obec Vinohrady nad Váhom | voda Borody | 26. November 2013 | 0000-00-00 | 26. November 2013 | 88.88 | ||||||
Agrostroj-Peter Gubáň | vykonané práce | 26. November 2013 | 0000-00-00 | 26. November 2013 | 360 | ||||||
Webex media, s. r. o. | doména a webhosting | 20. November 2013 | 0000-00-00 | 20. November 2013 | 74.5 | ||||||
Martinkovič Jozef | oprava kotlov Protherm | 20. November 2013 | 0000-00-00 | 20. November 2013 | 168 | ||||||
ZSE Energia, a.s. | 36677281 | dodanie tovaru a služieb | 20. November 2013 | 0000-00-00 | 20. November 2013 | 1544.98 | |||||
KEO, s.r.o. | poplatok programu KEO | 14. November 2013 | 0000-00-00 | 14. November 2013 | 295.98 | ||||||
Roman Opeta-R.O.Expres | preprava športovcov | 14. November 2013 | 0000-00-00 | 14. November 2013 | 105 | ||||||
Komplex-odpadová spol | 34100644 | vývoz skla | 13. November 2013 | 0000-00-00 | 13. November 2013 | 144.23 | |||||
Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 13. November 2013 | 0000-00-00 | 13. November 2013 | 1351.3 | |||||
Komplex-odpadová spol | 34100644 | predaj vriec na separovaný odpad | 13. November 2013 | 0000-00-00 | 13. November 2013 | 61.2 | |||||
Komplex-odpadová spol | 34100644 | ukladanie odpadu na skládke | 13. November 2013 | 0000-00-00 | 13. November 2013 | 2753.99 | |||||
Strader s. r. o. | uličné stĺpy - kužeľ do zeme | 12. November 2013 | 0000-00-00 | 12. November 2013 | 2423.69 | ||||||
Elektromasmart, s. r. o. Madunice | elektroinštalačný materiál | 12. November 2013 | 0000-00-00 | 12. November 2013 | 1135.32 | ||||||
Peter Ondrus | 11854341 | obedy pri voľbách 9.11.13 | 12. November 2013 | 0000-00-00 | 12. November 2013 | 42 | |||||
Ledky s. r. o. | LDK lampy | 11. November 2013 | 0000-00-00 | 11. November 2013 | 2041.2 | ||||||
Slovak Telekom, a.s. | hlasové služby | 11. November 2013 | 0000-00-00 | 11. November 2013 | 148.85 | ||||||
CWS-boco Slovensko, s. r. o. | toaletný papier a utierky skladané | 11. November 2013 | 0000-00-00 | 11. November 2013 | 82.79 | ||||||
Obec Vinohrady nad Váhom | voda Borody | 11. November 2013 | 0000-00-00 | 11. November 2013 | 125.7 | ||||||
Obec Vinohrady nad Váhom | voda Borody | 11. November 2013 | 0000-00-00 | 11. November 2013 | 420.28 | ||||||
SPP, a. s. | dodávka zemného plynu | 11. November 2013 | 0000-00-00 | 11. November 2013 | 32 | ||||||
SPP, a. s. | dodávka zemného plynu | 11. November 2013 | 0000-00-00 | 11. November 2013 | 1280 | ||||||
SPP, a. s. | opakované dodávky zemného plynu | 11. November 2013 | 0000-00-00 | 11. November 2013 | 290 | ||||||
Peter Ondrus | 11854341 | obedy dôchodci | 11. November 2013 | 0000-00-00 | 11. November 2013 | 1869 | |||||
infoera s.r.o. | 46009604 | technický materiál | 11. November 2013 | 0000-00-00 | 11. November 2013 | 48.96 | |||||
infoera s.r.o. | 46009604 | mesačný paušál za IT služby | 11. November 2013 | 0000-00-00 | 11. November 2013 | 186 | |||||
Papier centrum plus, spol. s r.o. | kancelársky tovar | 6. November 2013 | 0000-00-00 | 6. November 2013 | 155.03 | ||||||
Roman Opeta-R.O.Expres | preprava športovcov | 6. November 2013 | 0000-00-00 | 6. November 2013 | 236.88 | ||||||
infoera s.r.o. | 46009604 | tlmivka a výbojka | 5. November 2013 | 0000-00-00 | 5. November 2013 | 104.78 | |||||
ElektroLIGht s.r.o. | 44972741 | služby s MP Z-19 | 5. November 2013 | 0000-00-00 | 5. November 2013 | 92.88 | |||||
REMPPOL | pracovné oblečenie | 5. November 2013 | 0000-00-00 | 5. November 2013 | 510.57 | ||||||
Orange Slovensko, a. s. | mobilné služby | 5. November 2013 | 0000-00-00 | 5. November 2013 | 39.9 | ||||||
Majka Vincent | čistenie ČOV | 4. November 2013 | 0000-00-00 | 4. November 2013 | 84 | ||||||
ElektroLIGht s.r.o. | 44972741 | Reproduktor tlakový | 4. November 2013 | 0000-00-00 | 4. November 2013 | 107.3 | |||||
IVES Košice | Služby STP APV | 28. October 2013 | 0000-00-00 | 28. October 2013 | 25.09 | ||||||
Regionálny úrad verejného zdravotníctva | 610933 | laboratórne vyšetrenie vody | 28. October 2013 | 0000-00-00 | 28. October 2013 | 340.86 | |||||
Komplex-odpadová spol | 34100644 | predaj plastových nádob | 28. October 2013 | 0000-00-00 | 28. October 2013 | 626.4 | |||||
Mesto Hlohovec, SOÚ | refakturácia nákladov | 28. October 2013 | 0000-00-00 | 28. October 2013 | 59.75 | ||||||
Agrostroj-Peter Gubáň | práce, dovoz kameňa | 28. October 2013 | 0000-00-00 | 28. October 2013 | 168 | ||||||
KAPA, spol s r. o. Hlohovec | samolepky, hliníkový rám | 28. October 2013 | 0000-00-00 | 28. October 2013 | 643.92 | ||||||
ZSE Energia, a.s. | 36677281 | dodanie tovaru a služieb | 23. October 2013 | 0000-00-00 | 23. October 2013 | -100.43 | |||||
ElektroLIGht s.r.o. | 44972741 | služby s MP | 18. October 2013 | 0000-00-00 | 18. October 2013 | 102.59 | |||||
AGROWELT, s.r.o. | tovar podľa objednávky | 18. October 2013 | 0000-00-00 | 18. October 2013 | 149.45 | ||||||
Roman Opeta-R.O.Expres | preprava športovcov | 18. October 2013 | 0000-00-00 | 18. October 2013 | 509.04 | ||||||
Martinkovič Jozef | ročná kontrola plyn.kotlov | 18. October 2013 | 0000-00-00 | 18. October 2013 | 290.4 | ||||||
ZSE Energia, a.s. | 36677281 | dodanie tovaru a služieb | 18. October 2013 | 0000-00-00 | 18. October 2013 | 1544.98 | |||||
ZSE Energia, a.s. | 36677281 | dodanie tovaru a služieb | 18. October 2013 | 0000-00-00 | 18. October 2013 | 6204.58 | |||||
Sezako Trnava s.r.o. | čistenie kanalizácie | 17. October 2013 | 0000-00-00 | 17. October 2013 | 387.6 | ||||||
LE cheque dejeneur s. r. o. | 31396674 | Jedálne kupóny | 17. October 2013 | 0000-00-00 | 17. October 2013 | 1282.26 | |||||
SAD Dunajská Streda, a.s. | 36245488 | prepravné služby | 17. October 2013 | 0000-00-00 | 17. October 2013 | 109 | |||||
Slovak Telekom, a.s. | hlasové služby | 17. October 2013 | 0000-00-00 | 17. October 2013 | 120.02 | ||||||
Ing. Oto Sedlaček | predaj tovaru | 14. October 2013 | 0000-00-00 | 14. October 2013 | 172.93 | ||||||
Roman Voržáček | stavebno-montážne práce | 14. October 2013 | 0000-00-00 | 14. October 2013 | 1180 | ||||||
AQUAGAS, spol. s r.o. | servisná prípojka | 14. October 2013 | 0000-00-00 | 14. October 2013 | 114.55 | ||||||
BEG SLOVAKIA, s.r.o. | hliníkový rebrík | 11. October 2013 | 0000-00-00 | 11. October 2013 | 256.34 | ||||||
Poradca podnikateľa, spol. s r.o. | Daňový a účtovný, personálny a mzdový PP | 9. October 2013 | 0000-00-00 | 9. October 2013 | 149.77 | ||||||
Poradca podnikateľa, spol. s r.o. | Finančný spravodajca | 9. October 2013 | 0000-00-00 | 9. October 2013 | 19.98 | ||||||
Poradca podnikateľa, spol. s r.o. | Úplné znenia 2014 | 9. October 2013 | 0000-00-00 | 9. October 2013 | 108.97 | ||||||
ZMO, región JE | 31826385 | Príručka pre obecných a školských kronikárov | 9. October 2013 | 0000-00-00 | 9. October 2013 | 9.6 | |||||
Komplex-odpadová spol | 34100644 | ukladanie odpadu na skládke odpadov | 9. October 2013 | 0000-00-00 | 9. October 2013 | 2065.67 | |||||
Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 9. October 2013 | 0000-00-00 | 9. October 2013 | 900.86 | |||||
Komplex-odpadová spol | 34100644 | predaj vriec na separovaný odpad | 9. October 2013 | 0000-00-00 | 9. October 2013 | 40.8 | |||||
Majka Vincent | čistenie ČOV | 9. October 2013 | 0000-00-00 | 9. October 2013 | 168 | ||||||
SPP, a. s. | opakovaná dodávka zemného plynu | 9. October 2013 | 0000-00-00 | 9. October 2013 | 774 | ||||||
SPP, a. s. | opakovaná dodávka zemného plynu | 9. October 2013 | 0000-00-00 | 9. October 2013 | 176 | ||||||
SPP, a. s. | opakovaná dodávka zemného plynu | 9. October 2013 | 0000-00-00 | 9. October 2013 | 32 | ||||||
Peter Ondrus | 11854341 | obedy pre dôchodcov | 9. October 2013 | 0000-00-00 | 9. October 2013 | 1536 | |||||
infoera s.r.o. | 46009604 | tonery, router | 4. October 2013 | 0000-00-00 | 4. October 2013 | 199.92 | |||||
M&L Marián Lenghart | výkopové práce minibágrom | 4. October 2013 | 0000-00-00 | 4. October 2013 | 520 | ||||||
infoera s.r.o. | 46009604 | IT služby | 4. October 2013 | 0000-00-00 | 4. October 2013 | 186 | |||||
KAPA, spol s r. o. Hlohovec | erby obce | 2. October 2013 | 0000-00-00 | 2. October 2013 | 97.67 | ||||||
Papier centrum plus, spol. s r.o. | kancelárske potreby | 2. October 2013 | 0000-00-00 | 2. October 2013 | 6.59 | ||||||
Orange Slovensko, a. s. | mobilný telefón | 30. September 2013 | 0000-00-00 | 30. September 2013 | 39.9 | ||||||
SAD Dunajská Streda, a.s. | 36245488 | preprava športovcov | 27. September 2013 | 0000-00-00 | 27. September 2013 | 125 | |||||
Ing. Dušan Petrovič | práce v oblastiach BOZP a OPP | 27. September 2013 | 0000-00-00 | 27. September 2013 | 220 | ||||||
ZIN, s.r.o. | výroba a zinkovanie stolov a lavíc | 25. September 2013 | 0000-00-00 | 25. September 2013 | 2226.24 | ||||||
Roman Opeta-R.O.Expres | preprava športovcov | 24. September 2013 | 0000-00-00 | 24. September 2013 | 517.44 | ||||||
infoera s.r.o. | 46009604 | Základná doska | 24. September 2013 | 0000-00-00 | 24. September 2013 | 97.68 | |||||
Majka Vincent | vývoz kalov zo žumpy | 24. September 2013 | 0000-00-00 | 24. September 2013 | 120 | ||||||
Majka Vincent | čistenie ČOV | 24. September 2013 | 0000-00-00 | 24. September 2013 | 84 | ||||||
IURA EDITION, s.r.o, | Účtovníctvo ROPO a Obcí | 18. September 2013 | 0000-00-00 | 18. September 2013 | 69.6 | ||||||
AGROWELT, s.r.o. | oprava kosačky Viking | 18. September 2013 | 0000-00-00 | 18. September 2013 | 31.2 | ||||||
SAD Dunajská Streda, a.s. | 36245488 | preprava športovcov | 18. September 2013 | 0000-00-00 | 18. September 2013 | 126 | |||||
ElektroLIGht s.r.o. | 44972741 | služby s MP | 18. September 2013 | 0000-00-00 | 18. September 2013 | 74.88 | |||||
ElektroLIGht s.r.o. | 44972741 | služby s MP | 18. September 2013 | 0000-00-00 | 18. September 2013 | 103.68 | |||||
ZSE Energia, a.s. | 36677281 | opakované dodanie tovaru | 18. September 2013 | 0000-00-00 | 18. September 2013 | 1544.98 | |||||
AGROWELT, s.r.o. | tovar podľa objednávky - ND Vari | 11. September 2013 | 0000-00-00 | 11. September 2013 | 74.91 | ||||||
ZSE Energia, a.s. | 36677281 | hlasové služby | 11. September 2013 | 0000-00-00 | 11. September 2013 | 123.54 | |||||
Komplex-odpadová spol | 34100644 | predaj vriec na separovaný zber plastov | 11. September 2013 | 0000-00-00 | 11. September 2013 | 122.4 | |||||
Komplex-odpadová spol | 34100644 | vývoz skla | 11. September 2013 | 0000-00-00 | 11. September 2013 | 144.23 | |||||
Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 11. September 2013 | 0000-00-00 | 11. September 2013 | 900.86 | |||||
Komplex-odpadová spol | 34100644 | ukladanie odpadu | 11. September 2013 | 0000-00-00 | 11. September 2013 | 2026.2 | |||||
Peter Ondrus | 11854341 | obedy pre dôchodcov | 11. September 2013 | 0000-00-00 | 11. September 2013 | 1182 | |||||
Imrich Minárik Sklenárstvo, | sklenárenské práce | 6. September 2013 | 0000-00-00 | 6. September 2013 | 757.62 | ||||||
INPROST spol. s r.o. | tlačivá Daň z nehnuteľnosti | 5. September 2013 | 0000-00-00 | 5. September 2013 | 25.6 | ||||||
Agrostroj-Peter Gubáň | čistenie cesty - Borody | 5. September 2013 | 0000-00-00 | 5. September 2013 | 108 | ||||||
SPP, a. s. | dodávka zemného plynu | 5. September 2013 | 0000-00-00 | 5. September 2013 | 249 | ||||||
SPP, a. s. | dodávka zemného plynu | 5. September 2013 | 0000-00-00 | 5. September 2013 | 32 | ||||||
SPP, a. s. | dodávka zemného plynu | 5. September 2013 | 0000-00-00 | 5. September 2013 | 57 | ||||||
SAD Dunajská Streda, a.s. | 36245488 | preprava športovcov | 4. September 2013 | 0000-00-00 | 4. September 2013 | 101 | |||||
Orange Slovensko, a. s. | mobilný telefón | 4. September 2013 | 0000-00-00 | 4. September 2013 | 51.52 | ||||||
AGROWELT, s.r.o. | tovar podľa objednávky - ND Vari | 4. September 2013 | 0000-00-00 | 4. September 2013 | 64.71 | ||||||
infoera s.r.o. | 46009604 | tovar podľa objednávky | 4. September 2013 | 0000-00-00 | 4. September 2013 | 69 | |||||
infoera s.r.o. | 46009604 | mesačný paušál za IT služby | 4. September 2013 | 0000-00-00 | 4. September 2013 | 186 | |||||
NOVOSEDLÍK Group s.r.o. | stavebný materiál | 4. September 2013 | 0000-00-00 | 4. September 2013 | 143.81 | ||||||
GEOPAS s.r.o., Žilina | Geofyzikállny prieskum Posádka | 2. September 2013 | 0000-00-00 | 2. September 2013 | 3144 | ||||||
Obec Vinohrady nad Váhom | vodné Borody | 27. August 2013 | 0000-00-00 | 27. August 2013 | 740.24 | ||||||
Regionálny úrad verejného zdravotníctva | 610933 | laboratórne vyšetrenie vzorky vody | 27. August 2013 | 0000-00-00 | 27. August 2013 | 122.54 | |||||
Klartec, s.r.o. | ViaBlock | 27. August 2013 | 0000-00-00 | 27. August 2013 | 24.48 | ||||||
RT com s.r.o. | Svietidlo VO EV 2324 33 W | 22. August 2013 | 0000-00-00 | 22. August 2013 | 454.9 | ||||||
Peter Lörinc | materiál | 22. August 2013 | 0000-00-00 | 22. August 2013 | 1612.8 | ||||||
SAD Dunajská Streda, a.s. | 36245488 | preprava športovcov | 21. August 2013 | 0000-00-00 | 21. August 2013 | 72 | |||||
ElektroLIGht s.r.o. | 44972741 | služby s MP | 21. August 2013 | 0000-00-00 | 21. August 2013 | 93.96 | |||||
infoera s.r.o. | 46009604 | tovar podľa objednávky | 21. August 2013 | 0000-00-00 | 21. August 2013 | 142.12 | |||||
infoera s.r.o. | 46009604 | tovar podľa objednávky | 21. August 2013 | 0000-00-00 | 21. August 2013 | 505.7 | |||||
Agrostroj-Peter Gubáň | úprava terénu strojom Komatsu | 16. August 2013 | 0000-00-00 | 16. August 2013 | 276 | ||||||
Agrostroj-Peter Gubáň | dovoz štrku | 16. August 2013 | 0000-00-00 | 16. August 2013 | 60 | ||||||
Obec Vinohrady nad Váhom | Voda Borody | 12. August 2013 | 0000-00-00 | 12. August 2013 | 245.05 | ||||||
infoera s.r.o. | 46009604 | toner čierny | 12. August 2013 | 0000-00-00 | 12. August 2013 | 81.96 | |||||
Ekotoalety s.r.o. | prenájom mobilných WC | 12. August 2013 | 0000-00-00 | 12. August 2013 | 167.28 | ||||||
Komplex-odpadová spol | 34100644 | ukladanie odpadu | 12. August 2013 | 0000-00-00 | 12. August 2013 | 2014.93 | |||||
Komplex-odpadová spol | 34100644 | vrecia na separovaný odpad | 12. August 2013 | 0000-00-00 | 12. August 2013 | 61.2 | |||||
Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 12. August 2013 | 0000-00-00 | 12. August 2013 | 900.86 | |||||
Majka Vincent | čistenie čov a mulčovanie | 7. August 2013 | 0000-00-00 | 7. August 2013 | 156 | ||||||
ZSE Energia, a.s. | 36677281 | dodanie tovaru a služieb | 7. August 2013 | 0000-00-00 | 7. August 2013 | 1544.98 | |||||
Slovak Telekom, a.s. | hlasové služby | 7. August 2013 | 0000-00-00 | 7. August 2013 | 121.19 | ||||||
AQUAGAS, spol. s r.o. | súprava na opravu vody | 7. August 2013 | 0000-00-00 | 7. August 2013 | 116.05 | ||||||
Papier centrum plus, spol. s r.o. | kancelársky tovar | 7. August 2013 | 0000-00-00 | 7. August 2013 | 167.95 | ||||||
SPP, a. s. | dodávka zemného plynu | 7. August 2013 | 0000-00-00 | 7. August 2013 | 32 | ||||||
SPP, a. s. | dodávka zemného plynu | 7. August 2013 | 0000-00-00 | 7. August 2013 | 27 | ||||||
SPP, a. s. | dodávka zemného plynu | 7. August 2013 | 0000-00-00 | 7. August 2013 | 120 | ||||||
KEO, s.r.o. | modul RO programu KEO Win | 7. August 2013 | 0000-00-00 | 7. August 2013 | 74.7 | ||||||
SPP, a. s. | vyúčtovacia faktúra plynu | 6. August 2013 | 0000-00-00 | 6. August 2013 | -6.32 | ||||||
SPP, a. s. | vyúčtovacia faktúra plynu | 6. August 2013 | 0000-00-00 | 6. August 2013 | -26.23 | ||||||
AGROWELT, s.r.o. | oprava Starjet 4J102/18H | 5. August 2013 | 0000-00-00 | 5. August 2013 | 367.74 | ||||||
Peter Ondrus | 11854341 | odedy pre dôchodcov | 5. August 2013 | 0000-00-00 | 5. August 2013 | 1329 | |||||
infoera s.r.o. | 46009604 | IT služby - júl | 5. August 2013 | 0000-00-00 | 5. August 2013 | 186 | |||||
Ľubomír Pavelka | oprava motora | 5. August 2013 | 0000-00-00 | 5. August 2013 | 1393.2 | ||||||
Klartec, s.r.o. | ViaBlock | 31. July 2013 | 0000-00-00 | 31. July 2013 | 852.24 | ||||||
Orange Slovensko, a. s. | mobilný telefón | 29. July 2013 | 0000-00-00 | 29. July 2013 | 45.79 | ||||||
AGROWELT, s.r.o. | oprava FS 400 | 29. July 2013 | 0000-00-00 | 29. July 2013 | 47.64 | ||||||
SPP, a. s. | vyúčtovacia faktúra plynu | 29. July 2013 | 0000-00-00 | 29. July 2013 | 272.71 | ||||||
LE cheque dejeneur s. r. o. | 31396674 | jedálne kupóny | 26. July 2013 | 0000-00-00 | 26. July 2013 | 1221.54 | |||||
ZSE Energia, a.s. | 36677281 | dodanie tovaru a služieb | 25. July 2013 | 0000-00-00 | 25. July 2013 | 1544.98 | |||||
ZSE Energia, a.s. | 36677281 | dodanie tovaru a služieb | 25. July 2013 | 0000-00-00 | 25. July 2013 | 6204.58 | |||||
Pyrotex, s.r.o. | 36242781 | tovar na has. Súťaž | 24. July 2013 | 0000-00-00 | 24. July 2013 | 102.24 | |||||
monte pbs s.r.o. | kontrola a servis has. Prístrojov | 24. July 2013 | 0000-00-00 | 24. July 2013 | 207.88 | ||||||
Agrostroj-Peter Gubáň | úprava cesty strojom Komatsu | 24. July 2013 | 0000-00-00 | 24. July 2013 | 60 | ||||||
AGROWELT, s.r.o. | oprava krovinorezu FS | 24. July 2013 | 0000-00-00 | 24. July 2013 | 58.3 | ||||||
Fénnix s.r.o. | spracovanie žiadosti o NFP | 24. July 2013 | 0000-00-00 | 24. July 2013 | 498 | ||||||
Fidrich Milan top fire | upravený sací koš šport, polšróbenie | 19. July 2013 | 0000-00-00 | 19. July 2013 | 155 | ||||||
Slovak Telekom, a.s. | hlasové služby | 19. July 2013 | 0000-00-00 | 19. July 2013 | 130.5 | ||||||
Dekorum s.r.o | plaketa s portrétom J.A. Komenského | 19. July 2013 | 0000-00-00 | 19. July 2013 | 36 | ||||||
Martinkovič Jozef | oprava plynového kotla | 19. July 2013 | 0000-00-00 | 19. July 2013 | 86.4 | ||||||
ElektroLIGht s.r.o. | 44972741 | služby s MP Z-19 | 19. July 2013 | 0000-00-00 | 19. July 2013 | 151.14 | |||||
Majka Vincent | čistenie čov | 16. July 2013 | 0000-00-00 | 16. July 2013 | 84 | ||||||
infoera s.r.o. | 46009604 | tonery | 16. July 2013 | 0000-00-00 | 16. July 2013 | 201.84 | |||||
AGROWELT, s.r.o. | popruh dvojramenný | 16. July 2013 | 0000-00-00 | 16. July 2013 | 44.9 | ||||||
Ľuboš Vidlička-LUKA | oprava PSN na OcÚ Dvorníky | 16. July 2013 | 0000-00-00 | 16. July 2013 | 128.64 | ||||||
Agrostroj-Peter Gubáň | kosenie | 16. July 2013 | 0000-00-00 | 16. July 2013 | 84 | ||||||
CWS-boco Slovensko, s. r. o. | hygienické potreby | 16. July 2013 | 0000-00-00 | 16. July 2013 | 170.71 | ||||||
Komplex-odpadová spol | 34100644 | ukladanie odpadu na skládke | 8. July 2013 | 0000-00-00 | 8. July 2013 | 1738.18 | |||||
Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 8. July 2013 | 0000-00-00 | 8. July 2013 | 900.86 | |||||
Komplex-odpadová spol | 34100644 | vývoz skla | 8. July 2013 | 0000-00-00 | 8. July 2013 | 144.23 | |||||
Komplex-odpadová spol | 34100644 | predaj vriec na separovaný odpad | 8. July 2013 | 0000-00-00 | 8. July 2013 | 55.08 | |||||
infoera s.r.o. | 46009604 | tonery | 4. July 2013 | 0000-00-00 | 4. July 2013 | 191.94 | |||||
Peter Ondrus | 11854341 | obedy dôchodci | 4. July 2013 | 0000-00-00 | 4. July 2013 | 1359 | |||||
Pyrotex, s.r.o. | 36242781 | tovar - hasiči | 3. July 2013 | 0000-00-00 | 3. July 2013 | 425.28 | |||||
Roman Opeta-R.O.Expres | preprava portovcov | 3. July 2013 | 0000-00-00 | 3. July 2013 | 238.56 | ||||||
AGROWELT, s.r.o. | oprava FS 400 | 3. July 2013 | 0000-00-00 | 3. July 2013 | 274.94 | ||||||
Orange Slovensko, a. s. | mobilný telefón | 28. June 2013 | 0000-00-00 | 28. June 2013 | 48.18 | ||||||
Igor Hrabík | oprava bytovej jednotky - Polák | 28. June 2013 | 0000-00-00 | 28. June 2013 | 790 | ||||||
Papier centrum plus, spol. s r.o. | kancelársky tovar | 27. June 2013 | 0000-00-00 | 27. June 2013 | 71.64 | ||||||
Obec Vinohrady nad Váhom | vodné za Borody | 27. June 2013 | 0000-00-00 | 27. June 2013 | 181.57 | ||||||
Ing. Dušan Petrovič | práce v oblastiach BOZP a OPP | 27. June 2013 | 0000-00-00 | 27. June 2013 | 220 | ||||||
COPPER,s.r.o. | ochladzovač vzduchu | 27. June 2013 | 0000-00-00 | 27. June 2013 | 403.39 | ||||||
Ing. Jozef Adamkovič | vykonanie auditu účtovnej závierky | 26. June 2013 | 0000-00-00 | 26. June 2013 | 1700 | ||||||
SAD Dunajská Streda, a.s. | 36245488 | prepravné služby | 25. June 2013 | 0000-00-00 | 25. June 2013 | 70 | |||||
AGROWELT, s.r.o. | tovar, oprava Stihl FS 400 | 25. June 2013 | 0000-00-00 | 25. June 2013 | 130.2 | ||||||
Agrostroj-Peter Gubáň | dovoz kameňa, úprava drte | 25. June 2013 | 0000-00-00 | 25. June 2013 | 216 | ||||||
Mesto Hlohovec, SOÚ | refundácia nákladov | 25. June 2013 | 0000-00-00 | 25. June 2013 | 8.37 | ||||||
ZSE Energia, a.s. | 36677281 | dodanie tovaru a služby | 19. June 2013 | 0000-00-00 | 19. June 2013 | 1544.98 | |||||
SAD Dunajská Streda, a.s. | 36245488 | prepravné služby | 11. June 2013 | 0000-00-00 | 11. June 2013 | 131 | |||||
Jozef Šmrhola-OLYMP | vlajky | 11. June 2013 | 0000-00-00 | 11. June 2013 | 192.01 | ||||||
AGROWELT, s.r.o. | oprava FS 400, BDR | 11. June 2013 | 0000-00-00 | 11. June 2013 | 349.27 | ||||||
AGROWELT, s.r.o. | tovar podľa objednávky | 11. June 2013 | 0000-00-00 | 11. June 2013 | 708.51 | ||||||
Slovak Telekom, a.s. | hlasové služby | 7. June 2013 | 0000-00-00 | 7. June 2013 | 202.22 | ||||||
Majka Vincent | čistenie čov | 7. June 2013 | 0000-00-00 | 7. June 2013 | 504 | ||||||
Roman Opeta-R.O.Expres | preprava športovcov | 7. June 2013 | 0000-00-00 | 7. June 2013 | 228.48 | ||||||
AGROWELT, s.r.o. | Traktor Wolf Expert | 5. June 2013 | 0000-00-00 | 5. June 2013 | 3800 | ||||||
Komplex-odpadová spol | 34100644 | ukladanie odpadu | 5. June 2013 | 0000-00-00 | 5. June 2013 | 1965.96 | |||||
Komplex-odpadová spol | 34100644 | vrecia na separovaný odpad | 5. June 2013 | 0000-00-00 | 5. June 2013 | 53.04 | |||||
Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 5. June 2013 | 0000-00-00 | 5. June 2013 | 900.86 | |||||
SPP, a. s. | odber zemného plynu | 5. June 2013 | 0000-00-00 | 5. June 2013 | 17 | ||||||
SPP, a. s. | odber zemného plynu | 5. June 2013 | 0000-00-00 | 5. June 2013 | 30 | ||||||
SPP, a. s. | odber zemného plynu | 5. June 2013 | 0000-00-00 | 5. June 2013 | 125 | ||||||
Papier centrum plus, spol. s r.o. | kancelársky tovar | 5. June 2013 | 0000-00-00 | 5. June 2013 | 78.36 | ||||||
Peter Ondrus | 11854341 | obedy dôchodci | 5. June 2013 | 0000-00-00 | 5. June 2013 | 1467 | |||||
Opravy-servis Dušan Švehla | oprava ponor. Čerpadla | 31. May 2013 | 0000-00-00 | 31. May 2013 | 30 | ||||||
Water Resources, s.r.o. | Chlórňan sodný a zálohovaná nádoba | 31. May 2013 | 0000-00-00 | 31. May 2013 | 66 | ||||||
Patrik Cvecho-PACES, Hlohovec | oprava kamery VIDO GD70 | 31. May 2013 | 0000-00-00 | 31. May 2013 | 282 | ||||||
Obec Vinohrady nad Váhom | vodné Borody | 31. May 2013 | 0000-00-00 | 31. May 2013 | 166.33 | ||||||
Orange Slovensko, a. s. | mobilný telefón | 31. May 2013 | 0000-00-00 | 31. May 2013 | 50.56 | ||||||
ElektroLIGht s.r.o. | 44972741 | služby s MP Z-19 | 31. May 2013 | 0000-00-00 | 31. May 2013 | 108.72 | |||||
Eurogreen-Slovensko s.r.o. | polysport 25 kg | 27. May 2013 | 0000-00-00 | 27. May 2013 | 1184.4 | ||||||
SAD Dunajská Streda, a.s. | 36245488 | prepravné služby | 27. May 2013 | 0000-00-00 | 27. May 2013 | 63 | |||||
Opravy-servis Dušan Švehla | predaj ponor. Čerpadla | 27. May 2013 | 0000-00-00 | 27. May 2013 | 120 | ||||||
Agrostroj-Peter Gubáň | dovoz kameňa, kosenie, kopanie | 27. May 2013 | 0000-00-00 | 27. May 2013 | 216 | ||||||
ZSE Energia, a.s. | 36677281 | dodanie tovaru a služby | 22. May 2013 | 0000-00-00 | 22. May 2013 | 1544.98 | |||||
Patrik Cvecho-PACES, Hlohovec | revízia kamerového zariadenia | 21. May 2013 | 0000-00-00 | 21. May 2013 | 420 | ||||||
SAD Dunajská Streda, a.s. | 36245488 | prepravné služby | 21. May 2013 | 0000-00-00 | 21. May 2013 | 61 | |||||
Roman Opeta-R.O.Expres | prepravné služby | 15. May 2013 | 0000-00-00 | 15. May 2013 | 216.72 | ||||||
Pyrotex, s.r.o. | 36242781 | požiarny tovar | 15. May 2013 | 0000-00-00 | 15. May 2013 | 335.52 | |||||
Komplex-odpadová spol | 34100644 | ukladanie odpadov | 15. May 2013 | 0000-00-00 | 15. May 2013 | 1787.11 | |||||
Komplex-odpadová spol | 34100644 | predaj vriec na separovaný odpad | 15. May 2013 | 0000-00-00 | 15. May 2013 | 36.72 | |||||
Komplex-odpadová spol | 34100644 | vývoz skla | 15. May 2013 | 0000-00-00 | 15. May 2013 | 144.23 | |||||
Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 15. May 2013 | 0000-00-00 | 15. May 2013 | 1351.3 | |||||
infoera s.r.o. | 46009604 | toner tlačiareň a myš | 14. May 2013 | 0000-00-00 | 14. May 2013 | 40.74 | |||||
AGROWELT, s.r.o. | práce strojom Komatsu | 14. May 2013 | 0000-00-00 | 14. May 2013 | 60 | ||||||
AGROWELT, s.r.o. | HS 45 Stihl polostrih | 14. May 2013 | 0000-00-00 | 14. May 2013 | 249 | ||||||
AGROWELT, s.r.o. | oprava Stihl FS 400 | 14. May 2013 | 0000-00-00 | 14. May 2013 | 37.74 | ||||||
AGROWELT, s.r.o. | oprava Stihl FS 400 | 14. May 2013 | 0000-00-00 | 14. May 2013 | 14.84 | ||||||
NEO Slovakia, s.r.o. | uverejnenie inzercie a publikácia | 14. May 2013 | 0000-00-00 | 14. May 2013 | 124 | ||||||
Slovak Telekom, a.s. | hlasové služby | 14. May 2013 | 0000-00-00 | 14. May 2013 | 161.59 | ||||||
Majka Vincent | čistenie čov | 9. May 2013 | 0000-00-00 | 9. May 2013 | 168 | ||||||
AGROWELT, s.r.o. | oprava Stihl FS 400 | 9. May 2013 | 0000-00-00 | 9. May 2013 | 35.25 | ||||||
Peter Ondrus | 11854341 | obedy dôchodci | 9. May 2013 | 0000-00-00 | 9. May 2013 | 1437 | |||||
SPP, a. s. | odber zemného plynu | 3. May 2013 | 0000-00-00 | 3. May 2013 | 17 | ||||||
SPP, a. s. | odber zemného plynu | 3. May 2013 | 0000-00-00 | 3. May 2013 | 298 | ||||||
SPP, a. s. | odber zemného plynu | 3. May 2013 | 0000-00-00 | 3. May 2013 | 70 | ||||||
SAD Dunajská Streda, a.s. | 36245488 | prepravné služby | 3. May 2013 | 0000-00-00 | 3. May 2013 | 155 | |||||
Papier centrum plus, spol. s r.o. | kancelársky tovar | 3. May 2013 | 0000-00-00 | 3. May 2013 | 78.28 | ||||||
RegionPress, s.r.o. | inzerát v Hlohovecko-sereďsko | 30. April 2013 | 0000-00-00 | 30. April 2013 | 54.06 | ||||||
Orange Slovensko, a. s. | mobilný telefón | 30. April 2013 | 0000-00-00 | 30. April 2013 | 52.12 | ||||||
infoera s.r.o. | 46009604 | ESET endpoint Security | 30. April 2013 | 0000-00-00 | 30. April 2013 | 229.92 | |||||
AGROWELT, s.r.o. | popruh UNI advance | 30. April 2013 | 0000-00-00 | 30. April 2013 | 59.9 | ||||||
Michal Hruška, MET AGRO, | súčiastky | 26. April 2013 | 0000-00-00 | 26. April 2013 | 620.46 | ||||||
ElektroLIGht s.r.o. | 44972741 | Oprava VO a MR | 26. April 2013 | 0000-00-00 | 26. April 2013 | 336.73 | |||||
infoera s.r.o. | 46009604 | HP ProBook 4540s, Office pre podnikateľov | 23. April 2013 | 0000-00-00 | 23. April 2013 | 761.7 | |||||
Obec Vinohrady nad Váhom | Voda Borody | 23. April 2013 | 0000-00-00 | 23. April 2013 | 55.87 | ||||||
Obec Vinohrady nad Váhom | vodné Borody | 23. April 2013 | 0000-00-00 | 23. April 2013 | 50.78 | ||||||
SAD Dunajská Streda, a.s. | 36245488 | prepravné služby | 23. April 2013 | 0000-00-00 | 23. April 2013 | 130 | |||||
Slovgram | odmeny výkonným umelcom a výrobcom | 23. April 2013 | 0000-00-00 | 23. April 2013 | 33.5 | ||||||
ZSE Energia, a.s. | 36677281 | opakované dodanie tovaru a služby | 22. April 2013 | 0000-00-00 | 22. April 2013 | 6204.58 | |||||
ZSE Energia, a.s. | 36677281 | opakované dodanie tovaru a služby | 22. April 2013 | 0000-00-00 | 22. April 2013 | 1544.98 | |||||
Slovak Telekom, a.s. | hlasové služby | 12. April 2013 | 0000-00-00 | 12. April 2013 | 161.77 | ||||||
Majka Vincent | čistenie čov | 12. April 2013 | 0000-00-00 | 12. April 2013 | 168 | ||||||
Komplex-odpadová spol | 34100644 | ukladanie odpadu na skládke | 12. April 2013 | 0000-00-00 | 12. April 2013 | 1737.74 | |||||
Komplex-odpadová spol | 34100644 | predaj vriec na separovaný odpad | 12. April 2013 | 0000-00-00 | 12. April 2013 | 89.76 | |||||
Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 12. April 2013 | 0000-00-00 | 12. April 2013 | 900.86 | |||||
Martinkovič Jozef | oprava kotlov a prietokového snímača | 9. April 2013 | 0000-00-00 | 9. April 2013 | 151.2 | ||||||
SPP, a. s. | odber zemného plynu | 8. April 2013 | 0000-00-00 | 8. April 2013 | 181 | ||||||
SPP, a. s. | odber zemného plynu | 8. April 2013 | 0000-00-00 | 8. April 2013 | 777 | ||||||
SPP, a. s. | odber zemného plynu | 8. April 2013 | 0000-00-00 | 8. April 2013 | 17 | ||||||
Peter Ondrus | 11854341 | obedy dôchodci | 5. April 2013 | 0000-00-00 | 5. April 2013 | 1434 | |||||
LE cheque dejeneur s. r. o. | 31396674 | Jedálne kupóny | 5. April 2013 | 0000-00-00 | 5. April 2013 | 1630.86 | |||||
Orange Slovensko, a. s. | mobilný telefón | 3. April 2013 | 0000-00-00 | 3. April 2013 | 54.04 | ||||||
HATEX,s.r.o | filter olejový | 3. April 2013 | 0000-00-00 | 3. April 2013 | 232.2 | ||||||
ElektroLIGht s.r.o. | 44972741 | služby s MP Z-19 | 3. April 2013 | 0000-00-00 | 3. April 2013 | 62.64 | |||||
Michal Hruška, MET AGRO, | bočnica pavá a ľavá Zetor | 27. March 2013 | 0000-00-00 | 27. March 2013 | 72 | ||||||
Elksas s.r.o, Trenčín | kalich degust 210 ml | 27. March 2013 | 0000-00-00 | 27. March 2013 | 264 | ||||||
Ing. Dušan Petrovič | práce v oblastiach BOZP a OPP | 26. March 2013 | 0000-00-00 | 26. March 2013 | 110 | ||||||
Komplex-odpadová spol | 34100644 | vývoz skla | 25. March 2013 | 0000-00-00 | 25. March 2013 | 144.23 | |||||
Obec Vinohrady nad Váhom | Voda Borody | 25. March 2013 | 0000-00-00 | 25. March 2013 | 57.13 | ||||||
AGROWELT, s.r.o. | dodanie tovaru - čap a poistky | 12. March 2013 | 0000-00-00 | 12. March 2013 | 54.46 | ||||||
AGROWELT, s.r.o. | dodanie tovaru - olej a filter | 12. March 2013 | 0000-00-00 | 12. March 2013 | 44.1 | ||||||
Obec Vinohrady nad Váhom | vodné za Borody | 12. March 2013 | 0000-00-00 | 12. March 2013 | 57.13 | ||||||
ZSE Energia, a.s. | 36677281 | dodanie tovaru a služieb | 12. March 2013 | 0000-00-00 | 12. March 2013 | -161.17 | |||||
HATEX,s.r.o | oprava nosiča kontajnerov | 12. March 2013 | 0000-00-00 | 12. March 2013 | 3272.04 | ||||||
ZSE Energia, a.s. | 36677281 | opakované dodanie tovaru a služby | 12. March 2013 | 0000-00-00 | 12. March 2013 | 1544.98 | |||||
RT com s.r.o. | oprava MR | 12. March 2013 | 0000-00-00 | 12. March 2013 | 173.4 | ||||||
M&L Marián Lenghart | výkopové práce pri poruchách vody | 11. March 2013 | 0000-00-00 | 11. March 2013 | 560 | ||||||
Agrostroj-Peter Gubáň | rozhŕňanie drte | 11. March 2013 | 0000-00-00 | 11. March 2013 | 60 | ||||||
Slovak Telekom, a.s. | hlasové služby | 11. March 2013 | 0000-00-00 | 11. March 2013 | 142.69 | ||||||
Komplex-odpadová spol | 34100644 | vývoz TKO | 6. March 2013 | 0000-00-00 | 6. March 2013 | 900.86 | |||||
Komplex-odpadová spol | 34100644 | predaj vriec na separovaný odpad | 6. March 2013 | 0000-00-00 | 6. March 2013 | 28.56 | |||||
Komplex-odpadová spol | 34100644 | ukladanie odpadu | 6. March 2013 | 0000-00-00 | 6. March 2013 | 1425.57 | |||||
SPP, a. s. | opakovaná dodávka zemného plynu-ZS Dvorníky | 6. March 2013 | 0000-00-00 | 6. March 2013 | 330 | ||||||
SPP, a. s. | opakovaná dodávka zemného plynu-KD Posádka | 6. March 2013 | 0000-00-00 | 6. March 2013 | 17 | ||||||
SPP, a. s. | opakovaná dodávka zemného plynu-KD Dvorníky | 6. March 2013 | 0000-00-00 | 6. March 2013 | 1420 | ||||||
Peter Ondrus | 11854341 | obedy pre dôchodcov | 6. March 2013 | 0000-00-00 | 6. March 2013 | 1560 | |||||
ElektroLIGht s.r.o. | 44972741 | oprava VO a rozhlasu | 1. March 2013 | 0000-00-00 | 1. March 2013 | 293.94 | |||||
Majka Vincent | prevedené služby | 1. March 2013 | 0000-00-00 | 1. March 2013 | 132 | ||||||
Papier centrum plus, spol. s r.o. | kancelársky tovar | 1. March 2013 | 0000-00-00 | 1. March 2013 | 350.63 | ||||||
Stanislav Ščipák | preplach kanalizácie | 1. March 2013 | 0000-00-00 | 1. March 2013 | 45 | ||||||
Orange Slovensko, a. s. | mobilný telefón | 1. March 2013 | 0000-00-00 | 1. March 2013 | 43.03 | ||||||
Ing. Dušan Petrovič | práce v oblastiach BOZP a OPP | 27. February 2013 | 0000-00-00 | 27. February 2013 | 110 | ||||||
Agrostroj-Peter Gubáň | odhŕňanie snehu | 26. February 2013 | 0000-00-00 | 26. February 2013 | 108 | ||||||
ZSE Energia, a.s. | 36677281 | opakované dodanie tovaru a služieb | 22. February 2013 | 0000-00-00 | 22. February 2013 | 1544.98 | |||||
Komplex-odpadová spol | 34100644 | 60 l plastové nádoby | 20. February 2013 | 0000-00-00 | 20. February 2013 | 3672 | |||||
SOZA | autorská odmena za licenciu na VP | 12. February 2013 | 0000-00-00 | 12. February 2013 | 20.4 | ||||||
Slovak Telekom, a.s. | hlasové služby | 8. February 2013 | 0000-00-00 | 8. February 2013 | 132.79 | ||||||
ElektroLIGht s.r.o. | 44972741 | demontáž vianoč. osvetlenia | 8. February 2013 | 0000-00-00 | 8. February 2013 | 96.3 | |||||
Agrostroj-Peter Gubáň | odhŕňanie snehu | 8. February 2013 | 0000-00-00 | 8. February 2013 | 96 | ||||||
AQUAGAS, spol. s r.o. | Univerzálna opravná tvarovka | 8. February 2013 | 0000-00-00 | 8. February 2013 | 196.54 | ||||||
Komplex-odpadová spol | 34100644 | predaj vriec na separovaný odpad | 6. February 2013 | 0000-00-00 | 6. February 2013 | 32.64 | |||||
Komplex-odpadová spol | 34100644 | vývoz TKO | 6. February 2013 | 0000-00-00 | 6. February 2013 | 900.86 | |||||
Komplex-odpadová spol | 34100644 | ukladanie odpadu | 6. February 2013 | 0000-00-00 | 6. February 2013 | 1374.35 | |||||
RM Gastro - JAZ s. r. o. | 34153004 | skriňová chladnička RT-70L | 6. February 2013 | 0000-00-00 | 6. February 2013 | 1244.34 | |||||
SPP, a. s. | opakovaná dodávka zemného plynu-ZS Dvorníky | 6. February 2013 | 0000-00-00 | 6. February 2013 | 351 | ||||||
SPP, a. s. | opakovaná dodávka zemného plynu-KD Dvorníky | 6. February 2013 | 0000-00-00 | 6. February 2013 | 1506 | ||||||
SPP, a. s. | opakovaná dodávka zemného plynu-KD Posádka | 6. February 2013 | 0000-00-00 | 6. February 2013 | 17 | ||||||
Peter Ondrus | 11854341 | obedy pre dôchodcov | 6. February 2013 | 0000-00-00 | 6. February 2013 | 1410 | |||||
Martinkovič Jozef | kontrola plynových kotlov | 5. February 2013 | 0000-00-00 | 5. February 2013 | 429.24 | ||||||
Papier centrum plus, spol. s r.o. | kancelársky tovar | 5. February 2013 | 0000-00-00 | 5. February 2013 | 36.44 | ||||||
Majka Vincent | dovoz posypového materiálu | 5. February 2013 | 0000-00-00 | 5. February 2013 | 96 | ||||||
CWS-boco Slovensko, s. r. o. | dodanie tovaru | 4. February 2013 | 0000-00-00 | 4. February 2013 | 131 | ||||||
AGROWELT, s.r.o. | rozmetadlo | 4. February 2013 | 0000-00-00 | 4. February 2013 | 780 | ||||||
ZSE Energia, a.s. | 36677281 | opakované dodanie tovaru a služby | 4. February 2013 | 0000-00-00 | 4. February 2013 | 10.8 | |||||
ZSE Energia, a.s. | 36677281 | dodanie tovaru a služieb | 1. February 2013 | 0000-00-00 | 1. February 2013 | 13.68 | |||||
ZSE Energia, a.s. | 36677281 | opakované dodanie tovaru a služby | 31. January 2013 | 0000-00-00 | 31. January 2013 | 1544.98 | |||||
ZSE Energia, a.s. | 36677281 | opakované dodanie tovaru a služby | 31. January 2013 | 0000-00-00 | 31. January 2013 | 6193.78 | |||||
Orange Slovensko, a. s. | mobilný telefón | 29. January 2013 | 0000-00-00 | 29. January 2013 | 48.43 | ||||||
Agrostroj-Peter Gubáň | odhŕňanie snehu | 29. January 2013 | 0000-00-00 | 29. January 2013 | 129.6 | ||||||
Geodetický a kartografický ústav Bratislava | poskytnutie súborov z IS KN | 29. January 2013 | 0000-00-00 | 29. January 2013 | 27 | ||||||
Agrostroj-Peter Gubáň | odhŕňanie snehu | 29. January 2013 | 0000-00-00 | 29. January 2013 | 168 | ||||||
Ing. Dušan Petrovič | práce v oblastiach BOZP a OPP | 28. January 2013 | 0000-00-00 | 28. January 2013 | 110 | ||||||
Obec Vinohrady nad Váhom | Voda Borody | 24. January 2013 | 0000-00-00 | 24. January 2013 | 80.78 | ||||||
SPP, a. s. | vyúčtovanie spotreby plynu - ZS Dvorníky | 24. January 2013 | 0000-00-00 | 24. January 2013 | 55.02 | ||||||
SPP, a. s. | vyúčtovanie spotreby plynu - KD Dvorníky | 24. January 2013 | 0000-00-00 | 24. January 2013 | 231.68 | ||||||
SPP, a. s. | vyúčtovanie spotreby plynu - KD Posádka | 24. January 2013 | 0000-00-00 | 24. January 2013 | 184.33 | ||||||
ZSE Energia, a.s. | 36677281 | dodanie tovaru a služieb | 24. January 2013 | 0000-00-00 | 24. January 2013 | 5448.78 | |||||
Poradca podnikateľa, spol. s r.o. | vyúčtovanie predplatného 2012 - fin.spravodajca | 23. January 2013 | 0000-00-00 | 23. January 2013 | 11.3 | ||||||
Poradca podnikateľa, spol. s r.o. | vyúčtovanie predplatného 2012 - UZ | 23. January 2013 | 0000-00-00 | 23. January 2013 | 46.67 | ||||||
Prima banka | vedenie účtu majiteľa CP | 23. January 2013 | 0000-00-00 | 23. January 2013 | 39.96 | ||||||
INPROST spol. s r.o. | tlačivá na Daň z nehnuteľnosti | 17. January 2013 | 0000-00-00 | 17. January 2013 | 55.5 | ||||||
LE cheque dejeneur s. r. o. | 31396674 | jedálne kupóny | 15. January 2013 | 0000-00-00 | 15. January 2013 | 1512.46 | |||||
Pavol Halanda | licencia k programu Orfeus | 14. January 2013 | 0000-00-00 | 14. January 2013 | 69 | ||||||
Prima banka | Potvrdenie údaja ŠFRB | 14. January 2013 | 0000-00-00 | 14. January 2013 | 6 | ||||||
SPP, a. s. | opakovaná dodávka zemného plynu-KD Posádka | 14. January 2013 | 0000-00-00 | 14. January 2013 | 17 | ||||||
SPP, a. s. | opakovaná dodávka zemného plynu-ZS Dvorníky | 14. January 2013 | 0000-00-00 | 14. January 2013 | 362 | ||||||
SPP, a. s. | opakovaná dodávka zemného plynu-KD Dvorníky | 14. January 2013 | 0000-00-00 | 14. January 2013 | 1554 | ||||||
Slovak Telekom, a.s. | hlasové služby | 9. January 2013 | 0000-00-00 | 9. January 2013 | 146.99 | ||||||
Komplex-odpadová spol | 34100644 | predaj vriec na separovaný odpad | 9. January 2013 | 0000-00-00 | 9. January 2013 | 30.6 | |||||
Komplex-odpadová spol | 34100644 | ukladanie odpadu | 9. January 2013 | 0000-00-00 | 9. January 2013 | 1088.48 | |||||
ElektroLIGht s.r.o. | 44972741 | oprava verejného osvetlenia | 9. January 2013 | 0000-00-00 | 9. January 2013 | 448.56 | |||||
Majka Vincent | čistenie ČOV | 9. January 2013 | 0000-00-00 | 9. January 2013 | 300 | ||||||
Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 9. January 2013 | 0000-00-00 | 9. January 2013 | 900.86 | |||||
Komplex-odpadová spol | 34100644 | vývoz skla | 9. January 2013 | 0000-00-00 | 9. January 2013 | 144.23 | |||||
Pyrotex, s.r.o. | 36242781 | Hadica naviazaná | 9. January 2013 | 0000-00-00 | 9. January 2013 | 852 | |||||
ElektroLIGht s.r.o. | 44972741 | oprava verejného osvetlenia a montáž vianočného | 9. January 2013 | 0000-00-00 | 9. January 2013 | 169.26 | |||||
AJFA + AVIS, s.r.o. | Čo má vedieť mzdová účtovníčka | 8. January 2013 | 0000-00-00 | 8. January 2013 | 49.5 | ||||||
INPROST spol. s r.o. | Obecné noviny 2013 | 8. January 2013 | 0000-00-00 | 8. January 2013 | 104 | ||||||
7313644481 | Slovak Telekom, a.s. | hlasové služby | 7. January 2013 | 0000-00-00 | 7. January 2013 | 0.46 | |||||
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