Faktúry za rok 2014
Poradové číslo | Variabilný symbol | Názov partnera | IČO | Adresa | Obec | PSČ | Popis | Dátum Vystavenia | Dátum splatnosti | Dátum úhrady | Suma dokladu |
---|---|---|---|---|---|---|---|---|---|---|---|
7150769311 | ZSE Energia, a.s. | 36677281 | dodanie tovaru a službieb | 31. December 2014 | 22. January 2015 | 22. January 2015 | 599.6 | ||||
252014 | Obec Vinohrady nad Váhom | voda Borody | 31. December 2014 | 14. January 2015 | 19. January 2015 | 121.85 | |||||
5041402388 | Poradca podnikateľa, spol. s r.o. | vyúčtovanie predplatného | 30. December 2014 | 22. January 2015 | 16. January 2015 | 35.07 | |||||
140100257 | infoera s.r.o. | 46009604 | základná doska a pozdravy | 29. December 2014 | 9. January 2015 | 30. December 2014 | 78.6 | ||||
2268816843 | Orange Slovensko, a. s. | mobilné služby | 26. December 2014 | 9. January 2015 | 30. December 2014 | 1 | |||||
2268733316 | Orange Slovensko, a. s. | mobilné služby | 26. December 2014 | 9. January 2015 | 30. December 2014 | 45 | |||||
142135 | Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 23. December 2014 | 6. January 2015 | 29. December 2014 | 938.45 | ||||
142137 | Komplex-odpadová spol | 34100644 | vrecia na separovaný odpad | 23. December 2014 | 6. January 2015 | 29. December 2014 | 61.2 | ||||
142136 | Komplex-odpadová spol | 34100644 | vývoz skla | 23. December 2014 | 6. January 2015 | 29. December 2014 | 54.91 | ||||
142138 | Komplex-odpadová spol | 34100644 | zber a odvoz papierazber a odvoz papiera | 23. December 2014 | 6. January 2015 | 29. December 2014 | 90.98 | ||||
142134 | Komplex-odpadová spol | 34100644 | ukladanie odpadu na skládke | 23. December 2014 | 6. January 2015 | 29. December 2014 | 1683.23 | ||||
7411782525 | Slovak Telekom, a.s. | hlasové služby | 22. December 2014 | 9. January 2015 | 7. January 2015 | 48.56 | |||||
140100251 | infoera s.r.o. | 46009604 | IT služby | 22. December 2014 | 5. January 2015 | 22. December 2014 | 168 | ||||
140100250 | infoera s.r.o. | 46009604 | dodaný tovar | 22. December 2014 | 5. January 2015 | 22. December 2014 | 205.2 | ||||
2014118 | Martinkovič Jozef | oprava kotla | 21. December 2014 | 28. December 2014 | 22. December 2014 | 156.96 | |||||
2140190 | Vodohospodárske Stavby, a. s. | ČOV a kanalizácia Dvorníky | 19. December 2014 | 19. January 2015 | 19. January 2015 | 622310.99 | |||||
2014225 | You & Me Trade s. r. o. | obedy dôchodci | 19. December 2014 | 2. January 2015 | 22. December 2014 | 1302 | |||||
201445 | REMPPOL | pracovné odevy | 19. December 2014 | 2. January 2015 | 22. December 2014 | 299.8 | |||||
2014444 | REMPPOL | čistiace prostriedky | 19. December 2014 | 2. January 2015 | 22. December 2014 | 49.01 | |||||
201402 | Nemeček Maroš | guláš dôchodci | 18. December 2014 | 15. January 2015 | 23. December 2014 | 450 | |||||
1400000653 | Papier centrum plus, spol. s r.o. | Kancelársky tovar | 18. December 2014 | 25. December 2014 | 19. December 2014 | 1452.65 | |||||
2014078 | Roman Opeta-R.O.Expres | preprava osôb | 17. December 2014 | 31. December 2014 | 22. December 2014 | 120 | |||||
242014 | Obec Vinohrady nad Váhom | voda Borody | 17. December 2014 | 30. December 2014 | 22. December 2014 | 76.48 | |||||
70 | Metro cash & carry SR | džbán ben ciach | 16. December 2014 | 16. December 2014 | 16. December 2014 | 61.72 | |||||
1401408 | Victoria AG ART, s. r. o. | poháre s gravírovaním | 15. December 2014 | 20. December 2014 | 19. December 2014 | 40 | |||||
140009 | Jaroslav Farkaš | výkopové práce | 15. December 2014 | 29. December 2014 | 18. December 2014 | 960 | |||||
20141415 | REVIS-SERVIS, s.r.o. | sharp toner | 15. December 2014 | 29. December 2014 | 19. December 2014 | 78 | |||||
14211716 | AQUAGAS, spol. s r.o. | zemná súprava | 15. December 2014 | 29. December 2014 | 17. December 2014 | 115.98 | |||||
150/2014 | Ing. Dušan Petrovič | práce BOZP a OPP | 15. December 2014 | 31. December 2014 | 15. December 2014 | 300 | |||||
214695 | Regionálny úrad verejného zdravotníctva | 610933 | labor. Vyšetrenie vody | 10. December 2014 | 24. December 2014 | 17. December 2014 | 124.14 | ||||
1712014 | Majka Vincent | čistenie čov | 8. December 2014 | 22. December 2014 | 19. December 2014 | 168 | |||||
14211668 | AQUAGAS, spol. s r.o. | vodovodný materiál | 8. December 2014 | 22. December 2014 | 11. December 2014 | 907.55 | |||||
38/14 | Ľubomír Pavelka | oprava PS - 12 | 5. December 2014 | 19. December 2014 | 15. December 2014 | 3500.65 | |||||
140100238 | infoera s.r.o. | 46009604 | IT služby | 5. December 2014 | 19. December 2014 | 8. December 2014 | 186 | ||||
2014900144 | Mesto Hlohovec, SOÚ | refakturácia nákladov | 4. December 2014 | 18. December 2014 | 15. December 2014 | 11.95 | |||||
14211656 | AQUAGAS, spol. s r.o. | vodovodný materiál | 4. December 2014 | 18. December 2014 | 11. December 2014 | 407.62 | |||||
18142014 | Prima banka | ročné vedenie účtu | 3. December 2014 | 3. December 2014 | 3. December 2014 | 39.96 | |||||
5768582834 | Slovak Telekom, a.s. | hlasové služby | 3. December 2014 | 17. December 2014 | 15. December 2014 | 205.16 | |||||
7258228105 | SPP, a. s. | dodávka zemného plynu | 1. December 2014 | 19. December 2014 | 15. December 2014 | 1661 | |||||
7258228107 | SPP, a. s. | dodávka zemného plynu | 1. December 2014 | 19. December 2014 | 15. December 2014 | 348 | |||||
7258228106 | SPP, a. s. | dodávka zemného plynu | 1. December 2014 | 19. December 2014 | 15. December 2014 | 44 | |||||
232014 | Obec Vinohrady nad Váhom | voda Borody | 1. December 2014 | 15. December 2014 | 8. December 2014 | 110.18 | |||||
142008 | Komplex-odpadová spol | 34100644 | ukladanie odpadu na skládke | 1. December 2014 | 15. December 2014 | 8. December 2014 | 1606.58 | ||||
201464 | MVDr. Inštitoris Ivan | odchyt túlavých psov | 1. December 2014 | 15. December 2014 | 8. December 2014 | 250.32 | |||||
4111400372 | Ledky s. r. o. | LDK + výložník | 1. December 2014 | 15. December 2014 | 3. December 2014 | 752.4 | |||||
23873511 | INPROST spol. s r.o. | obecné noviny | 1. December 2014 | 8. December 2014 | 3. December 2014 | 67.6 | |||||
141979 | Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 30. November 2014 | 14. December 2014 | 8. December 2014 | 938.45 | ||||
141971 | Komplex-odpadová spol | 34100644 | vrecia na separovaný odpad | 30. November 2014 | 14. December 2014 | 8. December 2014 | 61.2 | ||||
2014200 | You & Me Trade s. r. o. | obedy dôchodci | 30. November 2014 | 14. December 2014 | 3. December 2014 | 1710 | |||||
14211641 | AQUAGAS, spol. s r.o. | servisná prípojka | 28. November 2014 | 15. December 2014 | 8. December 2014 | 83.94 | |||||
1400000578 | Papier centrum plus, spol. s r.o. | Kancelársky tovar | 28. November 2014 | 5. December 2014 | 2. December 2014 | 100 | |||||
2014110 | Martinkovič Jozef | oprava kotla Viessmman | 27. November 2014 | 4. December 2014 | 2. December 2014 | 150 | |||||
2264692584 | Orange Slovensko, a. s. | mobilné služby | 26. November 2014 | 10. December 2014 | 3. December 2014 | 45 | |||||
2264777699 | Orange Slovensko, a. s. | mobilné služby | 26. November 2014 | 10. December 2014 | 3. December 2014 | 1 | |||||
1420141894 | Orgeco, | vianočné osvetlenie | 25. November 2014 | 9. December 2014 | 28. November 2014 | 971.04 | |||||
7410836549 | Slovak Telekom, a.s. | hlasové služby | 22. November 2014 | 9. December 2014 | 3. December 2014 | 46.18 | |||||
1. May 2014 | 1. January 1970 | Richard Stehlík | oprava organu | 21. November 2014 | 30. November 2014 | 8. December 2014 | 300 | ||||
2014094 | Martinkovič Jozef | oprava kotla Protherm | 21. November 2014 | 28. November 2014 | 28. November 2014 | 1369.92 | |||||
141956 | Komplex-odpadová spol | 34100644 | odvoz pneumatík | 21. November 2014 | 5. December 2014 | 2. December 2014 | 268.44 | ||||
2014093 | Martinkovič Jozef | ročná kontrola kotlov | 21. November 2014 | 28. November 2014 | 28. November 2014 | 308.4 | |||||
2014102 | Martinkovič Jozef | oprava plyn. Kotlov | 21. November 2014 | 28. November 2014 | 28. November 2014 | 163.2 | |||||
152 | Metro cash & carry SR | sladkosti - Mikuláš | 20. November 2014 | 20. November 2014 | 20. November 2014 | 151.63 | |||||
145 | Metro cash & carry SR | sladkosti - Mikuláš | 20. November 2014 | 20. November 2014 | 20. November 2014 | 381.31 | |||||
142140 | Webex media, s. r. o. | doména a webhostinG | 19. November 2014 | 29. November 2014 | 13. November 2014 | 74.5 | |||||
20144077 | AGROWELT, s.r.o. | tovar podľa objednávky | 18. November 2014 | 2. December 2014 | 3. December 2014 | 130.29 | |||||
2014326 | Hlohovská televízia, s.r.o. | reportáž v HCTV | 18. November 2014 | 26. November 2014 | 26. November 2014 | 244.2 | |||||
2140168 | Vodohospodárske Stavby, a. s. | ČOV a kanalizácia | 14. November 2014 | 14. December 2014 | 14. December 2014 | 421150.02 | |||||
1602014 | Majka Vincent | čistenie čov | 14. November 2014 | 28. November 2014 | 28. November 2014 | 168 | |||||
140100222 | infoera s.r.o. | 46009604 | IT služby | 12. November 2014 | 26. November 2014 | 26. November 2014 | 186 | ||||
2263425 | INPROST spol. s r.o. | tlačivá | 12. November 2014 | 19. November 2014 | 20. November 2014 | 31.5 | |||||
2014153 | ElektroLIGht s.r.o. | 44972741 | tovar na VO | 11. November 2014 | 25. November 2014 | 24. November 2014 | 28.37 | ||||
3542014 | ZMO, región JE | 31826385 | Publikácia - Miestna samospráva | 10. November 2014 | 24. November 2014 | 11. November 2014 | 227.25 | ||||
4521434 | SAD Dunajská Streda, a.s. | 36245488 | prepravné služby | 10. November 2014 | 24. November 2014 | 14. November 2014 | 89 | ||||
20143505 | KEO, s.r.o. | školenie | 7. November 2014 | 21. November 2014 | 6. November 2014 | 196 | |||||
5570017386 | IVES Košice | služby STP APV | 7. November 2014 | 21. November 2014 | 31. October 2014 | 25.09 | |||||
214621 | Regionálny úrad verejného zdravotníctva | 610933 | labor. vyšetr. vody | 6. November 2014 | 20. November 2014 | 13. November 2014 | 128.14 | ||||
20142893 | KEO, s.r.o. | udržiavací poplatok | 4. November 2014 | 18. November 2014 | 13. November 2014 | 324.95 | |||||
2014109 | Jozef Kollár | autobusová doprava | 4. November 2014 | 17. November 2014 | 6. November 2014 | 84.01 | |||||
212014 | Obec Vinohrady nad Váhom | voda Borody | 3. November 2014 | 17. November 2014 | 13. November 2014 | 130.92 | |||||
6767633721 | Slovak Telekom, a.s. | hlasové služby | 3. November 2014 | 18. November 2014 | 14. November 2014 | 130.16 | |||||
7438156824 | ZSE Energia, a.s. | 36677281 | dodanie tovaru a službieb | 3. November 2014 | 17. November 2014 | 18. October 2014 | 1470.33 | ||||
140100127 | Symbolika s.r.o. | plaketa a zamatová kazeta | 3. November 2014 | 10. November 2014 | 11. November 2014 | 378 | |||||
722014 | Jozef Šípka | oprava VO | 2. November 2014 | 16. November 2014 | 6. November 2014 | 110.65 | |||||
7218233306 | SPP, a. s. | plyn KD Dvorníky | 1. November 2014 | 18. November 2014 | 11. November 2014 | 1410 | |||||
141765 | Komplex-odpadová spol | 34100644 | vrecia na separovaný odpad | 1. November 2014 | 14. November 2014 | 11. November 2014 | 40.8 | ||||
141773 | Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 1. November 2014 | 18. November 2014 | 14. November 2014 | 938.45 | ||||
7218233307 | SPP, a. s. | plyn ZS Dvorníky | 1. November 2014 | 18. November 2014 | 0000-00-00 | 44 | |||||
7218233308 | SPP, a. s. | plyn ZS Dvorníky | 1. November 2014 | 18. November 2014 | 11. November 2014 | 296 | |||||
28140009 | NOVOSEDLÍK Group s.r.o. | stavebný materiál | 31. October 2014 | 11. November 2014 | 11. November 2014 | 462.57 | |||||
141790 | Komplex-odpadová spol | 34100644 | vývoz skla | 31. October 2014 | 14. November 2014 | 11. November 2014 | 54.91 | ||||
141822 | Komplex-odpadová spol | 34100644 | ukladanie odpadu | 31. October 2014 | 14. November 2014 | 11. November 2014 | 1914.81 | ||||
2014190 | You & Me Trade s. r. o. | obedy dôchodci | 31. October 2014 | 14. November 2014 | 6. November 2014 | 2184 | |||||
1400000512 | Papier centrum plus, spol. s r.o. | kancelárske potreby | 31. October 2014 | 7. November 2014 | 6. November 2014 | 562.01 | |||||
2014139 | ElektroLIGht s.r.o. | 44972741 | oprava MR a VO | 28. October 2014 | 11. November 2014 | 6. November 2014 | 290.84 | ||||
20140485 | KAPA, spol s r. o. Hlohovec | samolepky | 28. October 2014 | 7. November 2014 | 31. October 2014 | 200.35 | |||||
2014086 | Agrostroj-Peter Gubáň | kosenie v obci | 27. October 2014 | 18. November 2014 | 20. November 2014 | 168 | |||||
2014103 | Jozef Kollár | autobusová doprava | 27. October 2014 | 10. November 2014 | 31. October 2014 | 71 | |||||
2260778700 | Orange Slovensko, a. s. | mobilné služby | 26. October 2014 | 9. November 2014 | 31. October 2014 | 1 | |||||
2260692628 | Orange Slovensko, a. s. | mobilné služby | 26. October 2014 | 9. November 2014 | 31. October 2014 | 45 | |||||
7409881101 | Slovak Telekom, a.s. | hlasové služby | 22. October 2014 | 10. November 2014 | 31. October 2014 | 44.99 | |||||
4321434 | SAD Dunajská Streda, a.s. | 36245488 | prepravné služby | 22. October 2014 | 22. November 2014 | 23. October 2014 | 106 | ||||
13/14 | M&L Marián Lenghart | výkopové práce | 22. October 2014 | 22. October 2014 | 23. October 2014 | 280 | |||||
414100296 | Poradca podnikateľa, spol. s r.o. | predplatné 2015 | 17. October 2014 | 31. October 2014 | 20. October 2014 | 108.97 | |||||
414100312 | Poradca podnikateľa, spol. s r.o. | predplatné 2015 | 17. October 2014 | 31. October 2014 | 20. October 2014 | 19.98 | |||||
5021415230 | Poradca podnikateľa, spol. s r.o. | predplatné 2015 | 17. October 2014 | 31. October 2014 | 20. October 2014 | 149.77 | |||||
4111434 | SAD Dunajská Streda, a.s. | 36245488 | prepravné služby | 14. October 2014 | 28. October 2014 | 20. October 2014 | 114 | ||||
2014900114 | Mesto Hlohovec, SOÚ | refakturácia nákladov | 13. October 2014 | 27. October 2014 | 20. October 2014 | 23.9 | |||||
145/2014 | Majka Vincent | čistenie čov | 10. October 2014 | 24. October 2014 | 23. October 2014 | 168 | |||||
14211340 | AQUAGAS, spol. s r.o. | vodovodný materiál | 10. October 2014 | 24. October 2014 | 13. October 2014 | 204.62 | |||||
2014310 | REMPPOL | pracovný materiál | 9. October 2014 | 23. October 2014 | 14. October 2014 | 296.63 | |||||
7766691165 | Slovak Telekom, a.s. | hlasové služby | 3. October 2014 | 17. October 2014 | 14. October 2014 | 132.74 | |||||
2014092 | Jozef Kollár | autobusová doprava | 3. October 2014 | 17. October 2014 | 13. October 2014 | 145.78 | |||||
14211301 | AQUAGAS, spol. s r.o. | vodovodný materiál | 3. October 2014 | 17. October 2014 | 8. October 2014 | 223.08 | |||||
141703 | Komplex-odpadová spol | 34100644 | zber a odvoz papiera | 2. October 2014 | 16. October 2014 | 13. October 2014 | 63.07 | ||||
141618 | Komplex-odpadová spol | 34100644 | ukladanie odpadu | 1. October 2014 | 15. October 2014 | 12. October 2014 | 2969.57 | ||||
7419053878 | ZSE Energia, a.s. | 36677281 | dodanie tovaru a službieb | 1. October 2014 | 15. October 2014 | 15. October 2014 | 1470.33 | ||||
7419053879 | ZSE Energia, a.s. | 36677281 | dodanie tovaru a službieb | 1. October 2014 | 15. October 2014 | 15. October 2014 | 6207.75 | ||||
7248174342 | SPP, a. s. | plyn KD Posádka | 1. October 2014 | 20. October 2014 | 13. October 2014 | 44 | |||||
7248174343 | SPP, a. s. | plyn ZS Dvorníky | 1. October 2014 | 20. October 2014 | 13. October 2014 | 179 | |||||
7248174341 | SPP, a. s. | plyn KD Dvorníky | 1. October 2014 | 20. October 2014 | 13. October 2014 | 853 | |||||
140100203 | infoera s.r.o. | 46009604 | IT služby | 1. October 2014 | 15. October 2014 | 6. October 2014 | 186 | ||||
2014200 | Ing. Oto Sedlaček | maliarsky materiál | 30. September 2014 | 14. October 2014 | 13. October 2014 | 67.6 | |||||
141582 | Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 30. September 2014 | 14. October 2014 | 13. October 2014 | 1399.22 | ||||
141573 | Komplex-odpadová spol | 34100644 | vrecia na separovaný odpad | 30. September 2014 | 14. October 2014 | 13. October 2014 | 108.12 | ||||
225678866 | Orange Slovensko, a. s. | mobilné služby | 30. September 2014 | 10. October 2014 | 6. October 2014 | 1 | |||||
2014154 | You & Me Trade s. r. o. | obedy dôchodci | 30. September 2014 | 14. October 2014 | 6. October 2014 | 1749 | |||||
2140126 | Vodohospodárske Stavby, a. s. | ČOV a kanalizácia Dvorníky | 30. September 2014 | 30. October 2014 | 24. October 2014 | 185977.15 | |||||
3871434 | SAD Dunajská Streda, a.s. | 36245488 | prepravné služby | 29. September 2014 | 13. October 2014 | 6. October 2014 | 104 | ||||
72014 | Igor Hrabík | stavebné práce | 29. September 2014 | 13. September 2014 | 6. October 2014 | 1092 | |||||
2256682609 | Orange Slovensko, a. s. | mobilné služby | 26. September 2014 | 10. October 2014 | 6. October 2014 | 45.06 | |||||
64/2014 | Imrich Minárik Sklenárstvo | sklenárske práce | 26. September 2014 | 15. October 2014 | 6. October 2014 | 147.72 | |||||
1142014 | Ing. Dušan Petrovič | práce v oblastiach BOZP a OPP | 24. September 2014 | 6. October 2014 | 26. September 2014 | 100 | |||||
74058913691 | Slovak Telekom, a.s. | hlasové služby | 22. September 2014 | 9. October 2014 | 6. October 2014 | 44.99 | |||||
99707003 | ZAPA beton SK, s. r. o. | betón | 22. September 2014 | 6. October 2014 | 29. September 2014 | 564.54 | |||||
292014 | Peter Lörinc | strecha DS Dvorníky | 20. September 2014 | 4. October 2014 | 23. October 2014 | 16949.83 | |||||
20144070 | AGROWELT, s.r.o. | tovar podľa objednávky | 18. September 2014 | 2. October 2014 | 26. September 2014 | 189.41 | |||||
202013 | Obec Vinohrady nad Váhom | vodné Borody | 17. September 2014 | 1. October 2014 | 26. September 2014 | 224.24 | |||||
141403741 | CWS-boco Slovensko, s. r. o. | hygienický tovar | 17. September 2014 | 27. September 2014 | 19. September 2014 | 243.96 | |||||
2014023 | Patrik Cvecho-PACES, Hlohovec | servisný zásah | 14. September 2014 | 21. September 2014 | 18. September 2014 | 30 | |||||
2140122 | Vodohospodárske Stavby, a. s. | ČOV a kanalizácia Dvorníky | 12. September 2014 | 12. October 2014 | 1. October 2014 | 135671.35 | |||||
3641434 | SAD Dunajská Streda, a.s. | 36245488 | prepravné služby | 9. September 2014 | 23. September 2014 | 19. September 2014 | 3641434 | ||||
2014080 | JKExpres, | preprava športovcov | 8. September 2014 | 22. September 2014 | 12. September 2014 | 78.62 | |||||
1342014 | Majka Vincent | čistenie čov | 7. September 2014 | 21. September 2014 | 26. September 2014 | 84 | |||||
3541434 | SAD Dunajská Streda, a.s. | 36245488 | prepravné služby | 4. September 2014 | 18. September 2014 | 12. September 2014 | 95 | ||||
140100195 | infoera s.r.o. | 46009604 | napájací dopínací zdroj | 4. September 2014 | 18. September 2014 | 12. September 2014 | 35.99 | ||||
2014061 | Agrostroj-Peter Gubáň | kosenie | 3. September 2014 | 23. September 2014 | 12. September 2014 | 168 | |||||
2765747596 | Slovak Telekom, a.s. | hlasové služby | 3. September 2014 | 17. September 2014 | 12. September 2014 | 112.21 | |||||
52014 | Kubišta Oto | oprava strešného okna | 3. September 2014 | 17. September 2014 | 3. September 2014 | 115 | |||||
140100187 | infoera s.r.o. | 46009604 | paušál za IT služby | 2. September 2014 | 16. September 2014 | 12. September 2014 | 186 | ||||
141402 | Komplex-odpadová spol | 34100644 | ukladanie odpadu | 2. September 2014 | 16. September 2014 | 11. September 2014 | 1788.69 | ||||
141443 | Komplex-odpadová spol | 34100644 | vývoz skla | 2. September 2014 | 16. September 2014 | 11. September 2014 | 50.69 | ||||
141341 | Komplex-odpadová spol | 34100644 | predaj vriec na separovaný odpad | 2. September 2014 | 16. September 2014 | 11. September 2014 | 61.2 | ||||
141363 | Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 2. September 2014 | 16. September 2014 | 11. September 2014 | 921.55 | ||||
7437982417 | ZSE Energia, a.s. | 36677281 | opakované dodanie | 2. September 2014 | 16. September 2014 | 16. September 2014 | 1470.33 | ||||
7164842200 | SPP, a. s. | odber zemného plynu | 1. September 2014 | 16. September 2014 | 11. September 2014 | 58 | |||||
7164842202 | SPP, a. s. | odber zemného plynu | 1. September 2014 | 16. September 2014 | 11. September 2014 | 58 | |||||
7164842201 | SPP, a. s. | odber zemného plynu | 1. September 2014 | 16. September 2014 | 11. September 2014 | 44 | |||||
140819 | monte pbs s.r.o. | servis hasiacich prístrojov a hydr. | 31. August 2014 | 30. September 2014 | 14. October 2014 | 363.17 | |||||
2014137 | You & Me Trade s. r. o. | obedy pre dôchodcov | 31. August 2014 | 14. September 2014 | 8. September 2014 | 1764 | |||||
1400000409 | Papier centrum plus, spol. s r.o. | kancelárske potreby | 28. August 2014 | 4. September 2014 | 4. September 2014 | 53.46 | |||||
28140008 | NOVOSEDLÍK Group s.r.o. | stavebný materiál | 28. August 2014 | 11. September 2014 | 8. September 2014 | 1539.23 | |||||
140100002 | Drímaj Stanislav | preprava stavebného materiálu | 27. August 2014 | 17. September 2014 | 8. September 2014 | 296.4 | |||||
141122 | Elektromasmart, s. r. o. Madunice | elektro materiál | 27. August 2014 | 10. September 2014 | 8. September 2014 | 132.3 | |||||
2252757968 | Orange Slovensko, a. s. | mobilné služby | 26. August 2014 | 9. September 2014 | 8. September 2014 | 60.19 | |||||
2252845275 | Orange Slovensko, a. s. | mobilné služby | 26. August 2014 | 9. September 2014 | 8. September 2014 | 1 | |||||
20144064 | AGROWELT, s.r.o. | tovar podľa objednávky | 25. August 2014 | 8. September 2014 | 4. September 2014 | 68.9 | |||||
7407947615 | Slovak Telekom, a.s. | hlasové služby | 22. August 2014 | 9. September 2014 | 8. September 2014 | 47.38 | |||||
20144063 | AGROWELT, s.r.o. | oprava WG Expert | 18. August 2014 | 1. September 2014 | 28. August 2014 | 58.61 | |||||
1. June 2014 | 1. January 1970 | Igor Hrabík, | rekonštrukcia DS | 17. August 2014 | 30. August 2014 | 21. August 2014 | 2205 | ||||
2014137 | Majka Vincent | čistenie čov | 15. August 2014 | 29. August 2014 | 4. September 2014 | 84 | |||||
2014/115 | Elekon, s.r.o. | oprava vežových hodín | 15. August 2014 | 29. August 2014 | 21. August 2014 | 613.18 | |||||
3321434 | SAD Dunajská Streda, a.s. | 36245488 | prepravné služby | 13. August 2014 | 27. August 2014 | 21. August 2014 | 120 | ||||
19/2014 | Obec Vinohrady nad Váhom | voda Borody | 12. August 2014 | 26. August 2014 | 21. August 2014 | 639.94 | |||||
114087589 | LE cheque dejeneur s. r. o. | 31396674 | Jedálne kupóny | 12. August 2014 | 26. August 2014 | 21. August 2014 | 1543.36 | ||||
140400012 | in Ceram diskont | dlažba | 11. August 2014 | 10. September 2014 | 26. September 2014 | 249.17 | |||||
8101456541 | Wolters Kluwer s.r.o. | účtovníctvo ROPO a obcí | 11. August 2014 | 28. August 2014 | 11. August 2014 | 72 | |||||
5140188 | Vodohospodárske Stavby, a. s. | materiál | 8. August 2014 | 7. September 2014 | 8. September 2014 | 937.98 | |||||
140003 | Jaroslav Farkaš | výkopové práce | 7. August 2014 | 21. August 2014 | 21. August 2014 | 240 | |||||
1. May 2014 | 1. January 1970 | Igor Hrabík | Rekonštrukcia DS | 6. August 2014 | 20. August 2014 | 11. August 2014 | 2520 | ||||
2014048 | Agrostroj-Peter Gubáň | dovoz štrku | 5. August 2014 | 26. August 2014 | 21. August 2014 | 120 | |||||
2140095 | Vodohospodárske Stavby, a. s. | ČOV a kanalizácia Dvorníky | 5. August 2014 | 5. September 2014 | 26. August 2014 | 222296.75 | |||||
7102215658 | ZSE Energia, a.s. | 36677281 | vyúčtovacia faktúra - elektrina | 5. August 2014 | 19. August 2014 | 19. August 2014 | -170.33 | ||||
140100171 | infoera s.r.o. | 46009604 | paušál za IT služby | 4. August 2014 | 18. August 2014 | 21. August 2014 | 186 | ||||
1764771320 | Slovak Telekom, a.s. | hlasové služby | 3. August 2014 | 18. August 2014 | 11. August 2014 | 128.53 | |||||
140100169 | infoera s.r.o. | 46009604 | dodávka podľa objednávky | 1. August 2014 | 15. August 2014 | 21. August 2014 | 153.6 | ||||
7418885117 | ZSE Energia, a.s. | 36677281 | opakované dodanie tovaru a službieb | 1. August 2014 | 15. August 2014 | 15. August 2014 | 1470.33 | ||||
7288090776 | SPP, a. s. | opakované dodávky zemného plynu | 1. August 2014 | 20. August 2014 | 11. August 2014 | 44 | |||||
7288090775 | SPP, a. s. | opakované dodávky zemného plynu | 1. August 2014 | 20. August 2014 | 11. August 2014 | 132 | |||||
7288090777 | SPP, a. s. | opakované dodávky zemného plynu | 1. August 2014 | 20. August 2014 | 11. August 2014 | 28 | |||||
2014154 | Ing. Oto Sedlaček | tovar podľa DL | 31. July 2014 | 14. August 2014 | 21. August 2014 | 167.5 | |||||
1014078 | Servis Line,s.r.o. | katafalky | 31. July 2014 | 10. August 2014 | 6. August 2014 | 6156 | |||||
2014112 | You & Me Trade s. r. o. | obedy dôchodci | 31. July 2014 | 14. August 2014 | 11. August 2014 | 2079 | |||||
141148 | Komplex-odpadová spol | 34100644 | vrecia na separovaný odpad | 31. July 2014 | 14. August 2014 | 11. August 2014 | 40.8 | ||||
141163 | Komplex-odpadová spol | 34100644 | ukladanie odpadu na skládke | 31. July 2014 | 14. August 2014 | 11. August 2014 | 1843.74 | ||||
141155 | Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 31. July 2014 | 14. August 2014 | 11. August 2014 | 913.1 | ||||
1400000371 | Papier centrum plus, spol. s r.o. | kancelársky tovar | 31. July 2014 | 7. August 2014 | 6. August 2014 | 318 | |||||
28140006 | NOVOSEDLÍK Group s.r.o. | stavebný materiál | 29. July 2014 | 6. August 2014 | 4. August 2014 | 2225.65 | |||||
2248997313 | Orange Slovensko, a. s. | mobilné služby | 26. July 2014 | 9. August 2014 | 4. August 2014 | 45 | |||||
2249028693 | Orange Slovensko, a. s. | mobilné služby | 26. July 2014 | 9. August 2014 | 4. August 2014 | 1 | |||||
2014/110 | ElektroLIGht s.r.o. | 44972741 | služby s MP | 24. July 2014 | 7. August 2014 | 4. August 2014 | 86.52 | ||||
2014109 | ElektroLIGht s.r.o. | 44972741 | služby s MP | 24. July 2014 | 7. August 2014 | 4. August 2014 | 101.08 | ||||
7429175838 | SPP, a. s. | vyúčtovanie plynu | 23. July 2014 | 6. August 2014 | 4. August 2014 | -843.03 | |||||
7429175840 | SPP, a. s. | vyúčtovanie plynu | 23. July 2014 | 6. August 2014 | 4. August 2014 | -331.33 | |||||
7429175839 | SPP, a. s. | vyúčtovanie plynu | 23. July 2014 | 6. August 2014 | 4. August 2014 | 128.24 | |||||
2014/044 | Agrostroj-Peter Gubáň | Práce na MC | 22. July 2014 | 11. August 2014 | 6. August 2014 | 24 | |||||
20144057 | AGROWELT, s.r.o. | tovar podľa objednávky | 22. July 2014 | 8. August 2014 | 6. August 2014 | 52.6 | |||||
7406962596 | Slovak Telekom, a.s. | hlasové služby | 22. July 2014 | 11. August 2014 | 6. August 2014 | 44.99 | |||||
102014078 | Ekotoalety s.r.o. | Krátkodobý prenájom WC | 22. July 2014 | 5. August 2014 | 4. August 2014 | 167.28 | |||||
2014042 | Agrostroj-Peter Gubáň | vykonané práce - dovoz mat. | 21. July 2014 | 6. August 2014 | 4. August 2014 | 156 | |||||
140400007 | Ing. Dušan Kováčik | dlažba DS | 21. July 2014 | 20. August 2014 | 23. July 2014 | 1128.34 | |||||
1. April 2014 | 1. January 1970 | Igor Hrabík, | Rekonštrukcia DS | 21. July 2014 | 1. August 2014 | 24. July 2014 | 3514 | ||||
20140047 | Delphia, s.r.o. | Energ.projekt hodnotenia KD | 18. July 2014 | 25. July 2014 | 23. July 2014 | 480 | |||||
214216 | Pyrotex, s.r.o. | 36242781 | tovar pre hasičov | 17. July 2014 | 31. July 2014 | 25. July 2014 | 404.52 | ||||
2014075 | JKExpres, | preprava športovcov | 16. July 2014 | 30. July 2014 | 24. July 2014 | 73.2 | |||||
2140086 | Vodohospodárske Stavby, a. s. | ČOV a kanalizácia Dvorníky | 15. July 2014 | 15. August 2014 | 5. August 2014 | 96189.67 | |||||
140100164 | infoera s.r.o. | 46009604 | Dodanie tovaru podľa DL | 15. July 2014 | 29. July 2014 | 24. July 2014 | 184.28 | ||||
20144054 | AGROWELT, s.r.o. | oprava Starjet | 14. July 2014 | 28. July 2014 | 24. July 2014 | 119.7 | |||||
18/2014 | Obec Vinohrady nad Váhom | voda Borody | 11. July 2014 | 25. July 2014 | 24. July 2014 | 314.89 | |||||
17/2014 | Obec Vinohrady nad Váhom | voda Borody | 11. July 2014 | 25. July 2014 | 24. July 2014 | 157.44 | |||||
1. May 2014 | 1. January 1970 | JM Projekt - | rozpočet stavby - znižovanie ENB | 10. July 2014 | 25. July 2014 | 10. July 2014 | 230 | ||||
5914031149 | Poradca podnikateľa, spol. s r.o. | videoškolenia - pers. a mzdy | 9. July 2014 | 23. July 2014 | 15. July 2014 | 91.8 | |||||
5914031145 | Poradca podnikateľa, spol. s r.o. | videoškolenia - dane a účto | 9. July 2014 | 23. July 2014 | 15. July 2014 | 91.8 | |||||
14071 | Open door | vypracovanie žiadosti | 9. July 2014 | 16. July 2014 | 15. July 2014 | 588 | |||||
14210848 | AQUAGAS, spol. s r.o. | vodovodný materiál | 9. July 2014 | 23. July 2014 | 11. July 2014 | 399.83 | |||||
140100156 | infoera s.r.o. | 46009604 | paušál za IT služby | 7. July 2014 | 21. July 2014 | 11. July 2014 | 186 | ||||
14210824 | AQUAGAS, spol. s r.o. | vodovodný materiál | 4. July 2014 | 18. July 2014 | 11. July 2014 | 411.2 | |||||
763625588 | Slovak Telekom, a.s. | hlasové služby | 3. July 2014 | 17. July 2014 | 11. July 2014 | 132.08 | |||||
7427883721 | ZSE Energia, a.s. | 36677281 | opakované dodanie tovaru a službieb | 2. July 2014 | 16. July 2014 | 16. July 2014 | 200 | ||||
7427883720 | ZSE Energia, a.s. | 36677281 | dodanie tovaru a služieb | 2. July 2014 | 16. July 2014 | 16. July 2014 | 6207.75 | ||||
7427883719 | ZSE Energia, a.s. | 36677281 | dodanie tovaru a služieb | 2. July 2014 | 16. July 2014 | 16. July 2014 | 1470.33 | ||||
15/14 | Ekosta 2000, | Projektová dokumentácia | 2. July 2014 | 16. July 2014 | 7. July 2014 | 1229.4 | |||||
140947 | Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 1. July 2014 | 15. July 2014 | 11. July 2014 | 913.1 | ||||
140996 | Komplex-odpadová spol | 34100644 | ukladanie odpadu na skládke | 1. July 2014 | 15. July 2014 | 11. July 2014 | 1827.83 | ||||
2014069 | JKExpres, | preprava športovcov | 1. July 2014 | 15. July 2014 | 7. July 2014 | 114.4 | |||||
2014070 | JKExpres, | preprava športovcov | 1. July 2014 | 15. July 2014 | 7. July 2014 | 132.7 | |||||
2014/036 | Agrostroj-Peter Gubáň | úprava terénu a vykládka | 30. June 2014 | 21. July 2014 | 15. July 2014 | 36 | |||||
2014138 | Ing. Oto Sedlaček | tovar podľa DL | 30. June 2014 | 21. July 2014 | 15. July 2014 | 659.03 | |||||
140961 | Komplex-odpadová spol | 34100644 | vývoz skla | 30. June 2014 | 14. July 2014 | 11. July 2014 | 127.26 | ||||
140941 | Komplex-odpadová spol | 34100644 | predaj vriec na separovaný odpad | 30. June 2014 | 14. July 2014 | 11. July 2014 | 61.2 | ||||
1400000314 | Papier centrum plus, spol. s r.o. | kancelársky tovar | 30. June 2014 | 7. July 2014 | 7. July 2014 | 273.56 | |||||
2014093 | You & Me Trade s. r. o. | obedy dôchodci | 30. June 2014 | 14. July 2014 | 7. July 2014 | 1788 | |||||
1. March 2014 | 1. January 1970 | Igor Hrabík | Rekonštrukcia DS | 30. June 2014 | 14. July 2014 | 4. July 2014 | 2681 | ||||
92/2014 | Majka Vincent | čistenie čov | 27. June 2014 | 11. July 2014 | 3. July 2014 | 84 | |||||
2245246272 | Orange Slovensko, a. s. | mobilné služby | 26. June 2014 | 10. July 2014 | 30. June 2014 | 1 | |||||
2245214124 | Orange Slovensko, a. s. | mobilné služby | 26. June 2014 | 10. July 2014 | 30. June 2014 | 45 | |||||
99704306 | ZAPA beton SK, s. r. o. | betón C12/15 | 23. June 2014 | 7. July 2014 | 30. June 2014 | 464.18 | |||||
2014032 | Agrostroj-Peter Gubáň | vykonané práce - cintorín | 23. June 2014 | 8. July 2014 | 30. June 2014 | 492 | |||||
1. November 2014 | 1. January 1970 | Peter Markech | Okná dom smútku | 23. June 2014 | 7. July 2014 | 24. June 2014 | 5946.25 | ||||
7405993495 | Slovak Telekom, a.s. | hlasové služby | 22. June 2014 | 7. July 2014 | 30. June 2014 | 48.85 | |||||
7230552270 | ZSE Energia, a.s. | 36677281 | opakované dodanie tovaru a služby | 22. June 2014 | 7. July 2014 | 28. June 2014 | -12.38 | ||||
20144043 | AGROWELT, s.r.o. | cievka AC 30 | 20. June 2014 | 4. July 2014 | 24. June 2014 | 12.5 | |||||
2014111 | Ing. Jozef Adamkovič | audit účtovnej závierky | 19. June 2014 | 26. June 2014 | 24. June 2014 | 1800 | |||||
214302 | Regionálny úrad verejného zdravotníctva | 610933 | lab. Vyšetrenie vody | 17. June 2014 | 1. July 2014 | 24. June 2014 | 335.26 | ||||
140100148 | infoera s.r.o. | 46009604 | kamery | 17. June 2014 | 1. July 2014 | 24. June 2014 | 253.2 | ||||
28140002 | NOVOSEDLÍK Group s.r.o. | stavebný materiál | 14. June 2014 | 12. June 2014 | 12. June 2014 | 364.16 | |||||
14210678 | AQUAGAS, spol. s r.o. | navrtavací pás | 11. June 2014 | 25. June 2014 | 17. June 2014 | 130.25 | |||||
1560000873 | Centrum polygrafických služieb | tlačivá matrika | 11. June 2014 | 11. July 2014 | 17. June 2014 | 25.51 | |||||
142014 | Obec Vinohrady nad Váhom | vodné Borody | 11. June 2014 | 25. June 2014 | 17. June 2014 | 148.56 | |||||
152014 | Obec Vinohrady nad Váhom | vodné Borody | 11. June 2014 | 25. June 2014 | 17. June 2014 | 148.56 | |||||
67/2014 | Ing. Dušan Petrovič | práce v oblastiach BOZP a OPP | 11. June 2014 | 30. June 2014 | 12. June 2014 | 300 | |||||
214187 | Pyrotex, s.r.o. | 36242781 | hasičský tovar | 10. June 2014 | 24. June 2014 | 17. June 2014 | 391.68 | ||||
F14138 | mini planet | tepláky a legíny | 10. June 2014 | 13. June 2014 | 17. June 2014 | 154.45 | |||||
2014058 | Jozef Kollár | prepravné služby | 9. June 2014 | 13. June 2014 | 17. June 2014 | 166.09 | |||||
2014031 | Agrostroj-Peter Gubáň | dovoz štrku | 9. June 2014 | 30. June 2014 | 24. June 2014 | 72 | |||||
23873411 | INPROST spol. s r.o. | doplatok za noviny | 6. June 2014 | 13. June 2014 | 17. June 2014 | 15.6 | |||||
20144039 | AGROWELT, s.r.o. | oprava FS 400, Starjet, Wolf, Viking MB 448 | 5. June 2014 | 19. June 2014 | 11. June 2014 | 287.27 | |||||
1941434 | SAD Dunajská Streda, a.s. | 36245488 | preprava osôb | 5. June 2014 | 19. June 2014 | 12. June 2014 | 120 | ||||
214177 | Pyrotex, s.r.o. | 36242781 | hasičský tovar | 4. June 2014 | 13. June 2014 | 6. June 2014 | 437.76 | ||||
762614992 | Slovak Telekom, a.s. | hlasové služby | 3. June 2014 | 17. June 2014 | 11. June 2014 | 186.24 | |||||
140100138 | infoera s.r.o. | 46009604 | paušál za IT služby | 3. June 2014 | 17. June 2014 | 12. June 2014 | 186 | ||||
140100139 | infoera s.r.o. | 46009604 | VGA nVidia 210 | 3. June 2014 | 17. June 2014 | 12. June 2014 | 30 | ||||
140788 | Komplex-odpadová spol | 34100644 | ukladanie odpadu na skládke | 2. June 2014 | 16. June 2014 | 11. June 2014 | 1864.37 | ||||
7448210712 | ZSE Energia, a.s. | 36677281 | opakované dodanie tovaru a služby | 2. June 2014 | 16. June 2014 | 16. June 2014 | 1470.33 | ||||
1. February 2014 | 1. January 1970 | Igor Hrabík | stavebné práce | 2. June 2014 | 16. June 2014 | 3. June 2014 | 868 | ||||
14209 | Flynet s.r.o. | aktualizácia dát v programe | 1. June 2014 | 15. June 2014 | 15. July 2014 | 144 | |||||
7303018148 | SPP, a. s. | odber zemného plynu | 1. June 2014 | 16. June 2014 | 11. June 2014 | 129 | |||||
7303018150 | SPP, a. s. | odber zemného plynu | 1. June 2014 | 16. June 2014 | 11. June 2014 | 30 | |||||
7303018149 | SPP, a. s. | odber zemného plynu | 1. June 2014 | 16. June 2014 | 11. June 2014 | 32 | |||||
2014110 | Ing. Oto Sedlaček | maliarsky tovar | 31. May 2014 | 16. June 2014 | 11. June 2014 | 328.54 | |||||
140753 | Komplex-odpadová spol | 34100644 | vrecia na separovaný odpad | 31. May 2014 | 14. June 2014 | 11. June 2014 | 48.96 | ||||
140740 | Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 31. May 2014 | 14. June 2014 | 11. June 2014 | 913.1 | ||||
2014073 | You & Me Trade s. r. o. | obedy dôchodci | 31. May 2014 | 14. June 2014 | 6. June 2014 | 1698 | |||||
20140003 | UNIKOV Alfonz Gajdoš | smetné nádoby | 30. May 2014 | 19. June 2014 | 12. June 2014 | 27923.16 | |||||
1400000252 | Papier centrum plus, spol. s r.o. | kancelársky tovar | 30. May 2014 | 6. June 2014 | 3. June 2014 | 153.96 | |||||
782014 | Majka Vincent | čistenie čov | 30. May 2014 | 13. June 2014 | 3. June 2014 | 324 | |||||
1401185 | Victoria AG ART, s. r. o. | pohár, štítok | 28. May 2014 | 2. June 2014 | 3. June 2014 | 10.5 | |||||
2014/026 | Agrostroj-Peter Gubáň | úprava prístupovej cesty | 27. May 2014 | 11. June 2014 | 3. June 2014 | 408 | |||||
1681434 | SAD Dunajská Streda, a.s. | 36245488 | preprava športovcov | 27. May 2014 | 10. June 2014 | 3. June 2014 | 87 | ||||
2241529335 | Orange Slovensko, a. s. | mobilné služby | 26. May 2014 | 9. June 2014 | 3. June 2014 | 1 | |||||
2241497793 | Orange Slovensko, a. s. | mobilné služby | 26. May 2014 | 9. June 2014 | 3. June 2014 | 45.08 | |||||
2014060 | You & Me Trade s. r. o. | obedy voľby | 24. May 2014 | 7. June 2014 | 28. May 2014 | 85 | |||||
11140378 | Eurogreen Slovensko | hnojivo Polysport | 23. May 2014 | 6. June 2014 | 6. June 2014 | 1335.46 | |||||
20144032 | AGROWELT, s.r.o. | oprava Viking, FS 400 | 22. May 2014 | 5. June 2014 | 6. June 2014 | 258.6 | |||||
2014086 | ElektroLIGht s.r.o. | 44972741 | služby s MP 16 | 19. May 2014 | 2. June 2014 | 22. May 2014 | 86.83 | ||||
2014041 | JKExpres, | preprava športovcov | 16. May 2014 | 30. May 2014 | 22. May 2014 | 154.2 | |||||
2140054 | Vodohospodárske Stavby, a. s. | ČOV a kanalizácia Dvorníky | 15. May 2014 | 15. June 2014 | 10. June 2014 | 97498.54 | |||||
1391434 | Geodetický a kartografický ústav Bratislava | údaje zo systému katastra nehnuteľností | 14. May 2014 | 28. May 2014 | 28. May 2014 | 45 | |||||
1391434 | SAD Dunajská Streda, a.s. | 36245488 | preprava športovcov | 14. May 2014 | 28. May 2014 | 22. May 2014 | 91 | ||||
140105 | Ľuboš Vidlička - LUKA | oprava PSN | 9. May 2014 | 16. May 2014 | 22. May 2014 | 136.8 | |||||
92014 | Peter Markech | plastové okná | 9. May 2014 | 23. May 2014 | 12. May 2014 | 188.53 | |||||
1213425 | INPROST spol. s r.o. | tlačivá na Daň z nehnuteľnosti | 6. May 2014 | 13. May 2014 | 7. May 2014 | 18 | |||||
2014033 | JKExpres, | preprava športovcov | 5. May 2014 | 19. May 2014 | 13. May 2014 | 121 | |||||
12052014 | GEO spol. s r.o Nitra | HGP prieskum na Posádke | 5. May 2014 | 19. May 2014 | 12. May 2014 | 24226.8 | |||||
12014 | Igor Hrabík | stavebné práce | 2. May 2014 | 16. May 2014 | 15. May 2014 | 2310 | |||||
201408 | MVDr. Inštitoris Ivan | odchyt túlavého psa | 2. May 2014 | 17. May 2014 | 13. May 2014 | 109 | |||||
7437676834 | ZSE Energia, a.s. | 36677281 | opakované dodanie tovaru a služby | 2. May 2014 | 16. May 2014 | 9. May 2014 | 1470.33 | ||||
140606 | Komplex-odpadová spol | 34100644 | ukladanie odpadu na skládke | 2. May 2014 | 16. May 2014 | 12. May 2014 | 2838.12 | ||||
140100116 | infoera s.r.o. | 46009604 | paušál za IT služby | 2. May 2014 | 15. May 2014 | 12. May 2014 | 186 | ||||
7307984343 | SPP, a. s. | dodávka zemného plynu | 1. May 2014 | 15. May 2014 | 12. May 2014 | 70 | |||||
7307984341 | SPP, a. s. | odber zemného plynu | 1. May 2014 | 15. May 2014 | 12. May 2014 | 308 | |||||
7307984342 | SPP, a. s. | odber zemného plynu | 1. May 2014 | 15. May 2014 | 12. May 2014 | 32 | |||||
201404273 | MAYNET, s.r.o. | článok vo Fraštackých novinách | 30. April 2014 | 14. May 2014 | 13. May 2014 | 50 | |||||
41020249 | Klartec, s.r.o. | dlažba ViaBloc | 30. April 2014 | 14. May 2014 | 13. May 2014 | 272.52 | |||||
140562 | Komplex-odpadová spol | 34100644 | predaj vriec na plasty | 30. April 2014 | 14. May 2014 | 12. May 2014 | 40.8 | ||||
140553 | Komplex-odpadová spol | 34100644 | vývoz skla | 30. April 2014 | 14. May 2014 | 12. May 2014 | 135.74 | ||||
140569 | Komplex-odpadová spol | 34100644 | vývoz TKO | 30. April 2014 | 14. May 2014 | 12. May 2014 | 1369.66 | ||||
1400000208 | Papier centrum plus, spol. s r.o. | kancelárske potreby | 30. April 2014 | 7. May 2014 | 7. May 2014 | 557.24 | |||||
2014044 | You & Me Trade s. r. o. | obedy dôchodci | 30. April 2014 | 14. May 2014 | 7. May 2014 | 1593 | |||||
1061434 | SAD Dunajská Streda, a.s. | 36245488 | preprava športovcov | 28. April 2014 | 12. May 2014 | 7. May 2014 | 80 | ||||
2014029 | JKExpres, | preprava športovcov | 28. April 2014 | 15. May 2014 | 7. May 2014 | 159.94 | |||||
622014 | Majka Vincent | čistenie čov | 25. April 2014 | 9. May 2014 | 12. May 2014 | 84 | |||||
1061434 | AGROWELT, s.r.o. | oprava Vertikutátora, FS 400 | 24. April 2014 | 8. May 2014 | 7. May 2014 | 250.1 | |||||
201401 | Nemeček Maroš | poskytnutie pohostenia | 14. April 2014 | 28. April 2014 | 7. May 2014 | 324 | |||||
2014021 | You & Me Trade s. r. o. | obedy voľby | 29. March 2014 | 12. April 2014 | 31. March 2014 | 68.8 | |||||
13/019512 | Metro cash & carry SR | mikrovlnná rúra a barový stôl | 27. March 2014 | 27. March 2014 | 27. March 2014 | 107.98 | |||||
2233945261 | Orange Slovensko, a. s. | mobilné služby | 26. March 2014 | 9. April 2014 | 2. April 2014 | 1 | |||||
2233913795 | Orange Slovensko, a. s. | mobilný telefón | 26. March 2014 | 9. April 2014 | 3. April 2014 | 45 | |||||
140100094 | infoera s.r.o. | 46009604 | tonery | 24. March 2014 | 7. April 2014 | 26. March 2014 | 125.04 | ||||
20141123 | KEO, s.r.o. | učtovníctvo WIN | 20. March 2014 | 3. April 2014 | 18. March 2014 | 74.69 | |||||
21400240 | RM Gastro - JAZ s. r. o. | 34153004 | vozík servírovací | 20. March 2014 | 20. March 2014 | 20. March 2014 | 104.4 | ||||
2014/046 | Elksas s.r.o, Trenčín | kalich degustačný | 19. March 2014 | 2. April 2014 | 31. March 2014 | 264 | |||||
1404217 | Slovgram | odmeny výkonným umelcom | 19. March 2014 | 9. April 2014 | 27. March 2014 | 33.5 | |||||
922014 | Roland Ševčík | čistiace prostriedky | 17. March 2014 | 17. March 2014 | 17. March 2014 | 106.79 | |||||
2014016 | Martinkovič Jozef | montáž plynového kotla Protherm | 14. March 2014 | 14. March 2014 | 1. April 2014 | 1647.88 | |||||
2014017 | Martinkovič Jozef | oprava plynových kotlov Wiessman | 14. March 2014 | 14. March 2014 | 1. April 2014 | 284.4 | |||||
52014 | Obec Vinohrady nad Váhom | voda Borody | 13. March 2014 | 27. February 2014 | 18. March 2014 | 55.87 | |||||
214092 | Regionálny úrad verejného zdravotníctva | 610933 | laboratórne vyšetrenie vzorky vody | 11. March 2014 | 25. March 2014 | 18. March 2014 | 123.42 | ||||
140031 | Ľuboš Vidlička - LUKA | technická prehliadka PSN | 10. March 2014 | 17. March 2014 | 21. March 2014 | 185.24 | |||||
20144006 | AGROWELT, s.r.o. | oprava wolf-garten Expert | 6. March 2014 | 20. March 2014 | 14. March 2014 | 56.8 | |||||
2014014 | JKExpres, | Autobusová doprava | 6. March 2014 | 20. March 2014 | 14. March 2014 | 224.04 | |||||
140100076 | infoera s.r.o. | 46009604 | paušál za IT služby | 5. March 2014 | 19. March 2014 | 14. March 2014 | 186 | ||||
2014900020 | Mesto Hlohovec, SOÚ | fefundácia nákladov | 5. March 2014 | 19. March 2014 | 14. March 2014 | 23.9 | |||||
14210177 | AQUAGAS, spol. s r.o. | vodovodný materiál | 5. March 2014 | 19. March 2014 | 10. March 2014 | 229.12 | |||||
332014 | Majka Vincent | čistenie čov | 4. March 2014 | 18. March 2014 | 18. March 2014 | 84 | |||||
2014031 | ElektroLIGht s.r.o. | 44972741 | služby s MP Z-19+výbojky | 4. March 2014 | 18. March 2014 | 14. March 2014 | 85.14 | ||||
2014011 | Agrostroj-Peter Gubáň | dodanie štrku | 3. March 2014 | 26. March 2014 | 18. March 2014 | 72 | |||||
3759614074 | Slovak Telekom, a.s. | hlasové služby | 3. March 2014 | 17. March 2014 | 12. March 2014 | 115.12 | |||||
7447949303 | ZSE Energia, a.s. | 36677281 | opakované dodanie tovaru a služby | 3. March 2014 | 31. March 2014 | 21. March 2014 | 1470.33 | ||||
7277991796 | SPP, a. s. | plyn KD Dvorníky | 1. March 2014 | 17. March 2014 | 6. March 2014 | 1468 | |||||
7277991797 | SPP, a. s. | plyn KD Posádka | 1. March 2014 | 17. March 2014 | 6. March 2014 | 32 | |||||
7277991798 | SPP, a. s. | plyn ZS Dvorníky | 1. March 2014 | 17. March 2014 | 6. March 2014 | 333 | |||||
140232 | Komplex-odpadová spol | 34100644 | ukladanie odpadu na skládke | 28. February 2014 | 14. March 2014 | 12. March 2014 | 1084.74 | ||||
140171 | Komplex-odpadová spol | 34100644 | predaj plastových nádob | 28. February 2014 | 14. March 2014 | 12. March 2014 | 1010.16 | ||||
140178 | Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 28. February 2014 | 14. March 2014 | 12. March 2014 | 913.12 | ||||
140192 | Komplex-odpadová spol | 34100644 | vývoz skla | 28. February 2014 | 14. March 2014 | 12. March 2014 | 144.23 | ||||
140201 | Komplex-odpadová spol | 34100644 | predaj vriec na plasty | 28. February 2014 | 14. March 2014 | 12. March 2014 | 102 | ||||
2014021 | Ing. Oto Sedlaček | predaj tovaru - farby | 28. February 2014 | 14. March 2014 | 12. March 2014 | 517.72 | |||||
422014 | 3W Slovakia, s.r.o. | licencia za sprac. cintorínov | 28. February 2014 | 31. March 2014 | 21. March 2014 | 930 | |||||
2014014 | You & Me Trade s. r. o. | obedy pre dôchodcov | 28. February 2014 | 14. March 2014 | 6. March 2014 | 1524 | |||||
1400000088 | Papier centrum plus, spol. s r.o. | kancelárske potreby | 28. February 2014 | 7. March 2014 | 4. March 2014 | 75.96 | |||||
7401925112 | Slovak Telekom, a.s. | hlasové služby | 26. February 2014 | 13. March 2014 | 28. February 2014 | 2.38 | |||||
2230264573 | Orange Slovensko, a. s. | mobilné služby | 26. February 2014 | 13. March 2014 | 28. February 2014 | 1 | |||||
2230231828 | Orange Slovensko, a. s. | mobilný telefón | 26. February 2014 | 13. March 2014 | 28. February 2014 | 45 | |||||
12014 | Obec Vinohrady nad Váhom | voda Borody | 19. February 2014 | 5. March 2014 | 28. February 2014 | 63.49 | |||||
2141105046 | SOZA | autorská odmena za verejné použ. hudob. diel | 19. February 2014 | 6. March 2014 | 28. February 2014 | 20.4 | |||||
2014004 | Alphamed, s.r.o., | inštalácia elektron. schránky | 19. February 2014 | 6. March 2014 | 21. February 2014 | 60 | |||||
4111400067 | Ledky s. r. o. | LDK -TR1 - 36W | 13. February 2014 | 27. February 2014 | 19. February 2014 | 226.8 | |||||
114018102 | LE cheque dejeneur s. r. o. | 31396674 | Jedálne kupóny | 7. February 2014 | 21. February 2014 | 11. February 2014 | 1690.3 | ||||
114700482 | LE cheque dejeneur s. r. o. | 31396674 | dobropis nespotrebovaných kupónov | 6. February 2014 | 18. February 2014 | 19. February 2014 | -231 | ||||
2014001 | You & Me Trade s. r. o. | obedy dôchodci | 6. February 2014 | 20. February 2014 | 14. February 2014 | 759 | |||||
20140201 | Fénnix s.r.o. | príprava projektu pre získaie dotácie | 6. February 2014 | 20. February 2014 | 11. February 2014 | 1008 | |||||
414022 | eGov Systems spol. s r.o. | odborný seminár | 6. February 2014 | 6. February 2014 | 13. February 2014 | 96 | |||||
140100041 | infoera s.r.o. | 46009604 | mesačný paušál za IT služby | 5. February 2014 | 19. February 2014 | 19. February 2014 | 186 | ||||
2014008 | Peter Ondrus | 11854341 | obedy dôchodci | 4. February 2014 | 17. February 2014 | 11. February 2014 | 717 | ||||
7447854871 | ZSE Energia, a.s. | 36677281 | opakované dodanie tovaru a služby | 4. February 2014 | 17. February 2014 | 17. February 2014 | 1470.33 | ||||
140071 | Komplex-odpadová spol | 34100644 | vrecia na separovaný odpad | 3. February 2014 | 17. February 2014 | 13. February 2014 | 20.4 | ||||
140029 | Komplex-odpadová spol | 34100644 | vývoz tuhého komunálneho odpadu | 3. February 2014 | 17. February 2014 | 13. February 2014 | 913.1 | ||||
140055 | Komplex-odpadová spol | 34100644 | ukladanie odpadu na skládke | 3. February 2014 | 17. February 2014 | 11. February 2014 | 1572.39 | ||||
2758623050 | Slovak Telekom, a.s. | hlasové služby | 3. February 2014 | 17. February 2014 | 11. February 2014 | 115.37 | |||||
132014 | Majka Vincent | dovoz posypového materiálu | 2. February 2014 | 14. February 2014 | 19. February 2014 | 57.6 | |||||
7272972584 | SPP, a. s. | odber zemného plynu | 1. February 2014 | 17. February 2014 | 14. February 2014 | 353 | |||||
7272972583 | SPP, a. s. | odber zemného plynu | 1. February 2014 | 17. February 2014 | 14. February 2014 | 32 | |||||
7272972582 | SPP, a. s. | odber zemného plynu | 1. February 2014 | 17. February 2014 | 14. February 2014 | 1558 | |||||
132014 | Majka Vincent | čistenie čov | 31. January 2014 | 14. February 2014 | 19. February 2014 | 252 | |||||
1400000034 | Papier centrum plus, spol. s r.o. | kancelárske potreby | 31. January 2014 | 7. February 2014 | 3. February 2014 | 140.2 | |||||
201401012 | MAYNET, s.r.o. | predplatné Fraštacké noviny | 28. January 2014 | 0000-00-00 | 4. February 2014 | 13 | |||||
OF14003 | JUDr. Jaroslav Šusta, advokát | vertikálne žalúzie | 27. January 2014 | 0000-00-00 | 3. February 2014 | 905.39 | |||||
7400842420 | Jozef Šmrhola-OLYMP | hlasové služby | 27. January 2014 | 0000-00-00 | 3. February 2014 | 2.38 | |||||
2226491554 | Orange Slovensko, a. s. | mobilné služby | 26. January 2014 | 0000-00-00 | 9. February 2014 | 45 | |||||
7413945528 | SPP, a. s. | vyúčtovacia faktúra za 779 | 22. January 2014 | 5. February 2014 | 5. February 2014 | -0.02 | |||||
20142 | ABNKA, s.r.o. | realizácia verejného obstarávania | 21. January 2014 | 0000-00-00 | 4. February 2014 | 8250 | |||||
140019 | K.B.F. group s. r.o. | domový vodomer 420 L | 20. January 2014 | 0000-00-00 | 22. January 2014 | 1002.72 | |||||
1652014 | ZMO, región JE | 31826385 | objednávka publikácie | 19. January 2014 | 5. March 2014 | 28. February 2014 | 32 | ||||
2014002 | ElektroLIGht s.r.o. | 44972741 | služby s MP Z-19 | 17. January 2014 | 0000-00-00 | 31. January 2014 | 139.43 | ||||
14021 | SPONKA SK, s. r. o. | Archivačná spona MIRON 2 | 16. January 2014 | 0000-00-00 | 20. January 2014 | 40.8 | |||||
141400173 | CWS-boco Slovensko, s. r. o. | koncentrát mydlovej peny | 16. January 2014 | 0000-00-00 | 20. January 2014 | 66.3 | |||||
7418226408 | ZSE Energia, a.s. | 36677281 | dodanie tovaru a služby | 9. January 2014 | 0000-00-00 | 23. January 2014 | 6298.05 | ||||
7418226407 | ZSE Energia, a.s. | 36677281 | opakované dodanie tovaru a služby | 9. January 2014 | 0000-00-00 | 23. January 2014 | 1470.33 | ||||
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 | |||||
20140635 | AJFA + AVIS, s.r.o. | publikácia | 2. January 2014 | 12. January 2014 | 9. January 2014 | 49.5 | |||||
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 | |||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 | |||||||||
1. January 1970 | 1. January 1970 | 1. January 1970 |