2015000482 | | Akadémia prvej pomoci | | | | | školenie prvej pomoci | 2. December 2015 | 16. December 2015 | 27. January 2016 | 126 |
2015000481 | | ZSE Energia, a.s. | 36677281 | | | | vyúčtovanie elektrika | 21. January 2016 | 4. February 2016 | 4. February 2016 | 24.06 |
2015000480 | | ZSE Energia, a.s. | 36677281 | | | | vyúčtovanie elektrika | 21. January 2016 | 4. February 2016 | 4. February 2016 | 109.07 |
2015000479 | | ZSE Energia, a.s. | 36677281 | | | | vrátenie úroku z omeškania | 18. January 2016 | 1. February 2016 | 25. January 2016 | -5.19 |
2015000478 | | ZSE Energia, a.s. | 36677281 | | | | vrátenie upomienky | 18. January 2016 | 1. February 2016 | 25. January 2016 | 3 |
2015000477 | | ZSE Energia, a.s. | 36677281 | | | | vrátenie úroku z omeškania | 18. January 2016 | 1. February 2016 | 25. January 2016 | -0.32 |
2015000476 | | Poradca podnikateľa, spol. s r.o. | | | | | finančný spravodajca | 14. January 2016 | 28. January 2016 | 20. January 2016 | 12.46 |
2015000475 | | AGROWELT, s.r.o. | | | | | dodanie tovaru | 31. December 2015 | 14. January 2016 | 20. January 2016 | 39.42 |
2015000474 | | Obec Vinohrady nad Váhom | | | | | vodné Borody | 31. December 2015 | 14. January 2016 | 20. January 2016 | 111.48 |
2015000473 | | infoera s.r.o. | 46009604 | | | | IT služby | 12. January 2016 | 26. January 2016 | 20. January 2016 | 186 |
2015000472 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 11. January 2016 | 25. January 2016 | 25. January 2016 | -2522.16 |
2015000471 | | Obec Vinohrady nad Váhom | | | | | vodné Borody | 31. December 2015 | 14. January 2016 | 18. January 2016 | 84.25 |
2015000470 | | Obec Vinohrady nad Váhom | | | | | vodné Borody | 31. December 2015 | 14. January 2016 | 18. January 2016 | 101.11 |
2015000469 | | Obec Vinohrady nad Váhom | | | | | vodné Borody | 31. December 2015 | 14. January 2016 | 18. January 2016 | 199.62 |
2015000468 | | SPP, a. s. | | | | | odber zemného plynu | 8. January 2016 | 8. February 2016 | 20. January 2016 | 105.61 |
2015000467 | | SPP, a. s. | | | | | odber zemného plynu | 8. January 2016 | 8. February 2016 | 8. February 2016 | -786 |
2015000466 | | Slovenský plynárenský priemysel, a. s. | | | | | odber zemného plynu | 8. January 2016 | 8. February 2016 | 8. February 2016 | -4658.56 |
2015000465 | | Poradca podnikateľa, spol. s r.o. | | | | | predplatné | 8. January 2016 | 22. January 2016 | 15. January 2016 | 46.97 |
2015000464 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 10. January 2016 | 25. January 2016 | 25. January 2016 | 203.82 |
2015000463 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 10. January 2016 | 25. January 2016 | 25. January 2016 | 33.36 |
2015000462 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 10. January 2016 | 25. January 2016 | 25. January 2016 | -782.51 |
2015000461 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 6. January 2016 | 20. January 2016 | 20. January 2016 | -320.27 |
2015000460 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 6. January 2016 | 20. January 2016 | 20. January 2016 | 334.97 |
2015000459 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 6. January 2016 | 20. January 2016 | 20. January 2016 | 93.05 |
2015000458 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 6. January 2016 | 20. January 2016 | 20. January 2016 | 190.12 |
2015000457 | | MAYNET, s.r.o. | | | | | inzercia vo Fraštackých novinách | 31. December 2015 | 21. January 2016 | 12. January 2016 | 60 |
2015000456 | | Slovak Telekom, a.s. | | | | | hlasové služby | 2. January 2016 | 18. January 2016 | 12. January 2016 | 141.54 |
2015000455 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. December 2015 | 11. January 2016 | 8. January 2016 | 44.99 |
2015000454 | | REVIS-SERVIS, s.r.o. | | | | | oprava kopírovacieho stroja | 29. December 2015 | 12. January 2016 | 31. December 2015 | 210 |
2015000453 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 30. December 2015 | 13. January 2016 | 30. December 2015 | 1547.91 |
2015000451 | | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 23. December 2015 | 6. January 2016 | 29. December 2015 | 54.91 |
2015000450 | | Komplex-odpadová spol | 34100644 | | | | zber a odvoz papiera | 21. December 2015 | 4. January 2016 | 29. December 2015 | 111.37 |
2015000449 | | Komplex-odpadová spol | 34100644 | | | | vývoz komunálneho odpadu | 23. December 2015 | 6. January 2016 | 29. December 2015 | 938.45 |
2015000448 | | SPORTIKA SK s. r. o. | | | | | športové trofeje - poháre | 23. December 2015 | 23. December 2015 | 23. December 2015 | 40 |
2015000447 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. December 2015 | 9. January 2016 | 29. December 2015 | 1 |
2015000446 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. December 2015 | 9. January 2016 | 29. December 2015 | 45.5 |
2015000445 | | ElektroLIGht s.r.o. | 44972741 | | | | oprava VO | 17. December 2015 | 31. December 2015 | 28. December 2015 | 122.64 |
2015000444 | | Pavol Krasňanský SMALT K.A.M.-Smaltovňa | | | | | súpisné čísla | 23. December 2015 | 6. January 2016 | 28. December 2015 | 257.4 |
2015000443 | | REMPPOL | | | | | dodanie tovaru | 23. December 2015 | 6. January 2016 | 23. December 2015 | 200.07 |
2015000442 | | JD ROZHLASY SK s. r. o. | | | | | servis bezdrôtového rozhlasu | 23. December 2015 | 26. January 2016 | 23. December 2015 | 136.8 |
2015000441 | | KAMON, s. r. o. | | | | | oprava strechy skladu | 21. December 2015 | 28. December 2015 | 23. December 2015 | 12250 |
2015000440 | | AKEPS, s. r. o. | | | | | stavebné práce | 21. December 2015 | 31. December 2015 | 28. December 2015 | 392.4 |
2015000439 | | Pyrotex, s.r.o. | 36242781 | | | | dodanie tovaru | 17. December 2015 | 31. December 2015 | 22. December 2015 | 20.64 |
2015000438 | | R.O.Expres | | | | | preprava osôb | 9. December 2015 | 23. December 2015 | 22. December 2015 | 120 |
2015000437 | | You & Me Trade s. r. o. | | | | | Obedy dôchodci | 22. December 2015 | 5. January 2016 | 23. December 2015 | 1146 |
2015000436 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 17. December 2015 | 24. December 2015 | 21. December 2015 | 649.3 |
2015000435 | | Maroš Nemeček | | | | | občerstvenie, guláš | 10. December 2015 | 31. December 2015 | 23. December 2015 | 1089 |
2015000434 | | Smaltovňa Mišík, s. r. o. | | | | | dodanie tovaru - štítky pre psov | 16. December 2015 | 30. December 2015 | 22. December 2015 | 145.5 |
2015000433 | | LABEKO, s.r.o. | | | | | rozbor vody z ČOV | 15. December 2015 | 29. December 2015 | 22. December 2015 | 34.2 |
2015000432 | | Martinkovič Jozef | | | | | oprava kotla | 16. December 2015 | 23. December 2015 | 22. December 2015 | 116.4 |
2015000431 | | Peter Srnka - Elektro-služba | | | | | sporák Mora | 20. December 2015 | 25. December 2015 | 21. December 2015 | 229 |
2015000430 | | Peter Srnka - Elektro-služba | | | | | elektrospotrebiče | 18. December 2015 | 23. December 2015 | 21. December 2015 | 651.8 |
2015000429 | | Prima banka | | | | | poplatok za ročné vedenie účtu | 15. December 2015 | 15. December 2015 | 15. December 2015 | 53.64 |
2015000428 | | KAPA, spol s r. o. Hlohovec | | | | | matované šálky, potlač | 14. December 2015 | 24. December 2015 | 21. December 2015 | 287.4 |
2015000427 | | Mesto Hlohovec, Spoločný obecný úrad Hlohovec | | | | | refakturácia nákladov | 14. December 2015 | 28. December 2015 | 21. December 2015 | 11.95 |
2015000426 | | Dobrovoľná požiarná ochrana SR | | | | | školné za základnú prípravu | 4. December 2015 | 18. December 2015 | 15. December 2015 | 210 |
2015000425 | | ElektroLIGht s.r.o. | 44972741 | | | | oprava VO | 9. December 2015 | 23. December 2015 | 21. December 2015 | 360.3 |
2015000424 | | 3W Slovakia, s.r.o. | | | | | dodanie softwareových služieb | 1. December 2015 | 1. January 2016 | 21. December 2015 | 92.4 |
2015000422 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 8. December 2015 | 22. December 2015 | 11. December 2015 | 637.77 |
2015000421 | | Ing. Dušan Petrovič | | | | | práce v oblastiach BOZP a OPP | 11. December 2015 | 31. December 2015 | 15. December 2015 | 396.58 |
2015000420 | | Slovak Telekom, a.s. | | | | | hlasové služby | 2. December 2015 | 18. December 2015 | 14. December 2015 | 141.89 |
2015000419 | | Ing. Zsolt Marczibal - CONNECT | | | | | priznania k dani | 7. December 2015 | 14. December 2015 | 14. December 2015 | 23.9 |
2015000418 | | Ing. Oto Sedlaček | | | | | predaj tovaru | 30. November 2015 | 14. December 2015 | 14. December 2015 | 166.55 |
2015000417 | | Agrostroj-Peter Gubáň | | | | | práce - čistenie kanálu, úprava terénu | 19. November 2015 | 10. December 2015 | 11. December 2015 | 873.6 |
2015000416 | | Jaroslav Farkaš | | | | | výkopové práce | 30. November 2015 | 14. December 2015 | 10. December 2015 | 100 |
2015000415 | | Jaroslav Farkaš | | | | | práce | 1. December 2015 | 15. December 2015 | 10. December 2015 | 170 |
2015000414 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 3. December 2015 | 17. December 2015 | 11. December 2015 | 112.39 |
2015000413 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 4. December 2015 | 18. December 2015 | 18. December 2015 | 373.84 |
2015000412 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 3. December 2015 | 17. December 2015 | 17. December 2015 | -414.21 |
2015000411 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 3. December 2015 | 17. December 2015 | 11. December 2015 | 305.7 |
2015000410 | | MAAN Reklama s. r. o. | | | | | samolepky smetie 2016 | 3. December 2015 | 10. December 2015 | 8. December 2015 | 214.2 |
2015000409 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. November 2015 | 9. December 2015 | 4. December 2015 | 44.99 |
2015000408 | | infoera s.r.o. | 46009604 | | | | PC tovar | 2. December 2015 | 16. December 2015 | 8. December 2015 | 138.71 |
2015000407 | | infoera s.r.o. | 46009604 | | | | IT služby | 2. December 2015 | 16. December 2015 | 8. December 2015 | 186 |
2015000406 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 1. December 2015 | 15. December 2015 | 8. December 2015 | 1807.33 |
2015000405 | | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 30. November 2015 | 14. December 2015 | 8. December 2015 | 61.2 |
2015000404 | | Komplex-odpadová spol | 34100644 | | | | vývoz komunálneho odpadu | 30. November 2015 | 14. December 2015 | 8. December 2015 | 946.9 |
2015000403 | | Stražanovo bábkové divadlo | | | | | Bábkové predstavenie - Mikuláš | 4. December 2015 | 4. December 2015 | 4. December 2015 | 200 |
2015000402 | | Metro cash & carry SR | | | | | občerstvenie | 3. December 2015 | 3. December 2015 | 3. December 2015 | 36.02 |
2015000401 | | Slovenský plynárenský priemysel, a. s. | | | | | odber zemného plynu | 1. December 2015 | 31. December 2015 | 15. December 2015 | 1820 |
2015000400 | | Slovenský plynárenský priemysel, a. s. | | | | | odber zemného plynu | 1. December 2015 | 31. December 2015 | 15. December 2015 | 12 |
2015000379 | | Slovenský plynárenský priemysel, a. s. | | | | | odber zemného plynu | 1. December 2015 | 31. December 2015 | 15. December 2015 | 396 |
2015000378 | | INPROST spol. s r.o. | | | | | Obecné noviny rok 2016 | 1. December 2015 | 8. December 2015 | 4. December 2015 | 67.6 |
2015000377 | | Igor Pavlík | | | | | geodetické práce | 3. December 2015 | 17. December 2015 | 4. December 2015 | 918 |
2015000376 | | Odpadový hospodár s. r. o. | | | | | vzorové dokumenty pre obce | 2. December 2015 | 2. December 2015 | 1. December 2015 | 60 |
2015000375 | | You & Me Trade s. r. o. | | | | | Obedy dôchodci | 30. November 2015 | 14. December 2015 | 4. December 2015 | 1617 |
2015000374 | | LE cheque dejeneur s. r. o. | 31396674 | | | | Jedálne kupóny | 30. November 2015 | 14. December 2015 | 4. December 2015 | 1676.94 |
2015000373 | | Papier centrum plus, spol. s r.o. | | | | | kancelárske potreby | 30. November 2015 | 7. December 2015 | 4. December 2015 | 156.5 |
2015000372 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. November 2015 | 10. December 2015 | 1. December 2015 | 1 |
2015000371 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. November 2015 | 10. December 2015 | 1. December 2015 | 45 |
2015000370 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 24. November 2015 | 8. December 2015 | 1. December 2015 | 118 |
2015000369 | | LABEKO, s.r.o. | | | | | rozbor vody čov | 23. November 2015 | 7. December 2015 | 1. December 2015 | 34.2 |
2015000368 | | MIKROVRT, spol. s r.o. | | | | | stavebné práce - rekonštr. DS | 20. November 2015 | 4. December 2015 | 26. November 2015 | 18633.18 |
2015000367 | | Martinkovič Jozef | | | | | kontrola plynových kotlov | 23. November 2015 | 30. November 2015 | 26. November 2015 | 720 |
2015000366 | | Martinkovič Jozef | | | | | kontrola plynových kotlov | 23. November 2015 | 30. November 2015 | 26. November 2015 | 190.8 |
2015000365 | | Rotokovo Slovakia s. r. o. | | | | | oprava okien | 10. November 2015 | 24. November 2015 | 24. November 2015 | 60 |
2015000364 | | RÚVZ Trnava | | | | | labor. Vyšetrenie vody | 16. November 2015 | 30. November 2015 | 24. November 2015 | 134.5 |
2015000363 | | JKExpres, | | | | | prepravné služby | 16. November 2015 | 30. November 2015 | 24. November 2015 | 129.6 |
2015000362 | | JKExpres, | | | | | prepravné služby | 16. November 2015 | 30. November 2015 | 24. November 2015 | 131.64 |
2015000361 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 13. November 2015 | 27. November 2015 | 24. November 2015 | 125 |
2015000360 | | Webex media, s. r. o. | | | | | doména a webhosting | 12. November 2015 | 22. November 2015 | 10. November 2015 | 74.5 |
2015000359 | | Mária Križanová | | | | | čistiaci materiál | 12. November 2015 | 26. November 2015 | 18. November 2015 | 192 |
2015000358 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 6. November 2015 | 20. November 2015 | 20. November 2015 | 794.99 |
2015000357 | | Metro cash & carry SR | | | | | nákup potravín Mikuláš | 12. November 2015 | 12. November 2015 | 12. November 2015 | 545.74 |
2015000356 | | Slovak Telekom, a.s. | | | | | hlasové služby | 3. November 2015 | 18. November 2015 | 13. November 2015 | 150.84 |
2015000355 | | infoera s.r.o. | 46009604 | | | | PC tovar | 9. November 2015 | 23. November 2015 | 18. November 2015 | 17.4 |
2015000354 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 4. November 2015 | 18. November 2015 | 18. November 2015 | -247 |
2015000353 | | KEO, s.r.o. | | | | | udržiavací popl. KEO | 3. November 2015 | 17. November 2015 | 10. November 2015 | 301.04 |
2015000352 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 4. November 2015 | 18. November 2015 | 18. November 2015 | 248.5 |
2015000351 | | infoera s.r.o. | 46009604 | | | | IT služby | 3. November 2015 | 17. November 2015 | 11. November 2015 | 186 |
2015000350 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 2. November 2015 | 16. November 2015 | 11. November 2015 | 2134.2 |
2015000349 | | Komplex-odpadová spol | 34100644 | | | | odvoz pneumatík | 4. November 2015 | 18. November 2015 | 11. November 2015 | 269.47 |
2015000348 | | Komplex-odpadová spol | 34100644 | | | | vývoz TKO | 31. October 2015 | 14. November 2015 | 11. November 2015 | 942.67 |
2015000347 | | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 31. October 2015 | 14. November 2015 | 11. November 2015 | 54.91 |
2015000346 | | Komplex-odpadová spol | 34100644 | | | | separovaný odpad - vrecia | 31. October 2015 | 14. November 2015 | 11. November 2015 | 61.2 |
2015000345 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. October 2015 | 9. November 2015 | 10. November 2015 | 44.99 |
2015000344 | | Vodohospodárske Stavby, a. s. | | | | | čov a kanalizácia Dvorníky | 2. November 2015 | 2. December 2015 | 4. December 2015 | 563951.38 |
2015000343 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 2. November 2015 | 16. November 2015 | 16. November 2015 | 650 |
2015000342 | | MIKROVRT, spol. s r.o. | | | | | stavebné práce - rekonštr. DS | 4. November 2015 | 18. November 2015 | 9. November 2015 | 11497.74 |
2015000341 | | SPP, a. s. | | | | | plyn KD Posádka | 1. November 2015 | 1. December 2015 | 24. November 2015 | 12 |
2015000340 | | SPP, a. s. | | | | | plyn ZS Dvorníky | 1. November 2015 | 1. December 2015 | 24. November 2015 | 336 |
2015000339 | | SPP, a. s. | | | | | plyn KD Dvorníky | 1. November 2015 | 1. December 2015 | 24. November 2015 | 1545 |
2015000338 | | Papier centrum plus, spol. s r.o. | | | | | kancelárske potreby | 30. October 2015 | 6. November 2015 | 10. November 2015 | 356.7 |
2015000337 | | You & Me Trade s. r. o. | | | | | obedy dôchodci | 31. October 2015 | 14. November 2015 | 11. November 2015 | 1800 |
2015000336 | | Poradca podnikateľa, spol. s r.o. | | | | | Finančný spravodajca | 19. October 2015 | 2. November 2015 | 23. November 2015 | 26.4 |
2015000335 | | Poradca podnikateľa, spol. s r.o. | | | | | Verejná správa SR | 19. October 2015 | 2. November 2015 | 23. November 2015 | 84 |
2015000334 | | Poradca podnikateľa, spol. s r.o. | | | | | Úplné znenie zákonov | 19. October 2015 | 2. November 2015 | 23. November 2015 | 119.87 |
2015000333 | | Poradca podnikateľa, spol. s r.o. | | | | | Daňový a účtovný poradca | 19. October 2015 | 2. November 2015 | 23. October 2015 | 157.26 |
2015000332 | | ZMO, región JE | 31826385 | | | | poplatok za športové hry | 28. October 2015 | 11. November 2015 | 30. October 2015 | 50 |
2015000331 | | IVES Košice | | | | | služby STP APV | 27. October 2015 | 10. November 2015 | 23. October 2015 | 25.09 |
2015000330 | | UNICO Okná SK spol. s r. o. | | | | | okná | 27. October 2015 | 6. November 2015 | 30. October 2015 | 363.6 |
2015000329 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. October 2015 | 9. November 2015 | 30. October 2015 | 1 |
2015000328 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. October 2015 | 9. November 2015 | 30. October 2015 | 45 |
2015000327 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 23. October 2015 | 6. November 2015 | 6. November 2015 | -4111.42 |
2015000326 | | LABEKO, s.r.o. | | | | | rozbor vody čov | 19. October 2015 | 2. November 2015 | 7. October 2015 | 34.2 |
2015000325 | | Ľubomír Pavelka | | | | | oprava PS 2100 | 18. October 2015 | 31. October 2015 | 23. October 2015 | 919.73 |
2015000324 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 15. October 2015 | 29. October 2015 | 29. October 2015 | 9.22 |
2015000323 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 15. October 2015 | 29. October 2015 | 29. October 2015 | -232.91 |
2015000322 | | Mesto Hlohovec, SOÚ | | | | | refundácia nákladov | 15. October 2015 | 29. October 2015 | 21. October 2015 | 11.95 |
2015000321 | | Agrostroj-Peter Gubáň | | | | | kosenie | 1. October 2015 | 23. October 2015 | 22. October 2015 | 96 |
2015000320 | | Agrostroj-Peter Gubáň | | | | | kosenie | 30. September 2015 | 23. October 2015 | 22. October 2015 | 144 |
2015000319 | | Agrostroj-Peter Gubáň | | | | | úprava terénu | 9. October 2015 | 26. October 2015 | 22. October 2015 | 105.6 |
2015000318 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 13. October 2015 | 27. October 2015 | 21. October 2015 | 90 |
2015000317 | | AGROWELT, s.r.o. | | | | | tovar podľa objednávky | 9. October 2015 | 23. October 2015 | 22. October 2015 | 175.69 |
2015000316 | | JKExpres, | | | | | preprava športovcov | 12. October 2015 | 26. October 2015 | 22. October 2015 | 127.21 |
2015000315 | | Vodohospodárske Stavby, a. s. | | | | | čov a kanalizácia | 12. October 2015 | 12. November 2015 | 4. November 2015 | 438618.13 |
2015000314 | | Wolters Kluwer s.r.o. | | | | | Kniha | 13. October 2015 | 27. October 2015 | 16. October 2015 | 21.1 |
2015000313 | | infoera s.r.o. | 46009604 | | | | PC materiál | 9. October 2015 | 23. October 2015 | 16. October 2015 | 35.83 |
2015000312 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 9. October 2015 | 23. October 2015 | 16. October 2015 | 120 |
2015000311 | | infoera s.r.o. | 46009604 | | | | PC materiál | 9. October 2015 | 23. October 2015 | 16. October 2015 | 320.8 |
2015000310 | | Slovak Telekom, a.s. | | | | | hlasové služby | 3. October 2015 | 19. October 2015 | 14. October 2015 | 129.65 |
2015000309 | | KOVOR s.r.o. | | | | | L profil 100x100x8 | 8. October 2015 | 22. October 2015 | 13. October 2015 | 64.08 |
2015000308 | | AGROWELT, s.r.o. | | | | | oprava FS 400 | 30. October 2015 | 14. October 2015 | 13. October 2015 | 134.47 |
2015000307 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 5. October 2015 | 19. October 2015 | 19. October 2015 | 113.86 |
2015000306 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 5. October 2015 | 19. October 2015 | 19. October 2015 | -158.56 |
2015000305 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 1. October 2015 | 15. October 2015 | 20. October 2015 | 650 |
2015000304 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 1. October 2015 | 15. October 2015 | 20. October 2015 | 6420.5 |
2015000303 | | infoera s.r.o. | 46009604 | | | | PC materiál | 5. October 2015 | 19. October 2015 | 13. October 2015 | 498 |
2015000302 | | infoera s.r.o. | 46009604 | | | | IT služby | 5. October 2015 | 19. October 2015 | 13. October 2015 | 186 |
2015000301 | | ES Security, s. r. o. | | | | | strážna služba | 30. September 2015 | 16. October 2015 | 7. October 2015 | 2407.68 |
2015000300 | | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 30. September 2015 | 14. September 2015 | 7. October 2015 | 61.2 |
2015000299 | | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 30. September 2015 | 14. October 2015 | 7. October 2015 | 1407.67 |
2015000298 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 1. October 2015 | 15. October 2015 | 7. October 2015 | 2008.09 |
2015000297 | | Vodohospodárske Stavby, a. s. | | | | | oprava povrchu MK | 30. September 2015 | 30. October 2015 | 4. November 2015 | 20205.5 |
2015000296 | | SPP, a. s. | | | | | odber zemného plynu | 1. October 2015 | 2. November 2015 | 16. October 2015 | 12 |
2015000295 | | SPP, a. s. | | | | | odber zemného plynu | 1. October 2015 | 2. November 2015 | 16. October 2015 | 934 |
2015000294 | | SPP, a. s. | | | | | odber zemného plynu | 1. October 2015 | 2. November 2015 | 16. October 2015 | 205 |
2015000293 | | Komplex-odpadová spol | 34100644 | | | | predaj nádob 120 l | 28. September 2015 | 12. October 2015 | 5. October 2015 | 1044 |
2015000292 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 30. September 2015 | 7. October 2015 | 5. October 2015 | 255.4 |
2015000291 | | You & Me Trade s. r. o. | | | | | obedy dôchodci | 30. September 2015 | 14. October 2015 | 5. October 2015 | 1458 |
2015000290 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. September 2015 | 9. October 2015 | 8. October 2015 | 44.99 |
2015000289 | | JKExpres, | | | | | preprava športovcov | 28. September 2015 | 12. October 2015 | 5. October 2015 | 139.91 |
2015000288 | | Ing. Vladimír Sedláček - STROJSERVIS | | | | | pneuservis | 21. September 2015 | 5. October 2015 | 5. October 2015 | 41.21 |
2015000287 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. September 2015 | 10. October 2015 | 30. September 2015 | 1 |
2015000286 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. September 2015 | 10. October 2015 | 30. September 2015 | 45 |
2015000285 | | Agrostroj-Peter Gubáň | | | | | práce - úprava terénu | 10. September 2015 | 30. September 2015 | 5. October 2015 | 92.4 |
2015000284 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 28. September 2015 | 12. October 2015 | 30. September 2015 | 135 |
2015000283 | | Ing. Dušan Petrovič | | | | | práce BOZP a OPP | 29. September 2015 | 12. October 2015 | 30. September 2015 | 140 |
2015000282 | | Obec Vinohrady nad Váhom | | | | | voda Borody | 21. September 2015 | 5. October 2015 | 30. September 2015 | 471.83 |
2015000281 | | JKExpres, | | | | | preprava športovcov | 18. September 2015 | 2. October 2015 | 30. September 2015 | 127.9 |
2015000280 | | JKExpres, | | | | | preprava športovcov | 18. September 2015 | 2. October 2015 | 30. September 2015 | 169.3 |
2015000279 | | JKExpres, | | | | | preprava športovcov | 18. September 2015 | 2. October 2015 | 30. September 2015 | 118.8 |
2015000278 | | infoera s.r.o. | 46009604 | | | | IT služby | 8. September 2015 | 22. September 2015 | 28. September 2015 | 186 |
2015000277 | | AQUAGAS, spol. s r.o. | | | | | materiál vodovodný | 23. September 2015 | 7. October 2015 | 30. September 2015 | 997.72 |
2015000276 | | LABEKO, s.r.o. | | | | | rozbor vody z čov | 17. September 2015 | 1. October 2015 | 23. September 2015 | 34.2 |
2015000275 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 16. September 2015 | 30. September 2015 | 28. September 2015 | 115 |
2015000274 | | Majka Vincent | | | | | vývoz žumpy | 19. August 2015 | 2. September 2015 | 18. September 2015 | 300 |
2015000273 | | Ľuboš Vidlička - LUKA | | | | | oprava PSN | 9. September 2015 | 16. September 2015 | 18. September 2015 | 256.56 |
2015000272 | | ZSE Energia, a.s. | 36677281 | | | | faktúra za elektrinu | 4. September 2015 | 18. September 2015 | 18. September 2015 | 327.05 |
2015000271 | | Jaroslav Farkaš | | | | | výkopové práce | 3. September 2015 | 17. September 2015 | 16. September 2015 | 340 |
2015000270 | | Komplex-odpadová spol | 34100644 | | | | zber a odvoz papiera | 4. September 2015 | 18. September 2015 | 17. September 2015 | 133.98 |
2015000269 | | Komplex-odpadová spol | 34100644 | | | | odvoz a zhodnotenie pneumatík | 4. September 2015 | 18. September 2015 | 17. September 2015 | 249.25 |
2015000268 | | Komplex-odpadová spol | 34100644 | | | | predaj vriec | 2. September 2015 | 16. September 2015 | 17. September 2015 | 163.2 |
2015000267 | | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 2. September 2015 | 16. September 2015 | 17. September 2015 | 54.91 |
2015000266 | | Komplex-odpadová spol | 34100644 | | | | vývoz TKO | 2. September 2015 | 16. September 2015 | 17. September 2015 | 938.45 |
2015000265 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 2. September 2015 | 16. September 2015 | 17. September 2015 | 2027.58 |
2015000264 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 4. September 2015 | 18. September 2015 | 18. September 2015 | -35.31 |
2015000263 | | ES Security, s. r. o. | | | | | strážna služba | 0000-00-00 | 16. September 2015 | 10. September 2015 | 2597.76 |
2015000262 | | Slovak Telekom, a.s. | | | | | hlasové služby | 2. September 2015 | 18. September 2015 | 17. September 2015 | 131.77 |
2015000261 | | You & Me Trade s. r. o. | | | | | obedy dôchodci | 31. August 2015 | 14. September 2015 | 9. September 2015 | 1536 |
2015000260 | | Vodohospodárske Stavby, a. s. | | | | | čov a kanalizácia Dvorníky | 3. September 2015 | 3. October 2015 | 30. September 2015 | 150192.66 |
2015000259 | | LE cheque dejeneur s. r. o. | 31396674 | | | | stravné lístky | 4. September 2015 | 18. September 2015 | 9. September 2015 | 1610.15 |
2015000258 | | AGROWELT, s.r.o. | | | | | tovar podľa objednávky | 31. August 2015 | 14. September 2015 | 9. September 2015 | 201.82 |
2015000257 | | SPP, a. s. | | | | | odber zemného plynu | 1. September 2015 | 1. October 2015 | 23. September 2015 | 66 |
2015000256 | | SPP, a. s. | | | | | odber zemného plynu | 1. September 2015 | 1. October 2015 | 23. September 2015 | 12 |
2015000255 | | SPP, a. s. | | | | | odber zemného plynu | 1. September 2015 | 1. October 2015 | 23. September 2015 | 301 |
2015000254 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 2. September 2015 | 16. September 2015 | 16. September 2015 | 650 |
2015000253 | | Igor Pavlík | | | | | zameranie KD Posádka | 31. August 2015 | 14. September 2015 | 9. September 2015 | 200 |
2015000252 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. August 2015 | 9. September 2015 | 31. August 2015 | 1 |
2015000251 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. August 2015 | 9. September 2015 | 31. August 2015 | 45 |
2015000250 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 28. August 2015 | 4. September 2015 | 31. August 2015 | 13.5 |
2015000249 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. August 2015 | 9. September 2015 | 31. August 2015 | 44.99 |
2015000248 | | ElektroLIGht s.r.o. | 44972741 | | | | služby s MP a VO | 20. August 2015 | 3. September 2015 | 26. August 2015 | 223.22 |
2015000247 | | Agrostroj-Peter Gubáň | | | | | práce strojom Komatsu | 5. August 2015 | 19. August 2015 | 25. August 2015 | 52.8 |
2015000246 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 19. August 2015 | 2. September 2015 | 26. August 2015 | 126 |
2015000245 | | Jozef Šípka | | | | | elektro revízia skrinkyVO | 18. August 2015 | 1. September 2015 | 25. August 2015 | 60 |
2015000244 | | CBS Vydavateľstvo, s.r.o. | | | | | aerofoto jar 2015 | 18. August 2015 | 1. September 2015 | 25. August 2015 | 89 |
2015000243 | | Wolters Kluwer s.r.o. | | | | | predplatné časopisu | 31. July 2015 | 17. August 2015 | 12. August 2015 | 75 |
2015000242 | | Obec Vinohrady nad Váhom | | | | | vodné Borody | 12. August 2015 | 26. August 2015 | 21. August 2015 | 838.67 |
2015000241 | | Pyrotex, s.r.o. | 36242781 | | | | hasičský tovar | 7. August 2015 | 21. August 2015 | 21. August 2015 | 121.1 |
2015000240 | | Ing. Oto Sedlaček | | | | | maliarsky tovar | 31. July 2015 | 14. August 2015 | 18. August 2015 | 44.23 |
2015000239 | | ZSE Energia, a.s. | 36677281 | | | | dodanie elektriny | 5. August 2015 | 19. August 2015 | 19. August 2015 | 324 |
2015000238 | | ZSE Energia, a.s. | 36677281 | | | | dodanie elektriny | 5. August 2015 | 19. August 2015 | 11. August 2015 | 2128.71 |
2015000237 | | Slovak Telekom, a.s. | | | | | hlasové služby | 2. August 2015 | 18. August 2015 | 12. August 2015 | 112.12 |
2015000236 | | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 31. July 2015 | 14. August 2015 | 11. August 2015 | 122.4 |
2015000235 | | Komplex-odpadová spol | 34100644 | | | | vývoz TKO | 31. July 2015 | 14. August 2015 | 11. August 2015 | 938.45 |
2015000234 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 3. August 2015 | 17. August 2015 | 11. August 2015 | 1579.25 |
2015000233 | | Vodohospodárske Stavby, a. s. | | | | | ČOV a kanalizácia Dvorníky | 4. August 2015 | 6. September 2015 | 2. September 2015 | 156824.69 |
2015000232 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 3. August 2015 | 17. August 2015 | 14. August 2015 | 650 |
2015000231 | | infoera s.r.o. | 46009604 | | | | počítačové vybavenie | 3. August 2015 | 17. August 2015 | 12. August 2015 | 1008 |
2015000230 | | infoera s.r.o. | 46009604 | | | | IT služby | 3. August 2015 | 17. August 2015 | 12. August 2015 | 186 |
2015000229 | | ES Security, s. r. o. | | | | | stráženie objektu ČOV | 31. July 2015 | 16. August 2015 | 12. August 2015 | 2471.04 |
2015000228 | | CWS-boco Slovensko, s. r. o. | | | | | hygienický tovar | 5. August 2015 | 15. August 2015 | 11. August 2015 | 145.34 |
2015000227 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 31. July 2015 | 7. August 2015 | 11. August 2015 | 98.76 |
2015000226 | | You & Me Trade s. r. o. | | | | | obedy dôchodci | 31. July 2015 | 14. August 2015 | 11. August 2015 | 1848 |
2015000225 | | AGROWELT, s.r.o. | | | | | oprava Stihl FS 400 | 31. July 2015 | 14. August 2015 | 11. August 2015 | 165.94 |
2015000224 | | Martinkovič Jozef | | | | | oprava plynových kotlov | 13. July 2015 | 20. July 2015 | 19. August 2015 | 342.36 |
2015000223 | | SPP, a. s. | | | | | zemný plyn | 1. August 2015 | 31. August 2015 | 18. August 2015 | 32 |
2015000222 | | SPP, a. s. | | | | | zemný plyn | 1. August 2015 | 31. August 2015 | 18. August 2015 | 144 |
2015000221 | | SPP, a. s. | | | | | zemný plyn | 1. August 2015 | 31. August 2015 | 18. August 2015 | 12 |
2015000220 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. July 2015 | 10. August 2015 | 3. August 2015 | 44.99 |
2015000219 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. July 2015 | 9. August 2015 | 31. July 2015 | 1 |
2015000218 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. July 2015 | 9. August 2015 | 31. July 2015 | 45 |
2015000217 | | monte pbs s.r.o. | | | | | servis hasiacich prístrojov | 30. July 2015 | 14. August 2015 | 31. July 2015 | 751.51 |
2015000216 | | Obec Vinohrady nad Váhom | | | | | vodné Borody | 21. July 2015 | 4. August 2015 | 29. July 2015 | 302.03 |
2015000215 | | AQUAGAS, spol. s r.o. | | | | | vodovodný materiál | 16. July 2015 | 30. July 2015 | 29. July 2015 | 1314.94 |
2015000214 | | Jaroslav Farkaš | | | | | výkopové práce | 15. July 2015 | 29. July 2015 | 23. July 2015 | 180 |
2015000213 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 14. July 2015 | 28. July 2015 | 3. August 2015 | 150 |
2015000212 | | Vodohospodárske Stavby, a. s. | | | | | ČOV a kanalizácia Dvorníky | 7. July 2015 | 6. August 2015 | 7. August 2015 | 168176.62 |
2015000211 | | RegionPress, s.r.o. | | | | | Hlohovecko - Sereďsko inzerát | 7. July 2015 | 21. July 2015 | 16. July 2015 | 34.6 |
2015000210 | | Regionálny úrad verejného zdravotníctva | 610933 | | | | laboratórne vyšetrenie vody | 3. July 2015 | 17. July 2015 | 14. July 2015 | 137 |
2015000209 | | ZSE Energia, a.s. | 36677281 | | | | preplatok elektrina | 8. July 2015 | 22. July 2015 | 22. July 2015 | -1594.93 |
2015000208 | | Slovak Telekom, a.s. | | | | | hlasové služby | 3. July 2015 | 17. July 2015 | 16. July 2015 | 129.1 |
2015000207 | | KAPA, spol s r. o. Hlohovec | | | | | potlač predmetov | 8. July 2015 | 18. July 2015 | 16. July 2015 | 335.86 |
2015000206 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 6. July 2015 | 20. July 2015 | 3. August 2015 | 10.93 |
2015000205 | | ES Security, s. r. o. | | | | | stráženie objektu ČOV | 30. June 2015 | 16. July 2015 | 15. July 2015 | 2951.52 |
2015000204 | | Pyrotex, s.r.o. | 36242781 | | | | hasičský tovar | 2. July 2015 | 16. July 2015 | 15. July 2015 | 350.88 |
2015000203 | | A.S.A. Trnava, spol. s r.o. | | | | | separovaný zber | 30. June 2015 | 14. July 2015 | 13. July 2015 | 420 |
2015000202 | | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 30. June 2015 | 14. July 2015 | 15. July 2015 | 54.91 |
2015000201 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 1. July 2015 | 15. July 2015 | 15. July 2015 | 1810.89 |
2015000200 | | Komplex-odpadová spol | 34100644 | | | | vývoz TKO | 30. June 2015 | 14. July 2015 | 15. July 2015 | 938.45 |
2015000199 | | Komplex-odpadová spol | 34100644 | | | | predaj vriec na separovaný odpad | 30. June 2015 | 14. July 2015 | 15. July 2015 | 61.2 |
2015000198 | | Water Resources, s.r.o. | | | | | chlorňan sodný | 21. June 2015 | 5. July 2015 | 13. July 2015 | 180 |
2015000197 | | Ľuboš Vidlička - LUKA | | | | | Oprava PSN | 22. June 2015 | 29. June 2015 | 13. July 2015 | 148.38 |
2015000196 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 1. July 2015 | 15. July 2015 | 15. July 2015 | 781.25 |
2015000195 | | infoera s.r.o. | 46009604 | | | | IT služby | 2. July 2015 | 16. July 2015 | 15. July 2015 | 186 |
2015000194 | | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru a služieb | 1. July 2015 | 15. July 2015 | 3. August 2015 | 500 |
2015000193 | | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru a služieb | 1. July 2015 | 15. July 2015 | 15. July 2015 | 6423.6 |
2015000192 | | AGROWELT, s.r.o. | | | | | tovar a oprava Viking | 30. June 2015 | 14. July 2015 | 13. July 2015 | 232.38 |
2015000191 | | You & Me Trade s. r. o. | | | | | obedy pre dôchodcov | 30. June 2015 | 14. July 2015 | 13. July 2015 | 1794 |
2015000190 | | Agrostroj-Peter Gubáň | | | | | práce úprava terénu | 25. June 2015 | 14. July 2015 | 13. July 2015 | 487.2 |
2015000189 | | Agrostroj-Peter Gubáň | | | | | práce - nakladanie | 29. June 2015 | 14. July 2015 | 13. July 2015 | 625.2 |
2015000188 | | Agrostroj-Peter Gubáň | | | | | práce strojom T4020 | 24. June 2015 | 14. July 2015 | 13. July 2015 | 330 |
2015000187 | | Agrostroj-Peter Gubáň | | | | | práce - podhŕňanie | 29. June 2015 | 14. July 2015 | 13. July 2015 | 84 |
2015000186 | | SPP, a. s. | | | | | zemný plyn | 1. July 2015 | 31. July 2015 | 23. July 2015 | 144 |
2015000185 | | SPP, a. s. | | | | | zemný plyn | 1. July 2015 | 31. July 2015 | 23. July 2015 | 32 |
2015000184 | | SPP, a. s. | | | | | zemný plyn | 1. July 2015 | 31. July 2015 | 23. July 2015 | 12 |
2015000183 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. June 2015 | 10. July 2015 | 29. June 2015 | 1 |
2015000182 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. June 2015 | 10. July 2015 | 29. June 2015 | 45 |
2015000181 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. June 2015 | 9. July 2015 | 29. June 2015 | 44.99 |
2015000180 | | Pyrotex, s.r.o. | 36242781 | | | | hasičský tovar | 25. June 2015 | 9. July 2015 | 29. June 2015 | 108.36 |
2015000179 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovat | 24. June 2015 | 1. July 2015 | 29. June 2015 | 359.2 |
2015000178 | | Obec Vinohrady nad Váhom | | | | | vodné Borody | 23. June 2015 | 7. July 2015 | 29. June 2015 | 217.76 |
2015000177 | | Obec Vinohrady nad Váhom | | | | | vodné Borody | 23. June 2015 | 7. July 2015 | 29. June 2015 | 191.84 |
2015000176 | | Rotokovo Slovakia s. r. o. | | | | | dverové kovanie | 24. June 2015 | 25. June 2015 | 26. June 2015 | 208.6 |
2015000175 | | Majka Vincent | | | | | čistenie čov | 10. June 2015 | 24. June 2015 | 24. June 2015 | 144 |
2015000174 | | Hydrous s. r. o. | | | | | GEBO 3/4 | 24. June 2015 | 8. July 2015 | 24. June 2015 | 51.07 |
2015000173 | | Ing. Dušan Petrovič | | | | | práce BOZP a OPP | 23. June 2015 | 30. June 2015 | 23. June 2015 | 360 |
2015000172 | | ElektroLIGht s.r.o. | 44972741 | | | | služby MP-VO | 17. June 2015 | 1. July 2015 | 23. June 2015 | 106.15 |
2015000171 | | Nemeček Maroš | | | | | občerstvenie MDD | 16. June 2015 | 30. June 2015 | 22. June 2015 | 350 |
2015000170 | | Dr. Strip s. r. o | | | | | prenájom atrakcií | 8. June 2015 | 24. June 2015 | 23. June 2015 | 750 |
2015000169 | | Ing. Jozef Adamkovič | | | | | audit účtovnej závierky | 17. June 2015 | 23. June 2015 | 18. June 2015 | 2000 |
2015000168 | | AGROWELT, s.r.o. | | | | | oprava Stihl FS 400 | 8. June 2015 | 22. June 2015 | 18. June 2015 | 133.68 |
2015000167 | | Poradca podnikateľa, spol. s r.o. | | | | | videoškolenie | 3. June 2015 | 17. June 2015 | 8. June 2015 | 213.19 |
2015000166 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 10. June 2015 | 24. June 2015 | 18. June 2015 | 118 |
2015000165 | | JKExpres, | | | | | prepravné služby | 9. June 2015 | 23. June 2015 | 18. June 2015 | 125.36 |
2015000164 | | Ekotoalety s.r.o. | | | | | prenájom mobilných WC | 8. June 2015 | 22. June 2015 | 18. June 2015 | 167.28 |
2015000163 | | Slovenská pošta, a. s. | | | | | tlačiarenské služby | 12. June 2015 | 20. July 2015 | 18. June 2015 | 32.87 |
2015000162 | | R.O.Expres | | | | | prepravné služby | 23. May 2015 | 6. June 2015 | 18. June 2015 | 160.56 |
2015000161 | | ZMO, región JE | 31826385 | | | | príručka | 8. June 2015 | 22. June 2015 | 12. June 2015 | 9 |
2015000160 | | Komplex-odpadová spol | 34100644 | | | | odvoz pneumatik | 1. June 2015 | 15. June 2015 | 9. June 2015 | 232.28 |
2015000159 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 1. June 2015 | 15. June 2015 | 9. June 2015 | 1765.16 |
2015000158 | | Komplex-odpadová spol | 34100644 | | | | zber a odvoz papiera | 1. June 2015 | 15. June 2015 | 9. June 2015 | 137.84 |
2015000157 | | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný zber | 1. June 2015 | 15. June 2015 | 9. June 2015 | 61.2 |
2015000156 | | Komplex-odpadová spol | 34100644 | | | | vývoz TKO | 1. June 2015 | 15. June 2015 | 9. June 2015 | 938.45 |
2015000155 | | infoera s.r.o. | 46009604 | | | | IT služby | 4. June 2015 | 18. June 2015 | 9. June 2015 | 186 |
2015000154 | | Slovak Telekom, a.s. | | | | | hlasové služby | 4. June 2015 | 18. June 2015 | 9. June 2015 | 198.17 |
2015000153 | | Obec Vinohrady nad Váhom | | | | | voda Borody | 1. June 2015 | 15. June 2015 | 8. June 2015 | 191.84 |
2015000152 | | ES Security, s. r. o. | | | | | stráženie objektu ČOV | 31. May 2015 | 16. June 2015 | 8. June 2015 | 1964.16 |
2015000151 | | Pyrotex, s.r.o. | 36242781 | | | | hasičský tovar | 1. June 2015 | 15. June 2015 | 8. June 2015 | 292.2 |
2015000150 | | KEO, s.r.o. | | | | | konsolidovaná uzávierka win | 1. June 2015 | 15. June 2015 | 1. June 2015 | 92.7 |
2015000149 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 1. June 2015 | 15. June 2015 | 15. June 2015 | 1340.09 |
2015000148 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 2. June 2015 | 16. June 2015 | 8. June 2015 | 98 |
2015000147 | | You & Me Trade s. r. o. | | | | | obedy pre dôchodcov | 31. May 2015 | 14. June 2015 | 8. June 2015 | 1539 |
2015000146 | | SPP, a. s. | | | | | zemný plyn | 1. June 2015 | 1. July 2015 | 15. June 2015 | 156 |
2015000145 | | SPP, a. s. | | | | | zemný plyn | 1. June 2015 | 1. July 2015 | 15. June 2015 | 34 |
2015000144 | | SPP, a. s. | | | | | zemný plyn | 1. June 2015 | 1. July 2015 | 15. June 2015 | 12 |
2015000143 | | LE cheque dejeneur s. r. o. | 31396674 | | | | jedálné kupóny | 29. May 2015 | 12. June 2015 | 2. June 2015 | 1610.15 |
2015000142 | | Peter Markech | | | | | okno | 1. June 2015 | 15. June 2015 | 2. June 2015 | 243.17 |
2015000141 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 28. May 2015 | 4. June 2015 | 2. June 2015 | 113.1 |
2015000140 | | Vodohospodárske Stavby, a. s. | | | | | ČOV a kanalizácia | 1. June 2015 | 1. July 2015 | 2. July 2015 | 254642.96 |
2015000139 | | AGROWELT, s.r.o. | | | | | tovar | 25. May 2015 | 8. June 2015 | 2. June 2015 | 213.3 |
2015000137 | | Peter Markech | | | | | plastové okno | 19. May 2015 | 2. June 2015 | 21. May 2015 | 218.82 |
2015000136 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. May 2015 | 9. June 2015 | 29. May 2015 | 44.99 |
2015000135 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. May 2015 | 9. June 2015 | 29. May 2015 | 45 |
2015000134 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. May 2015 | 9. June 2015 | 29. May 2015 | 1 |
2015000133 | | Mesto Hlohovec, SOÚ | | | | | refundácia nákladov | 20. May 2015 | 3. June 2015 | 25. May 2015 | 35.85 |
2015000132 | | SAD Dunajská Streda, a.s. | 36245488 | | | | preprava športovcov | 20. May 2015 | 3. June 2015 | 26. May 2015 | 135 |
2015000131 | | Agrostroj-Peter Gubáň | | | | | kosenie | 14. May 2015 | 1. June 2015 | 27. May 2015 | 312 |
2015000130 | | Jozef Kollár | | | | | preprava športovcov | 15. May 2015 | 29. May 2015 | 25. May 2015 | 56.3 |
2015000129 | | Majka Vincent | | | | | čistenie čov | 7. May 2015 | 21. May 2015 | 21. May 2015 | 84 |
2015000128 | | ElektroLIGht s.r.o. | 44972741 | | | | oprava VO | 15. May 2015 | 29. May 2015 | 21. May 2015 | 307.99 |
2015000127 | | AGROWELT, s.r.o. | | | | | oprava FS400 | 6. May 2015 | 25. February 2015 | 15. May 2015 | 109.93 |
2015000126 | | Obec Vinohrady nad Váhom | | | | | voda Borody | 11. May 2015 | 25. May 2015 | 15. May 2015 | 93.32 |
2015000125 | | infoera s.r.o. | 46009604 | | | | IT služby | 12. May 2015 | 26. May 2015 | 15. May 2015 | 186 |
2015000124 | | SAD Dunajská Streda, a.s. | 36245488 | | | | preprava športovcov | 7. May 2015 | 21. May 2015 | 15. May 2015 | 120 |
2015000123 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 4. May 2015 | 18. May 2015 | 13. May 2015 | 2215.22 |
2015000122 | | Komplex-odpadová spol | 34100644 | | | | odvoz pneumatík | 4. May 2015 | 18. May 2015 | 13. May 2015 | 278.09 |
2015000121 | | Komplex-odpadová spol | 34100644 | | | | vrecia na plasty | 4. May 2015 | 18. May 2015 | 13. May 2015 | 61.2 |
2015000120 | | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 4. May 2015 | 18. May 2015 | 13. May 2015 | 54.91 |
2015000119 | | Komplex-odpadová spol | 34100644 | | | | vývoz TKO | 4. May 2015 | 18. May 2015 | 13. May 2015 | 938.45 |
2015000118 | | Slovak Telekom, a.s. | | | | | hlasové služby | 4. May 2015 | 18. May 2015 | 13. May 2015 | 134.88 |
2015000117 | | Pyrotex, s.r.o. | 36242781 | | | | hasičský tovar | 5. May 2015 | 19. May 2015 | 13. May 2015 | 935.04 |
2015000116 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 4. May 2015 | 18. May 2015 | 18. May 2015 | 1340.09 |
2015000113 | | SPP, a. s. | | | | | plyn KD Posádka | 1. May 2015 | 1. June 2015 | 11. May 2015 | 12 |
2015000112 | | SPP, a. s. | | | | | plyn ZS Dvorníky | 1. May 2015 | 1. June 2015 | 11. May 2015 | 81 |
2015000111 | | SPP, a. s. | | | | | plyn KD Dvorníky | 1. May 2015 | 1. June 2015 | 11. May 2015 | 371 |
2015000110 | | Jozef Kollár | | | | | preprava športovcov | 4. May 2015 | 18. May 2015 | 11. May 2015 | 90.66 |
2015000109 | | Vodohospodárske Stavby, a. s. | | | | | ČOV a kanalizácia | 4. May 2015 | 6. June 2015 | 29. May 2015 | 279025.44 |
2015000108 | | You & Me Trade s. r. o. | | | | | obedy dôchodci | 30. April 2015 | 14. May 2015 | 11. May 2015 | 1656 |
2015000106 | | Papier centrum plus, spol. s r.o. | | | | | kancelárske potreby | 30. April 2015 | 7. May 2015 | 4. May 2015 | 705.3 |
2015000105 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. April 2015 | 11. May 2015 | 4. May 2015 | 44.99 |
2015000104 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. April 2015 | 10. May 2015 | 28. April 2015 | 1 |
2015000103 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. April 2015 | 10. May 2015 | 28. April 2015 | 45 |
2015000102 | | infoera s.r.o. | 46009604 | | | | ESET licencia | 20. April 2015 | 20. April 2015 | 20. April 2015 | 192 |
2015000102 | | Poradca podnikateľa, spol. s r.o. | | | | | Mzdy a personalistika | 20. April 2015 | 11. May 2015 | 28. April 2015 | 22.7 |
2015000102 | | infoera s.r.o. | 46009604 | | | | ESET licencia | 21. April 2015 | 28. April 2015 | 21. April 2015 | 192 |
2015000101 | | Jaroslav Farkaš | | | | | výkopové práce | 15. April 2015 | 29. April 2015 | 22. April 2015 | 150 |
2015000100 | | infoera s.r.o. | 46009604 | | | | IT služby | 9. April 2015 | 23. April 2015 | 22. April 2015 | 186 |
2015000099 | | Martinkovič Jozef | | | | | oprava kotla | 29. March 2015 | 5. April 2015 | 22. April 2015 | 456 |
2015000098 | | Martinkovič Jozef | | | | | oprava plyn. Kotlov | 29. March 2015 | 5. April 2015 | 22. April 2015 | 688.2 |
2015000097 | | Sezako Trnava s.r.o. | | | | | čistenie kanalizácie | 2. April 2015 | 23. April 2015 | 22. April 2015 | 307.2 |
2015000096 | | Majka Vincent | | | | | čistenie čov | 2. April 2015 | 16. April 2015 | 17. April 2015 | 84 |
2015000095 | | Vodohospodárske Stavby, a. s. | | | | | ČOV a kanalizácia Dvorníky | 15. April 2015 | 15. May 2015 | 22. April 2015 | 365330.18 |
2015000094 | | ElektroLIGht s.r.o. | 44972741 | | | | montážna plošina a oprava VO | 30. March 2015 | 27. April 2015 | 22. April 2015 | 553.66 |
2015000093 | | REMPPOL | | | | | soľ posypová | 30. March 2015 | 13. April 2015 | 15. April 2015 | 378.22 |
2015000092 | | SAD Dunajská Streda, a.s. | 36245488 | | | | preprava športovcov | 10. April 2015 | 24. April 2015 | 13. April 2015 | 87 |
2015000091 | | Slovak Telekom, a.s. | | | | | hlasové služby | 3. April 2015 | 17. April 2015 | 13. April 2015 | 154.56 |
2015000090 | | AGROWELT, s.r.o. | | | | | oprava FR 651 V | 31. March 2015 | 14. April 2015 | 13. April 2015 | 66.41 |
2015000089 | | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 31. March 2015 | 14. April 2015 | 15. April 2015 | 61.2 |
2015000088 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu na skládke | 31. March 2015 | 15. April 2015 | 15. April 2015 | 2117.25 |
2015000087 | | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunál. Odpadu | 31. March 2015 | 14. April 2015 | 13. April 2015 | 1407.67 |
2015000086 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a službieb | 1. April 2015 | 15. April 2015 | 15. April 2015 | 1340.09 |
2015000085 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a službIEB | 1. April 2015 | 15. April 2015 | 15. April 2015 | 6423.6 |
2015000084 | | Papier centrum plus, spol. s r.o. | | | | | kancelárske potreby | 31. March 2015 | 7. April 2015 | 7. April 2015 | 105.85 |
2015000083 | | SPP, a. s. | | | | | odber zemného plynu | 1. April 2015 | 4. May 2015 | 7. April 2015 | 12 |
2015000082 | | SPP, a. s. | | | | | odber zemného plynu | 1. April 2015 | 4. April 2015 | 7. April 2015 | 970 |
2015000081 | | SPP, a. s. | | | | | odber zemného plynu | 1. April 2015 | 31. March 2015 | 7. April 2015 | 211 |
2015000080 | | You & Me Trade s. r. o. | | | | | obedy dôchodci | 1. April 2015 | 31. March 2015 | 14. April 2015 | 1869 |
2015000079 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. March 2015 | 9. April 2015 | 7. April 2015 | 1 |
2015000078 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. March 2015 | 9. April 2015 | 7. April 2015 | 45 |
2015000077 | | Majka Vincent | | | | | čistenie čov | 24. March 2015 | 7. April 2015 | 7. April 2015 | 84 |
2015000076 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 26. March 2015 | 9. April 2015 | 31. March 2015 | 114 |
2015000075 | | Národná geograficko informačná s.r.o. Nitra | | | | | aktualizácia programu | 20. January 2015 | 20. April 2015 | 20. March 2015 | 160 |
2015000075 | | GEO spol. s r.o Nitra | | | | | aktualizácia programu | 26. January 2015 | 4. April 2015 | 31. March 2015 | 160 |
2015000074 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. March 2015 | 9. April 2015 | 30. March 2015 | 44.99 |
2015000073 | | Ing. Dušan Petrovič | | | | | práce BOZP a OPP | 26. March 2015 | 10. April 2015 | 30. March 2015 | 360 |
2015000072 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a službieb | 26. March 2015 | 7. April 2015 | 7. April 2015 | -734.2 |
2015000070 | | Obec Vinohrady nad Váhom | | | | | voda Borody | 13. March 2015 | 27. March 2015 | 26. March 2015 | 75.18 |
2015000070 | | Slovgram | | | | | odmeny výkonným umelcom | 19. March 2015 | 9. April 2015 | 26. March 2015 | 33.5 |
2015000069 | | Obec Vinohrady nad Váhom | | | | | voda Borody | 13. March 2015 | 27. March 2015 | 26. March 2015 | 62.22 |
2015000068 | | Regionálny úrad verejného zdravotníctva | 610933 | | | | labor. Vyšetrenie vody | 11. March 2015 | 25. March 2015 | 23. March 2015 | 153 |
2015000067 | | Vodohospodárske Stavby, a. s. | | | | | ČOV a kanalizácia | 11. March 2015 | 12. April 2015 | 23. March 2015 | 272608.26 |
2015000065 | | Komplex-odpadová spol | 34100644 | | | | odvoz pneumatík | 9. March 2015 | 17. March 2015 | 16. March 2015 | 258.38 |
2015000064 | | infoera s.r.o. | 46009604 | | | | IT služby | 3. March 2015 | 17. March 2015 | 16. March 2015 | 186 |
2015000063 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 10. March 2015 | 24. March 2015 | 16. March 2015 | 92 |
2015000062 | | Slovak Telekom, a.s. | | | | | hlasové služby | 3. March 2015 | 24. March 2015 | 17. March 2015 | 138.06 |
2015000061 | | Jaroslav Farkaš | | | | | výkopové práce | 20. February 2015 | 20. March 2015 | 9. March 2015 | 80 |
2015000061 | | Glasswine, s.r.o., Bratislava | | | | | dodaný tovar | 20. March 2015 | 20. March 2015 | 20. March 2015 | 96 |
2015000060 | | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie | 2. March 2015 | 16. March 2015 | 10. March 2015 | 1340.09 |
2015000059 | | Komplex-odpadová spol | 34100644 | | | | zber a odvoz papiera | 2. March 2015 | 16. March 2015 | 10. March 2015 | 137.86 |
2015000058 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 2. March 2015 | 16. March 2015 | 10. March 2015 | 1469.94 |
2015000057 | | Komplex-odpadová spol | 34100644 | | | | vývoz komunál. odpadu | 2. March 2015 | 16. March 2015 | 10. March 2015 | 938.45 |
2015000056 | | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 2. March 2015 | 16. March 2015 | 10. March 2015 | 54.91 |
2015000055 | | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 2. March 2015 | 16. March 2015 | 10. March 2015 | 40.8 |
2015000054 | | Peter Juriška, Hlohovec | | | | | samolepky | 2. March 2015 | 9. March 2015 | 9. March 2015 | 100 |
2015000054 | | Peter Juriška, Hlohovec | | | | | samolepky | 20. March 2015 | 20. March 2015 | 20. March 2015 | 100 |
2015000053 | | LE cheque dejeneur s. r. o. | 31396674 | | | | stravné lístky | 6. March 2015 | 20. March 2015 | 10. March 2015 | 1276.19 |
2015000053 | | LE cheque dejeneur s. r. o. | 31396674 | | | | stravné lístky | 20. March 2015 | 20. March 2015 | 20. March 2015 | 1276.19 |
2015000052 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. February 2015 | 12. March 2015 | 9. March 2015 | 1 |
2015000051 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. February 2015 | 12. March 2015 | 9. March 2015 | 45 |
2015000050 | | You & Me Trade s. r. o. | | | | | obedy dôchodci | 28. February 2015 | 14. March 2015 | 10. March 2015 | 1623 |
2015000049 | | SPP, a. s. | | | | | plyn KD Dvorníky | 1. March 2015 | 31. March 2015 | 17. March 2015 | 1773 |
2015000048 | | SPP, a. s. | | | | | plyn Zdravotné str. | 1. March 2015 | 31. March 2015 | 17. March 2015 | 385 |
2015000047 | | SPP, a. s. | | | | | plyn Posádka | 1. March 2015 | 31. March 2015 | 17. March 2015 | 12 |
2015000046 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. February 2015 | 9. March 2015 | 9. March 2015 | 44.99 |
2015000045 | | Glasswine, s.r.o., Bratislava | | | | | poháre s logom | 20. March 2015 | 20. March 2015 | 20. March 2015 | 240 |
2015000044 | | Šintavanka, OZ Šintava | | | | | vystúpenie DH | 18. February 2015 | 28. February 2015 | 27. February 2015 | 210 |
2015000044 | | Šintavanka, OZ Šintava | | | | | vystúpenie DH | 20. February 2015 | 20. February 2015 | 20. February 2015 | 200 |
2015000043 | | Majka Vincent | | | | | čistenie čov | 24. February 2015 | 10. March 2015 | 27. February 2015 | 168 |
2015000042 | | Ľuboš Vidlička - LUKA | | | | | technická prehliadka PSN | 15. February 2015 | 22. February 2015 | 27. February 2015 | 134.51 |
2015000041 | | AQUAGAS, spol. s r.o. | | | | | vodoinštalačný materiál | 24. February 2015 | 10. March 2015 | 27. February 2015 | 163.01 |
2015000040 | | Datatrade s.r .o | | | | | almanach obce 2015 | 24. February 2015 | 10. March 2015 | | 28.6 |
2015000039 | | SAD Dunajská Streda, a.s. | 36245488 | | | | oprava WPD | 24. February 2015 | 3. March 2015 | 27. February 2015 | 146.4 |
2015000038 | | SOZA | | | | | autorská odmena | 20. February 2015 | 7. March 2015 | 27. February 2015 | 20.4 |
2015000021 | | SPP, a. s. | | | | | plyn | 1. February 2015 | 3. March 2015 | 23. February 2015 | 409 |
2015000021 | | SPP, a. s. | | | | | plyn | 20. February 2015 | 20. March 2015 | 20. February 2015 | 409 |
2015000020 | | SPP, a. s. | | | | | plyn | 1. February 2015 | 3. March 2015 | 23. February 2015 | 12 |
2015000019 | | SPP, a. s. | | | | | plyn | 1. February 2015 | 3. March 2015 | 2. February 2015 | 1881 |
| 511862015 | AJFA + AVIS, s.r.o. | | | | | čo má vedieť mzdová účtovníčka | 2. January 2015 | 14. January 2015 | 12. January 2015 | 49.5 |
| 7769531370 | Slovak Telekom, a.s. | | | | | hlasové služby | 3. January 2015 | 19. January 2015 | 19. January 2015 | 180.62 |
| 7438339559 | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a službieb | 5. January 2015 | 19. January 2015 | 19. January 2015 | 6423.6 |
| 7438339560 | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a službieb | 5. January 2015 | 19. January 2015 | 19. January 2015 | 781.25 |
| 15002 | Agrostroj-Peter Gubáň | | | | | dovoz posyp. Drte | 8. January 2015 | 26. January 2015 | 21. January 2015 | 106.08 |
| 7438339569 | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a službieb | 9. January 2015 | 23. January 2015 | 23. January 2015 | 1340.09 |
| 7414940880 | SPP, a. s. | | | | | plyn KD Dvorníky | 12. January 2015 | 26. January 2015 | 26. January 2015 | -2112.09 |
| 7414940881 | SPP, a. s. | | | | | plyn KD Posádka | 12. January 2015 | 26. January 2015 | 26. January 2015 | -104.75 |
| 7414940882 | SPP, a. s. | | | | | plyn ZS Dvorníky | 12. January 2015 | 26. January 2015 | 26. January 2015 | -385.24 |
| 30 | Prvá komunálna finančná a. s. | | | | | dodávka služby | 13. January 2015 | 22. January 2015 | 21. January 2015 | 180 |
| 104 | Prvá komunálna finančná a. s. | | | | | dodávka služby | 13. January 2015 | 22. January 2015 | 9. March 2015 | 180 |
| 5041404352 | Poradca podnikateľa, spol. s r.o. | | | | | predplatné 2014 | 13. January 2015 | 27. January 2015 | 21. January 2015 | 48.86 |
| 2140215 | Vodohospodárske Stavby, a. s. | | | | | ČOV a kanalizácia | 15. January 2015 | 15. February 2015 | 2. February 2015 | 291167.6 |
| 7238276566 | SPP, a. s. | | | | | odber zemného plynu | 15. January 2015 | 1. February 2015 | 2. February 2015 | 1941 |
| 7238276567 | SPP, a. s. | | | | | odber zemného plynu | 15. January 2015 | 16. February 2015 | 21. January 2015 | 12 |
| 7238276568 | SPP, a. s. | | | | | odber zemného plynu | 15. January 2015 | 2. February 2015 | 22. January 2015 | 442 |
| 15001 | MAILEN s. r. o. | | | | | elm. Ventil | 16. January 2015 | 30. January 2015 | 21. January 2015 | 49 |
| 2015004 | MAAN Reklama s. r. o. | | | | | samolepka Smeti | 20. January 2015 | 27. January 2015 | 21. January 2015 | 214.2 |
| 7500638195 | Slovak Telekom, a.s. | | | | | hlasové služby | 22. January 2015 | 9. February 2015 | 30. January 2015 | 44.99 |
| 73 | Metro cash & carry SR | | | | | kávovar GCM | 23. January 2015 | 23. January 2015 | 23. January 2015 | 107.99 |
| 62015 | Majka Vincent | | | | | čistenie čov | 23. January 2015 | 6. February 2015 | 11. February 2015 | 252 |
| 2272875787 | Orange Slovensko, a. s. | | | | | | 26. January 2015 | 9. February 2015 | 30. January 2015 | 45 |
| 2272875787 | Orange Slovensko, a. s. | | | | | mobilné služby | 26. January 2015 | 9. February 2015 | 30. January 2015 | 1 |
| 2015009 | ElektroLIGht s.r.o. | 44972741 | | | | služby MP, oprava VO | 29. January 2015 | 12. February 2015 | 11. February 2015 | 627.76 |
| 15010 | Agrostroj-Peter Gubáň | | | | | odhŕňanie snehu | 31. January 2015 | 17. February 2015 | 12. February 2015 | 612 |
| 2015001 | You & Me Trade s. r. o. | | | | | obedy dôchodci | 31. January 2015 | 6. February 2015 | 12. February 2015 | 1437 |
| 1500000032 | Papier centrum plus, spol. s r.o. | | | | | Kancelársky tovar | 31. January 2015 | 6. February 2015 | 5. February 2015 | 73.25 |
| 422015 | 3W Slovakia, s.r.o. | | | | | softwar cintorín | 1. February 2015 | 4. March 2015 | 23. February 2015 | 92.4 |
| 150024 | Komplex-odpadová spol | 34100644 | | | | vývoz komunálneho odpadu | 2. February 2015 | 16. February 2015 | 12. February 2015 | 938.45 |
| 150034 | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 2. February 2015 | 16. February 2015 | 12. February 2015 | 73.44 |
| 150064 | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu na skládke | 2. February 2015 | 16. February 2015 | 12. February 2015 | 1340.75 |
| 7438404313 | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 2. February 2015 | 16. February 2015 | 16. February 2015 | 1340.09 |
| 20150015 | infoera s.r.o. | 46009604 | | | | IT služby | 3. February 2015 | 17. February 2015 | 12. February 2015 | 186 |
| 4770485786 | Slovak Telekom, a.s. | | | | | hlasové služby | 3. February 2015 | 17. February 2015 | 12. February 2015 | 132.04 |
| 72015 | Pneuservis u Dana | | | | | servis preumatík | 4. February 2015 | 4. February 2015 | 4. February 2015 | 948 |
| 15012 | Agrostroj-Peter Gubáň | | | | | odhŕňanie snehu | 5. February 2015 | 25. February 2015 | 18. February 2015 | 132 |
| 2015015 | You & Me Trade s. r. o. | | | | | obedy referendum | 9. February 2015 | 23. February 2015 | 12. February 2015 | 53.1 |
| 12015 | Iveta Prokopová | | | | | bravčové polovičky | 13. February 2015 | 13. February 2015 | 13. February 2015 | 310 |
| 92015 | Pneuservis u Dana | | | | | servis preumatík | 13. February 2015 | 13. February 2015 | 13. February 2015 | 114 |
| 150001 | Jaroslav Farkaš | | | | | výkopové práce | 16. February 2015 | 2. March 2015 | 18. February 2015 | 140 |
| 12015 | Iveta Prokopová | | | | | bravčové polovičky | 20. February 2015 | 20. February 2015 | 20. February 2015 | 310 |