Faktúry za rok 2015
Poradové číslo | Variabilný symbol | Názov partnera | IČO | Adresa | Obec | PSČ | Popis | Dátum Vystavenia | Dátum splatnosti | Dátum úhrady | Suma dokladu |
---|---|---|---|---|---|---|---|---|---|---|---|
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 |