| 2016000513 | 0000160102 | Disig, a.s. | 35975946 | Záhradnícka 151 | Bratislava | 82108 | Elektronická pečať obce | 01.12.2016 | 15.12.2016 | | 32.4 |
| 2016000512 | 0000192016 | Obec Vinohrady nad Váhom | 00306304 | | Vinohrady n/V 355 | 92555 | Vodné - voda Borody | 31.12.2016 | 14.01.2017 | | 138.7 |
| 2016000511 | 0000182016 | Obec Vinohrady nad Váhom | 00306304 | | Vinohrady n/V 355 | 92555 | Vodné - voda Borody | 31.12.2016 | 14.01.2017 | | 123.14 |
| 2016000510 | 0000172016 | Obec Vinohrady nad Váhom | 00306304 | | Vinohrady n/V 355 | 92555 | Vodné - voda Borody | 31.12.2016 | 14.01.2017 | | 169.81 |
| 2016000509 | 7446244737 | SPP a.s. | 35815256 | Mlynské nivy 44/a | Bratislava | 82511 | Zemný plyn Zdravotné stredisko | 11.01.2017 | 10.02.2017 | | 0.78 |
| 2016000508 | 7446244736 | SPP a.s. | 35815256 | Mlynské nivy 44/a | Bratislava | 82511 | Zemný plyn obecný úrad, kultúrny dom | 11.01.2017 | 10.02.2017 | | 41.68 |
| 2016000507 | 7446244735 | SPP a.s. | 35815256 | Mlynské nivy 44/a | Bratislava | 82511 | Zemný plyn obecný úrad, kultúrny dom | 11.01.2017 | 10.02.2017 | | 622.62 |
| 2016000506 | 5041604130 | Poradca podnikateľa | 31592503 | Martina Rázusa 23A | Žilina 1 | 01001 | Finančný spravodajca 2016 | 11.01.2017 | 25.01.2017 | | 13.67 |
| 2016000505 | 7010631151 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia byty - preplatok | 10.01.2017 | 24.01.2017 | 31.12.2016 | -10.45 |
| 2016000504 | 7010631150 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia byty - preplatok | 10.01.2017 | 24.01.2017 | 31.12.2016 | -6.16 |
| 2016000503 | 5041601631 | Poradca podnikateľa | 31592503 | Martina Rázusa 23A | Žilina 1 | 01001 | ÚZZ 2016 | 05.01.2017 | 19.01.2017 | | 58.14 |
| 2016000502 | 0002016011 | Dobráci s.r.o. | 47804602 | Vajnorská 56/46 | Bratislava | 83103 | Ocenenie hasičského vozidla | 31.12.2016 | 31.12.2016 | 31.12.2016 | 108 |
| 2016000501 | 7140990572 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia verejné osvetlenie | 04.01.2017 | 18.01.2017 | | 630.55 |
| 2016000500 | 7010629769 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia čov a k - preplatok | 05.01.2017 | 19.01.2017 | 31.12.2016 | -4655.76 |
| 2016000499 | 7010629741 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia PČ vodovod | 05.01.2017 | 19.01.2017 | | 1054.21 |
| 2016000498 | 7010628793 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia čov a k | 04.01.2017 | 18.01.2017 | | 826.97 |
| 2016000497 | 7150929132 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia ocú, kultúrny dom | 04.01.2017 | 18.01.2017 | | 258.91 |
| 2016000496 | 7010630062 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia športový klub | 05.01.2017 | 19.01.2017 | | 82.94 |
| 2016000495 | 7010630173 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia - obec - preplatok | 05.01.2017 | 19.01.2017 | 31.12.2016 | -2732.55 |
| 2016000494 | 0004552016 | 3Wslovakia s.r.o. | 36746045 | Na Vinohrady 692/59 | Trenčín | 91105 | Licencia virtuálny cintorín | 01.12.2016 | 01.01.2017 | | 92.4 |
| 2016000493 | 0201170506 | Jablotron Slovakia, s.r.o. | 31645976 | Sasinkova 14 | | 01001 | Poplatok - bezpečnostná SIM | 10.01.2017 | 20.01.2017 | | 21.53 |
| 2016000492 | 6792157557 | Slovak Telkom,a.s. | 35763469 | Karadžičova 10 | Bratislava | 82513 | Telekomunik.služby - telef.p., internet | 02.01.2017 | 18.01.2017 | | 140.83 |
| 2016000491 | 7611223778 | Slovak Telkom,a.s. | 35763469 | Karadžičova 10 | Bratislava | 82513 | Telekomunik.služby - telef.p., internet | 22.12.2016 | 09.01.2017 | | 141.22 |
| 2016000490 | 0170100002 | infoera s.r.o. | 46009604 | Hlohovecká 749/119 | Pata | 92553 | IT služby | 02.01.2017 | 16.01.2017 | | 186 |
| 2016000489 | 2371020402 | Orange Slovensko a.s. | 35697270 | Prievozská 6/A | Bratislava | 82109 | Mobilné telekomunikačné služby | 26.12.2016 | 09.01.2017 | 29.12.2016 | 1 |
| 2016000488 | 2370947264 | Orange Slovensko a.s. | 35697270 | Prievozská 6/A | Bratislava | 82109 | Mobilné telekomunikačné služby | 26.12.2016 | 09.01.2017 | 29.12.2016 | 45 |
| 2016000487 | 0002016486 | REMPPOL Igor Polačik | 30727952 | Pribinova 15 | Hlohovec | 92001 | Ochranné pom.-zamest., kosa, želez.tovar | 29.12.2016 | 12.01.2017 | 29.12.2016 | 178.3 |
| 2016000486 | 0000160017 | Jaroslav Farkaš | 47725001 | 717 | Dvorníky | 92056 | Oprava vodovodu | 27.12.2016 | 10.01.2017 | 29.12.2016 | 220 |
| 2016000485 | 1600000597 | Papier centrum plus,s.r.o | 36235644 | Za poštou 7/A | Hlohovec | 92001 | Kancelárske potreby | 29.12.2016 | 05.01.2017 | 29.12.2016 | 39.96 |
| 2016000484 | 1600000586 | Papier centrum plus,s.r.o | 36235644 | Za poštou 7/A | Hlohovec | 92001 | Kancelárske potreby | 22.12.2016 | 29.12.2016 | 29.12.2016 | 142.5 |
| 2016000483 | 0000162634 | KOMPLEX-odpad.spol. | 34100644 | | Pusté Sady 131 | 92554 | Vrecia na plasty | 22.12.2016 | 05.01.2017 | 29.12.2016 | 20.4 |
| 2016000482 | 0000162646 | KOMPLEX-odpad.spol. | 34100644 | | Pusté Sady 131 | 92554 | Vývoz tko | 22.12.2016 | 05.01.2017 | 29.12.2016 | 946.9 |
| 2016000481 | 0000162647 | KOMPLEX-odpad.spol. | 34100644 | | Pusté Sady 131 | 92554 | Úložné tko | 22.12.2016 | 05.01.2017 | 29.12.2016 | 1891.11 |
| 2016000480 | 0014402016 | Dexia banka Slovensko,a.s | 31575951 | Hodžova 11 | Žilina | 01011 | Poplatok za vedenie účtu CP | 21.12.2016 | 28.12.2016 | 21.12.2016 | 67.31 |
| 2016000479 | 0002016176 | ElektroLIGHT s.r.o. | 44972741 | Za poštou 13/A | Hlohovec | 92001 | Práce s plošinou vianočný dekor | 13.12.2016 | 27.12.2016 | 29.12.2016 | 125.36 |
| 2016000478 | 2016002488 | KEO, s.r.o. | 36739464 | Poľná 151/5 | Záhorce | 99106 | Udržiavací popl.Keo, ročná licencia 2017 | 20.12.2016 | 04.01.2017 | 28.12.2016 | 295.04 |
| 2016000477 | 0020161059 | Igor Kollárik | 41596013 | Pažitná 1013/9 | Sereď | 92601 | Oprava kotlov bytovka č. 779 | 28.12.2016 | 11.01.2017 | 29.12.2016 | 571.4 |
| 2016000476 | 0002016205 | You a Me Trade s.r.o. | 47480939 | 9.mája 32 | Hlohovec | 92001 | Stravovanie dôchodci | 22.12.2016 | 05.01.2017 | 29.12.2016 | 1740 |
| 2016000475 | 0020161822 | Revis-Servis spol. s r.o. | 36657719 | Fraňa Mojtu 1 | Nitra | 94901 | Toner - kopírka | 22.12.2016 | 05.01.2017 | 27.12.2016 | 78 |
| 2016000474 | 0000312016 | Libor Polák inštal.práce | 35109408 | | Dvorníky 92 | 92056 | Výmena radiátorov KD | 22.12.2016 | 06.01.2017 | 27.12.2016 | 4998 |
| 2016000473 | 0116139194 | Le Cheque Dejeuner,s.r.o. | 31396674 | Vajnorská 32 | Bratislava | 83103 | Stravné lístky | 23.12.2016 | 06.01.2017 | 27.12.2016 | 530.04 |
| 2016000472 | 0001160915 | LABEKO, s.r.o. | 36239313 | Krajinská cesta 2929 | | 92101 | Rozbor vody z ČOV | 21.12.2016 | 04.01.2017 | 27.12.2016 | 171.48 |
| 2016000471 | 0000216599 | Regionálny úrad ver.zdrav | 00610933 | Limbova 6 | Trnava | 91709 | Vzorky pitnej vody - vyšetrenie | 20.12.2016 | 03.01.2017 | 27.12.2016 | 137 |
| 2016000470 | 0000160017 | Jaroslav Farkaš | 47725001 | 717 | Dvorníky | 92056 | Oprava vodovodu | 19.12.2016 | 02.01.2017 | 27.12.2016 | 580 |
| 2016000469 | 0001712016 | Ing.Dušan Petrovič | 37253310 | Sihotská 15 | Hlohovec | 92001 | Práce BOZP | 19.12.2016 | 31.12.2016 | 21.12.2016 | 360 |
| 2016000468 | 0000252016 | Ing. Igor Pavlík | 37569686 | Suchovská 4 | Trnava | 91701 | Zmer. chodníka Dlhý hon k výstavbe chod. | 19.12.2016 | 02.01.2017 | 21.12.2016 | 965 |
| 2016000467 | 0002016089 | Roman Opeta-R.O.EXPRES | 37250345 | Za poštou 16/A | Hlohovec | 92001 | Prepravné ŠK | 30.11.2016 | 14.12.2016 | 21.12.2016 | 120 |
| 2016000466 | 0002016172 | ElektroLIGHT s.r.o. | 44972741 | Za poštou 13/A | Hlohovec | 92001 | Oprava verejného osvetl., vian.výzdoba | 09.12.2016 | 23.12.2016 | 21.12.2016 | 716.75 |
| 2016000465 | 0000020166 | Maroš Nemeček Pohostinstv | 37249371 | | Dvorníky | 92056 | Dôchodci strava - predvianočné posedenie | 16.12.2016 | 31.12.2016 | 21.12.2016 | 1531.8 |
| 2016000464 | 2016001748 | KEO, s.r.o. | 36739464 | Poľná 151/5 | Záhorce | 99106 | Školenie pracovníkov ocú | 14.11.2016 | 28.11.2016 | 15.12.2016 | 196 |
| 2016000463 | 0001292016 | Vincent Majka | 30109361 | | Šalgočka 159 | 92554 | Vývoz - čistenie čov | 07.12.2016 | 21.12.2016 | 21.12.2016 | 84 |
| 2016000462 | 0001602016 | Ing. Beatrix Kopcová - KOBE | 41296851 | Sv.Cyrila a Metoda 11 | Piešťany | 92101 | Poskytnutie odb.pomoci - vodovod a ČOVaK | 08.12.2016 | 22.12.2016 | 21.12.2016 | 720 |
| 2016000461 | 3307672726 | Slovak Telkom,a.s. | 35763469 | Karadžičova 10 | Bratislava | 82513 | Notebook Lenovo IdaPad 110 | 12.12.2016 | 15.12.2016 | 13.12.2016 | 20.03 |
| 2016000460 | 0000016085 | Ľubomír Krajčovič-Merkl | 45320187 | Hlohovská cesta 65/80 | Leopoldov | 92041 | Zameranie nehn. a vyhotov.geom.plánu | 13.12.2016 | 12.01.2017 | 21.12.2016 | 140 |
| 2016000459 | 0000162428 | KOMPLEX-odpad.spol. | 34100644 | | Pusté Sady 131 | 92554 | Vývoz tko | 30.11.2016 | 14.12.2016 | 13.12.2016 | 946.9 |
| 2016000458 | 0000162477 | KOMPLEX-odpad.spol. | 34100644 | | Pusté Sady 131 | 92554 | Úložné tko | 01.12.2016 | 15.12.2016 | 13.12.2016 | 1677.1 |
| 2016000457 | 0001160847 | LABEKO, s.r.o. | 36239313 | Krajinská cesta 2929 | | 92101 | Rozbor vody z ČOV | 05.12.2016 | 19.12.2016 | 13.12.2016 | 171.48 |
| 2016000456 | 0001600178 | EKOTEC spol. s r.o. | 00687022 | Lamačská cesta 20 | Bratislava | 84103 | Ročná kontrola detských ihrísk | 08.12.2016 | 22.12.2016 | 13.12.2016 | 976.8 |
| 2016000455 | 7010626704 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia PČ - vodovod | 08.12.2016 | 22.12.2016 | 22.12.2016 | 963.42 |
| 2016000454 | 7010626692 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia športový klub | 08.12.2016 | 22.12.2016 | 22.12.2016 | 90.17 |
| 2016000453 | 7160889229 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia ocú, kultúrny dom | 05.12.2016 | 19.12.2016 | 19.12.2016 | 230.38 |
| 2016000452 | 7010626289 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia čov a k | 06.12.2016 | 20.12.2016 | 20.12.2016 | 925.08 |
| 2016000451 | 7150923619 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia verejné osvetlenie | 05.12.2016 | 19.12.2016 | 19.12.2016 | 551.65 |
| 2016000450 | 0002016597 | Agentúra 208, s.r.o. | 36285323 | Ľuda Zúbka 16 | Hlohovec | 92001 | Pamätné listy, propag.materiál -dôchodci | 06.12.2016 | 20.12.2016 | 13.12.2016 | 88.85 |
| 2016000449 | 2791212040 | Slovak Telkom,a.s. | 35763469 | Karadžičova 10 | Bratislava | 82513 | Telekomunik.služby - telef.p., internet | 02.12.2016 | 19.12.2016 | 13.12.2016 | 146.98 |
| 2016000448 | 0116131022 | Le Cheque Dejeuner,s.r.o. | 31396674 | Vajnorská 32 | Bratislava | 83103 | Stravné lístky | 02.12.2016 | 16.12.2016 | 13.12.2016 | 563.34 |
| 2016000447 | 0000016064 | Cesty, s.r.o. | 47131276 | Cabajská 28 | Nitra | 94901 | Parkovisko pri kultúrnom dome Dvorníky | 30.11.2016 | 14.12.2016 | 09.12.2016 | 5928 |
| 2016000446 | 0000016065 | Cesty, s.r.o. | 47131276 | Cabajská 28 | Nitra | 94901 | Oprava chodníka | 30.11.2016 | 30.11.2016 | 09.12.2016 | 5733.6 |
| 2016000445 | 0023873711 | INPROST s.r.o. | 31363091 | Smrečianska 29 | Bratislava | 81105 | Obecné noviny | 01.12.2016 | 08.12.2016 | 09.12.2016 | 67.6 |
| 2016000444 | 0020160195 | infoera s.r.o. | 46009604 | Hlohovecká 749/119 | Pata | 92553 | IT služby | 01.12.2016 | 15.12.2016 | 13.12.2016 | 186 |
| 2016000443 | 7243743454 | SPP a.s. | 35815256 | Mlynské nivy 44/a | Bratislava | 82511 | Zemný plyn kultúrny dom Posádka | 01.12.2016 | 02.01.2017 | 21.12.2016 | 10 |
| 2016000442 | 7243743453 | SPP a.s. | 35815256 | Mlynské nivy 44/a | Bratislava | 82511 | Zemný plyn obecný úrad, kultúrny dom | 01.12.2016 | 02.01.2017 | 21.12.2016 | 1228 |
| 2016000441 | 7243743455 | SPP a.s. | 35815256 | Mlynské nivy 44/a | Bratislava | 82511 | Zemný plyn zdravotné stredisko | 01.12.2016 | 02.01.2017 | 21.12.2016 | 268 |
| 2016000440 | 0002016187 | You a Me Trade s.r.o. | 47480939 | 9.mája 32 | Hlohovec | 92001 | Stravovanie - dôchodci | 30.11.2016 | 15.12.2016 | 09.12.2016 | 2190 |
| 2016000439 | 1600000544 | Papier centrum plus,s.r.o | 36235644 | Za poštou 7/A | Hlohovec | 92001 | Kancelárske potreby | 30.11.2016 | 07.12.2016 | 08.12.2016 | 109.25 |
| 2016000438 | 0000422016 | Peter Markech | 40377971 | 148 | Bojničky | 92055 | Žaluzie do domu smútku | 30.11.2016 | 14.12.2016 | 09.12.2016 | 684.6 |
| 2016000437 | 0001282016 | Vincent Majka | 30109361 | | Šalgočka 159 | 92554 | Oprava nákl. autom. T815 | 30.11.2016 | 14.12.2016 | 09.12.2016 | 3000 |
| 2016000436 | 7610262043 | Slovak Telkom,a.s. | 35763469 | Karadžičova 10 | Bratislava | 82513 | Moblilné telek. služby | 22.11.2016 | 09.12.2016 | 09.12.2016 | 38.03 |
| 2016000435 | 2366647674 | Orange Slovensko a.s. | 35697270 | Prievozská 6/A | Bratislava | 82109 | Mobilné telek. služby | 26.11.2016 | 10.12.2016 | 09.12.2016 | 1 |
| 2016000434 | 2366574735 | Orange Slovensko a.s. | 35697270 | Prievozská 6/A | Bratislava | 82109 | Mobilné telef. služby | 26.11.2016 | 10.12.2016 | 09.12.2016 | 45 |
| 2016000433 | 0116000275 | AGROPRET - PULZ a.s. | 44258623 | Kremnická 26 | Bratislava | 85101 | Dvíhač vriec GBOGBALLE BXL 1300 | 29.11.2016 | 06.12.2016 | 08.12.2016 | 5340 |
| 2016000432 | 0116000277 | AGROPRET - PULZ a.s. | 44258623 | Kremnická 26 | Bratislava | 85101 | Mechanická zadná lopata Fliegl | 29.11.2016 | 06.12.2016 | 08.12.2016 | 1049.58 |
| 2016000431 | 0002016201 | MAAN Reklama s.r.o. | 46751831 | M.Bela 61/2 | Hlohovec | 92001 | Samolepky SMETIE 2017 | 28.11.2016 | 05.12.2016 | 29.11.2016 | 247.32 |
| 2016000430 | 0020160263 | PROUNION, a.s. Nitra | 45597103 | Piaristická 2 | Nitra | 94901 | Manžment VO - rezerva č. 2 a č. 3- ČOVaK | 25.11.2016 | 09.12.2016 | 29.11.2016 | 6240 |
| 2016000429 | 0002016031 | Ing.Viera Karádyová | 34619038 | | Ružindol 236 | 91961 | Prípravné práce - vyraďovanie písomností | 25.11.2016 | 09.12.2016 | 29.11.2016 | 1000 |
| 2016000428 | 0100112016 | Julian Gerula | 45340439 | | Bzince 95 | 95605 | Kontrola kotlov ocú | 22.11.2016 | 24.11.2016 | 25.11.2016 | 90 |
| 2016000427 | 0000160016 | Jaroslav Farkaš | 47725001 | 717 | Dvorníky | 92056 | Výkopové práce na miestnom cintoríne | 14.11.2016 | 28.11.2016 | 23.11.2016 | 75 |
| 2016000426 | 0020164049 | AGROWELT,sro Dvorníky | 36253472 | | Dvorníky 64 | 92056 | Oprava kosačky | 10.11.2016 | 24.11.2016 | 23.11.2016 | 69.01 |
| 2016000425 | 0002016206 | Jozef Kollár JKExpes HC | 42163005 | Ľ.Zúbka 1457/4 | Hlohovec | 92001 | Prepravné ŠK | 14.11.2016 | 28.11.2016 | 23.11.2016 | 134.76 |
| 2016000424 | 0002016107 | Martinkovič Jozefplyn.zar | 30336481 | | Žlkovce 182 | 92042 | Ročná kontrola plyn.kotlov KD,ocú,zdr.s. | 27.10.2016 | 03.11.2016 | 23.11.2016 | 190.8 |
| 2016000423 | 5021617646 | Poradca podnikateľa | 31592503 | Martina Rázusa 23A | Žilina 1 | 01001 | Publikácie - DÚPP, PMPP 2017 | 14.11.2016 | 14.11.2016 | 21.11.2016 | 157.26 |
| 2016000422 | 5021617323 | Poradca podnikateľa | 31592503 | Martina Rázusa 23A | Žilina 1 | 01001 | Videoškolenia 4.11.2016 - 3.11.2017 | 14.11.2016 | 14.11.2016 | 21.11.2016 | 213.19 |
| 2016000421 | 0416110076 | Poradca podnikateľa | 31592503 | Martina Rázusa 23A | Žilina 1 | 01001 | Úplné znenie zákonov 2017 | 14.11.2016 | 14.11.2016 | 21.11.2016 | 119.87 |
| 2016000420 | 0416110075 | Poradca podnikateľa | 31592503 | Martina Rázusa 23A | Žilina 1 | 01001 | Finančný spravodajca 2017 | 14.11.2016 | 14.11.2016 | 21.11.2016 | 26.4 |
| 2016000419 | 0000152016 | Obec Vinohrady nad Váhom | 00306304 | | Vinohrady n/V 355 | 92555 | Vodné - dodávka vody - Borody | 19.10.2016 | 02.11.2016 | 18.11.2016 | 186.66 |
| 2016000418 | 0000142016 | Obec Vinohrady nad Váhom | 00306304 | | Vinohrady n/V 355 | 92555 | Vodné - dodávka vody - Borody | 19.10.2016 | 02.11.2016 | 18.11.2016 | 269.62 |
| 2016000417 | 0000132016 | Obec Vinohrady nad Váhom | 00306304 | | Vinohrady n/V 355 | 92555 | Vodné - dodávka vody - Borody | 19.10.2016 | 02.11.2016 | 18.11.2016 | 624.79 |
| 2016000416 | 0020162398 | Ing.Z. Marczibal CONNECT | 17644429 | | Kráľov Brod | 92541 | Kancelárske potreby - tlačivá | 10.11.2016 | 17.11.2016 | 14.11.2016 | 74.9 |
| 2016000415 | 0000000098 | Metro Nitra | 45952671 | Hlohovecká cesta | Nitra | 94901 | Cukrovinky pre deti - Mikuláš | 10.11.2016 | 10.11.2016 | 10.11.2016 | 643.19 |
| 2016000414 | 0001172016 | Vincent Majka | 30109361 | | Šalgočka 159 | 92554 | Čistenie čov | 04.11.2016 | 18.11.2016 | 14.11.2016 | 300 |
| 2016000413 | 7010623272 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia - čov a k | 08.11.2016 | 22.11.2016 | 22.11.2016 | 923.52 |
| 2016000412 | 7010623537 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia ŠK | 08.11.2016 | 22.11.2016 | 22.11.2016 | 140.53 |
| 2016000411 | 7010623549 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia - vodovod | 08.11.2016 | 22.11.2016 | 22.11.2016 | 942.18 |
| 2016000410 | 0000416187 | KOVOR s.r.o. | 36279005 | Šulekovská 1581/16 | | 92601 | Rúry, rošt na advent.veniec | 04.11.2016 | 18.11.2016 | 14.11.2016 | 131.4 |
| 2016000409 | 0000162167 | KOMPLEX-odpad.spol. | 34100644 | | Pusté Sady 131 | 92554 | Vývoz tko | 31.10.2016 | 14.11.2016 | 14.11.2016 | 946.9 |
| 2016000408 | 0000162213 | KOMPLEX-odpad.spol. | 34100644 | | Pusté Sady 131 | 92554 | Úložné tko | 02.11.2016 | 16.11.2016 | 14.11.2016 | 2513.13 |
| 2016000407 | 0002016074 | OKNA HC s.r.o. | 47808888 | Tehelná 31 | Hlohovec | 92001 | Oprava okien byt.dom 778 | 09.11.2016 | 16.11.2016 | 09.11.2016 | 84 |
| 2016000406 | 7150919750 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia - verejné osvetlenie | 07.11.2016 | 21.11.2016 | 21.11.2016 | 516.43 |
| 2016000405 | 7170864129 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia - ocú, KD | 07.11.2016 | 21.11.2016 | 21.11.2016 | 217.16 |
| 2016000404 | 6790275479 | Slovak Telkom,a.s. | 35763469 | Karadžičova 10 | Bratislava | 82513 | Telekomunikačné službny ocú | 02.11.2016 | 18.11.2016 | 08.11.2016 | 154.5 |
| 2016000403 | 0201640044 | AGROWELT,sro Dvorníky | 36253472 | | Dvorníky 64 | 92056 | Materiál na kosačky | 31.10.2016 | 14.11.2016 | 08.11.2016 | 105.8 |
| 2016000402 | 7449410636 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia - čov a k | 02.11.2016 | 16.11.2016 | 16.11.2016 | 784.38 |
| 2016000401 | 7449411640 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia - verejné osvetlenie | 02.11.2016 | 16.11.2016 | 16.11.2016 | 123.64 |
| 2016000400 | 0016000476 | Water Resources, s.r.o. | 45986819 | Hlavná 594 | Kráľová nad Váhom | 92591 | Chlorňan sodný a oprava chlorovača | 30.10.2016 | 13.11.2016 | 08.11.2016 | 327.6 |
| 2016000399 | 0000016058 | Cesty, s.r.o. | 47131276 | Cabajská 28 | Nitra | 94901 | Oprava chodníkov po kanalizácii | 31.10.2016 | 30.11.2016 | 25.11.2016 | 74905 |
| 2016000398 | 0002016176 | You a Me Trade s.r.o. | 47480939 | 9.mája 32 | Hlohovec | 92001 | Stravovanie dôchodcov | 31.10.2016 | 14.11.2016 | 08.11.2016 | 2034 |
| 2016000397 | 0020160176 | infoera s.r.o. | 46009604 | Hlohovecká 749/119 | Pata | 92553 | IT služby | 03.11.2016 | 17.11.2016 | 29.11.2016 | 186 |
| 2016000396 | 1600000489 | Papier centrum plus,s.r.o | 36235644 | Za poštou 7/A | Hlohovec | 92001 | Kancelárske potreby | 31.10.2016 | 07.11.2016 | 03.11.2016 | 96.36 |
| 2016000395 | 0002016191 | Jozef Kollár JKExpes HC | 42163005 | Ľ.Zúbka 1457/4 | Hlohovec | 92001 | Prepravné ŠK | 19.10.2016 | 02.11.2016 | 03.11.2016 | 68.52 |
| 2016000394 | 0002016190 | Jozef Kollár JKExpes HC | 42163005 | Ľ.Zúbka 1457/4 | Hlohovec | 92001 | Prepravné ŠK | 19.10.2016 | 02.11.2016 | 03.11.2016 | 169.84 |
| 2016000393 | 7308563322 | SPP a.s. | 35815256 | Mlynské nivy 44/a | Bratislava | 82511 | Zemný plyn - ocú, KD | 01.11.2016 | 01.12.2016 | 14.11.2016 | 1043 |
| 2016000392 | 7308563323 | SPP a.s. | 35815256 | Mlynské nivy 44/a | Bratislava | 82511 | Zemný plyn - kultúrny dom Posádka | 01.11.2016 | 01.12.2016 | 14.11.2016 | 10 |
| 2016000391 | 7308563324 | SPP a.s. | 35815256 | Mlynské nivy 44/a | Bratislava | 82511 | Zemný plyn - zdravotné stredisko | 01.11.2016 | 01.12.2016 | 14.11.2016 | 228 |
| 2016000390 | 0000160492 | SIGNATECH spol. s r.o. | 44690118 | Družstevná 737/1 | Častá | 90089 | Dopravné značenie pred bytov.domom č.778 | 13.10.2016 | 20.10.2016 | 02.11.2016 | 80.78 |
| 2016000389 | 2362266964 | Orange Slovensko a.s. | 35697270 | Prievozská 6/A | Bratislava | 82109 | Mobilný teletón - telefónne služby | 26.10.2016 | 09.11.2016 | 03.11.2016 | 1 |
| 2016000388 | 2362192981 | Orange Slovensko a.s. | 35697270 | Prievozská 6/A | Bratislava | 82109 | Mobilný teletón - telef. služby | 26.10.2016 | 09.11.2016 | 03.11.2016 | 46.08 |
| 2016000387 | 0000216482 | Regionálny úrad ver.zdrav | 00610933 | Limbova 6 | Trnava | 91709 | Vzorky pitnej vody - vyšetrenie | 24.10.2016 | 07.11.2016 | 28.10.2016 | 137 |
| 2016000386 | 0161203347 | CWS-boco Slovensko,s.r.o. | 31411045 | M.R.Štefánika 58 | Hlohovec | 92001 | Dávkovač skladaných pap. uterákov | 27.10.2016 | 06.11.2016 | 03.11.2016 | 112.8 |
| 2016000385 | 7609305207 | Slovak Telkom,a.s. | 35763469 | Karadžičova 10 | Bratislava | 82513 | Telef. služby - vodovod, čov a k | 22.10.2016 | 09.11.2016 | 27.10.2016 | 37.66 |
| 2016000384 | 0001160721 | LABEKO, s.r.o. | 36239313 | Krajinská cesta 2929 | | 92101 | Rozbor vody z ČOV | 25.10.2016 | 08.11.2016 | 03.11.2016 | 171.48 |
| 2016000383 | 8101608751 | Wolters Kluwr s.r.o. | 31348262 | Mlynské nivy 48 | Bratislava 2 | 82109 | Účtovníctvo ROPO a OBCÍ 11/2016-10/2017 | 18.10.2016 | 01.11.2016 | 26.10.2016 | 79.8 |
| 2016000382 | 0001302016 | Ing. Beatrix Kopcová - KOBE | 41296851 | Sv.Cyrila a Metoda 11 | Piešťany | 92101 | Odborná pomoc - vodovod, ver.kanalizácia | 13.10.2016 | 27.10.2016 | 28.10.2016 | 1080 |
| 2016000381 | 0000000038 | Mesto Leopoldov | 00312703 | Hlohovvská cesta 104/2 | Leopoldov | 92041 | Refundácia nákladov posudzujúci zdrav.pr | 19.10.2016 | 02.11.2016 | 27.10.2016 | 67.46 |
| 2016000380 | 0000160470 | EUROPEA group spol. s r.o. | 31324932 | Šípová 3/A | Bratislava | 82107 | Generátory pre ČOV a ČS | 17.10.2016 | 01.11.2016 | 31.10.2016 | 11508 |
| 2016000379 | 0000201620 | Mgr. Daniela Minarovičová | 36095516 | Tehelná 6/B | Trnava | 91701 | Dopravno-psycholog.vyšet.vodičov-hasičov | 20.10.2016 | 25.10.2016 | 21.10.2016 | 450 |
| 2016000378 | 0200026904 | Jablotron Slovakia, s.r.o. | 31645976 | Sasinkova 14 | | 01001 | Poplatok - bezpečn. SIM | 18.10.2016 | 25.10.2016 | 21.10.2016 | 10.76 |
| 2016000377 | 7010618475 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia - vodovod | 13.10.2016 | 27.10.2016 | 27.10.2016 | 983.77 |
| 2016000376 | 0116000236 | AGROPRET - PULZ a.s. | 44258623 | Kremnická 26 | Bratislava | 85101 | Kolesový traktor,traktor. fekálny náves | 13.10.2016 | 12.11.2016 | 10.11.2016 | 108000 |
| 2016000375 | 0000016127 | BELLIMPEX, s.r.o. | 36705390 | Kossuthova 6 | Štúrovo | 94301 | Oprava merača rýchlosti | 05.10.2016 | 19.10.2016 | 18.10.2016 | 153.6 |
| 2016000374 | 0200026185 | Jablotron Slovakia, s.r.o. | 31645976 | Sasinkova 14 | | 01001 | Poplatok - bezpečnostná SIM | 07.10.2016 | 14.10.2016 | 10.10.2016 | 10.76 |
| 2016000373 | 0000161911 | KOMPLEX-odpad.spol. | 34100644 | | Pusté Sady 131 | 92554 | Vývoz tko | 03.10.2016 | 17.10.2016 | 11.10.2016 | 946.9 |
| 2016000372 | 0000161947 | KOMPLEX-odpad.spol. | 34100644 | | Pusté Sady 131 | 92554 | Úložné tko | 03.10.2016 | 17.10.2016 | 11.10.2016 | 3307.03 |
| 2016000371 | 0002016184 | Jozef Kollár JKExpes HC | 42163005 | Ľ.Zúbka 1457/4 | Hlohovec | 92001 | Prepravné ŠK | 05.10.2016 | 19.10.2016 | 11.10.2016 | 199.08 |
| 2016000370 | 7140972043 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia ŠK | 04.10.2016 | 18.10.2016 | 18.10.2016 | 105.06 |
| 2016000369 | 7140972042 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia - ocú, KD | 04.10.2016 | 18.10.2016 | 18.10.2016 | 163.09 |
| 2016000368 | 7170856300 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia verejné osvetlenie | 04.10.2016 | 18.10.2016 | 18.10.2016 | 426.64 |
| 2016000367 | 0060160319 | MARINER Plus s.r.o. | 35781564 | Naftárska 1413 | | 90845 | Praestol K 232 L - ČOV | 29.09.2016 | 29.10.2016 | 11.10.2016 | 453.6 |
| 2016000366 | 7449383753 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia - obec, byty | 03.10.2016 | 17.10.2016 | 17.10.2016 | 3014.5 |
| 2016000365 | 7449383752 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia verejné osvetlenie | 03.10.2016 | 17.10.2016 | 17.10.2016 | 123.64 |
| 2016000364 | 7449382549 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia ČOV | 03.10.2016 | 17.10.2016 | 17.10.2016 | 784.38 |
| 2016000363 | 0001160647 | LABEKO, s.r.o. | 36239313 | Krajinská cesta 2929 | | 92101 | Rozbor vody ČOV | 03.10.2016 | 17.10.2016 | 10.10.2016 | 80.4 |
| 2016000362 | 7140971715 | ZSE Energia a.s. | 36677281 | Čulenova 6 | Bratislava 1 | 81647 | Elektrická energia čov | 05.10.2016 | 19.10.2016 | 19.10.2016 | 833.63 |
| 2016000361 | 3789342471 | Slovak Telkom,a.s. | 35763469 | Karadžičova 10 | Bratislava | 82513 | Telefónne služby | 02.10.2016 | 18.10.2016 | 11.10.2016 | 130.44 |
| 2016000360 | 0000000118 | Metro Nitra | 45952671 | Hlohovecká cesta | Nitra | 94901 | Elektrický ohrievač | 06.10.2016 | 06.10.2016 | 06.10.2016 | 179.99 |
| 2016000359 | 9000964477 | Slovenská pošta, a.s. | 36631124 | Partizánska cesta 9 | Banská Bystrica | 97599 | Vyhotovenie poštových poukážok | 29.09.2016 | 06.11.2016 | 18.10.2016 | 32.87 |
| 2016000358 | 0002016174 | Jozef Kollár JKExpes HC | 42163005 | Ľ.Zúbka 1457/4 | Hlohovec | 92001 | Prepravné služby - futbalisti ŠK | 30.09.2016 | 14.10.2016 | 10.10.2016 | 91.32 |
| 2016000357 | 0002016153 | You a Me Trade s.r.o. | 47480939 | 9.mája 32 | Hlohovec | 92001 | Stravovanie dôchodcov | 30.09.2016 | 14.10.2016 | 11.10.2016 | 1704 |
| 2016000356 | 0020160163 | infoera s.r.o. | 46009604 | Hlohovecká 749/119 | Pata | 92553 | IT služby | 04.10.2016 | 18.10.2016 | 11.10.2016 | 186 |
| 2016000355 | 7308543746 | SPP a.s. | 35815256 | Mlynské nivy 44/a | Bratislava | 82511 | Zemný plyn Zdravotné stredisko | 01.10.2016 | 31.10.2016 | 18.10.2016 | 138 |
| 2016000354 | 7308543745 | SPP a.s. | 35815256 | Mlynské nivy 44/a | Bratislava | 82511 | Zemný plyn Kukltúrny dom Posádka | 01.10.2016 | 31.10.2016 | 18.10.2016 | 10 |
| 2016000353 | 7308543744 | SPP a.s. | 35815256 | Mlynské nivy 44/a | Bratislava | 82511 | Zemný plyn ocú, kultúrny dom | 01.10.2016 | 31.10.2016 | 18.10.2016 | 630 |
| 2016000352 | | SUNOB Capital, s.r. o. | | | | | poklop | 30. September 2016 | 30. September 2016 | 30. September 2016 | 66 |
| 2016000351 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. September 2016 | 10. October 2016 | 30. September 2016 | 37.42 |
| 2016000350 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 28. September 2016 | 5. October 2016 | 30. September 2016 | 206.35 |
| 2016000349 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. September 2016 | 10. October 2016 | 30. September 2016 | 1 |
| 2016000348 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. September 2016 | 10. October 2016 | 30. September 2016 | 48.9 |
| 2016000347 | | Ing. Dušan Petrovič | | | | | práce v oblastiach BOZP a OPP | 27. September 2016 | 14. October 2016 | 30. September 2016 | 240 |
| 2016000346 | | IMEX Pumpy, s. r. o | | | | | ponorné čerpadlo | 20. September 2016 | 20. October 2016 | 11. October 2016 | 517.63 |
| 2016000345 | | Ing. Beatrix Kopcová - KOBE | | | | | prevádzkovanie VV a VK | 13. September 2016 | 27. September 2016 | 26. September 2016 | 1080 |
| 2016000344 | | Jozef Kollár JK Expres | | | | | prepravné služby | 16. September 2016 | 30. September 2016 | 26. September 2016 | 160.69 |
| 2016000343 | | Jozef Kollár JK Expres | | | | | prepravné služby | 16. September 2016 | 30. September 2016 | 26. September 2016 | 156.72 |
| 2016000342 | | Jozef Kollár JK Expres | | | | | prepravné služby | 16. September 2016 | 30. September 2016 | 26. September 2016 | 158.28 |
| 2016000341 | | Jozef Kollár JK Expres | | | | | prepravné služby | 16. September 2016 | 30. September 2016 | 26. September 2016 | 72.36 |
| 2016000340 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 12. September 2016 | 26. September 2016 | 26. September 2016 | 1081.1 |
| 2016000339 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 12. September 2016 | 26. September 2016 | 26. September 2016 | 94.49 |
| 2016000338 | | Kubišta Oto | | | | | obklad ŠK | 8. September 2016 | 15. September 2016 | 14. September 2016 | 195 |
| 2016000337 | | IMEX Pumpy, s. r. o | | | | | kalové čerpadlá | 13. September 2016 | 13. October 2016 | 7. October 2016 | 18399.96 |
| 2016000336 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 8. September 2016 | 22. September 2016 | 22. September 2016 | 834.52 |
| 2016000335 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 7. September 2016 | 21. September 2016 | 21. September 2016 | 146.04 |
| 2016000334 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 7. September 2016 | 21. September 2016 | 21. September 2016 | 373.54 |
| 2016000333 | | Komplex-odpadová spol | 34100644 | | | | predaj vriec na separovaný odpad | 5. September 2016 | 19. September 2016 | 16. September 2016 | 20.4 |
| 2016000332 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 5. September 2016 | 19. September 2016 | 16. September 2016 | 3040.04 |
| 2016000331 | | Komplex-odpadová spol | 34100644 | | | | vývoz komunálneho odpadu | 5. September 2016 | 19. September 2016 | 16. September 2016 | 1420.34 |
| 2016000330 | | CWS-boco Slovensko, s. r. o. | | | | | hygienické potreby | 7. September 2016 | 17. September 2016 | 14. September 2016 | 121.98 |
| 2016000329 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 2. September 2016 | 16. September 2016 | 16. September 2016 | 784.38 |
| 2016000328 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 2. September 2016 | 16. September 2016 | 16. September 2016 | 123.64 |
| 2016000327 | | Slovak Telekom, a.s. | | | | | hlasové služby | 2. September 2016 | 19. September 2016 | 14. September 2016 | 138.59 |
| 2016000326 | | Majka Vincent | | | | | čistenie ČOV | 24. August 2016 | 7. September 2016 | 9. September 2016 | 300 |
| 2016000325 | | Venron, s. r. o. | | | | | Bezpečnostné opatrenia objektu ČOV Dvorník | 31. August 2016 | 30. September 2016 | 29. September 2016 | 18988.8 |
| 2016000324 | | You & Me Trade s. r. o. | | | | | Obedy dôchodci | 31. August 2016 | 14. September 2016 | 9. September 2016 | 1980 |
| 2016000323 | | SPP, a. s. | | | | | odber zemného plynu | 1. September 2016 | 3. October 2016 | 16. September 2016 | 10 |
| 2016000322 | | SPP, a. s. | | | | | odber zemného plynu | 1. September 2016 | 3. October 2016 | 16. September 2016 | 202 |
| 2016000321 | | SPP, a. s. | | | | | odber zemného plynu | 1. September 2016 | 3. October 2016 | 16. September 2016 | 45 |
| 2016000320 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 31. August 2016 | 7. September 2016 | 6. September 2016 | 105.6 |
| 2016000319 | | Jaroslav Farkaš | | | | | čistenie jarku | 31. August 2016 | 14. September 2016 | 6. September 2016 | 230 |
| 2016000318 | | Jaroslav Cáder | | | | | práce dopravnými mechanizmami | 19. August 2016 | 2. September 2016 | 5. September 2016 | 695.76 |
| 2016000317 | | infoera s.r.o. | 46009604 | | | | IT služby | 1. September 2016 | 15. September 2016 | 9. September 2016 | 186 |
| 2016000316 | | AGROWELT, s.r.o. | | | | | oprava Stihl | 30. August 2016 | 13. September 2016 | 6. September 2016 | 153.65 |
| 2016000315 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. August 2016 | 9. September 2016 | 31. August 2016 | 1 |
| 2016000314 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. August 2016 | 9. September 2016 | 31. August 2016 | 45 |
| 2016000313 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. August 2016 | 9. September 2016 | 31. August 2016 | 37.68 |
| 2016000312 | | LABEKO, s.r.o. | | | | | rozbor vody z ČOV | 23. August 2016 | 6. September 2016 | 30. August 2016 | 80.4 |
| 2016000311 | | Pyrotex, s.r.o. | 36242781 | | | | tovar pre hasičov | 22. August 2016 | 31. August 2016 | 24. August 2016 | 865.32 |
| 2016000310 | | Pyrotex, s.r.o. | 36242781 | | | | tovar pre hasičov | 19. August 2016 | 31. August 2016 | 24. August 2016 | 1154.76 |
| 2016000309 | | Cesty, s. r. o. | | | | | Rekonštrukcia miestnej komunikácie Záhumenksá | 23. August 2016 | 22. September 2016 | 19. September 2016 | 139043 |
| 2016000308 | | Agrostroj-Peter Gubáň | | | | | kosenie v obci | 5. August 2016 | 25. August 2016 | 24. August 2016 | 216 |
| 2016000307 | | ZOFI s. r. o. | | | | | detská zostava | 22. August 2016 | 29. August 2016 | 22. August 2016 | 1950 |
| 2016000306 | | K.B.F. group s. r.o. | | | | | vodomery | 18. August 2016 | 1. September 2016 | 22. August 2016 | 1086.43 |
| 2016000305 | | Elekon, s.r.o. | | | | | oprava verejných vežových hodín | 17. August 2016 | 31. August 2016 | 19. August 2016 | 517.08 |
| 2016000304 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 5. August 2016 | 19. August 2016 | 19. August 2016 | 818.46 |
| 2016000303 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 5. August 2016 | 19. August 2016 | 19. August 2016 | 1343.34 |
| 2016000302 | | SUNOB Capital, s.r. o. | | | | | Dodávka poklopov | 10. August 2016 | 10. August 2016 | 10. August 2016 | 236.88 |
| 2016000301 | | DMProjekt s. r. o. | | | | | Spracovanie Územnoplánovacej dokumentácie obce Dvorníky - III.etapa: Zmeny a doplnky č. 1 | 8. August 2016 | 22. August 2016 | 16. August 2016 | 4900 |
| 2016000300 | | JKExpres, | | | | | prepravné služby | 4. August 2016 | 18. August 2016 | 16. August 2016 | 165.6 |
| 2016000299 | | JKExpres, | | | | | prepravné služby | 4. August 2016 | 18. August 2016 | 16. August 2016 | 144.48 |
| 2016000298 | | JKExpres, | | | | | prepravné služby | 4. August 2016 | 18. August 2016 | 16. August 2016 | 279.21 |
| 2016000297 | | Slovak Telekom, a.s. | | | | | hlasové služby | 2. August 2016 | 18. August 2016 | 16. August 2016 | 138.82 |
| 2016000296 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 3. August 2016 | 17. August 2016 | 17. August 2016 | 180.67 |
| 2016000295 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 3. August 2016 | 17. August 2016 | 17. August 2016 | 117.07 |
| 2016000294 | | Meva sport CZ s. r. o. Organizačná zložka Slo | | | | | futbalové dresy s potlačou | 5. August 2016 | 12. August 2016 | 12. August 2016 | 963.72 |
| 2016000293 | | MH-PS, s. r. o. | | | | | prenájom bodyzorbingových gúl | 6. August 2016 | 21. August 2016 | 10. August 2016 | 240 |
| 2016000292 | | infoera s.r.o. | 46009604 | | | | Zyxel 24 port Gigabit | 3. August 2016 | 17. August 2016 | 10. August 2016 | 90 |
| 2016000291 | | infoera s.r.o. | 46009604 | | | | IT služby | 3. August 2016 | 17. August 2016 | 10. August 2016 | 186 |
| 2016000290 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 3. August 2016 | 17. August 2016 | 17. August 2016 | 318.72 |
| 2016000289 | | Komplex-odpadová spol | 34100644 | | | | vývoz komunálneho odpadu | 29. July 2016 | 12. August 2016 | 10. August 2016 | 946.9 |
| 2016000288 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 1. August 2016 | 15. August 2016 | 10. August 2016 | 2529.06 |
| 2016000287 | | AGROWELT, s.r.o. | | | | | oprava FS 400 | 29. July 2016 | 12. August 2016 | 8. August 2016 | 222.27 |
| 2016000286 | | AGROWELT, s.r.o. | | | | | tovar | 29. July 2016 | 12. August 2016 | 8. August 2016 | 293.22 |
| 2016000285 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 1. August 2016 | 15. August 2016 | 15. August 2016 | 784.38 |
| 2016000284 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 1. August 2016 | 15. August 2016 | 15. August 2016 | 123.64 |
| 2016000283 | | You & Me Trade s. r. o. | | | | | Obedy dôchodci | 31. July 2016 | 14. August 2016 | 10. August 2016 | 1776 |
| 2016000282 | | LE cheque dejeneur s. r. o. | 31396674 | | | | Jedálne kupóny | 3. August 2016 | 17. August 2016 | 10. August 2016 | 2321.48 |
| 2016000281 | | SPP, a. s. | | | | | odber zemného plynu | 1. August 2016 | 31. August 2016 | 18. August 2016 | 10 |
| 2016000280 | | SPP, a. s. | | | | | odber zemného plynu | 1. August 2016 | 31. August 2016 | 18. August 2016 | 22 |
| 2016000279 | | SPP, a. s. | | | | | odber zemného plynu | 1. August 2016 | 31. August 2016 | 18. August 2016 | 97 |
| 2016000278 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 29. July 2016 | 5. August 2016 | 8. August 2016 | 24.4 |
| 2016000277 | | Poháry Bauer s. r. o. | | | | | Trofeje | 2. August 2016 | 9. August 2016 | 3. August 2016 | 97.73 |
| 2016000276 | | REVIS-SERVIS, s.r.o. | | | | | SHARP toner | 28. July 2016 | 11. August 2016 | 8. August 2016 | 66 |
| 2016000275 | | LABEKO, s.r.o. | | | | | rozbor vody z ČOV | 28. July 2016 | 11. August 2016 | 8. August 2016 | 68.4 |
| 2016000274 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. July 2016 | 9. August 2016 | 29. July 2016 | 37.42 |
| 2016000273 | | Ricasso-Šermiari z JV Bašty zámku Zvolen | | | | | Vystúpenie v rámci dňa detí | 29. July 2016 | 12. August 2016 | 29. July 2016 | 300 |
| 2016000272 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. July 2016 | 9. August 2016 | 28. July 2016 | 1 |
| 2016000271 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. July 2016 | 9. August 2016 | 28. July 2016 | 45 |
| 2016000270 | | Majka Vincent | | | | | vývoz kalov | 21. July 2016 | 4. August 2016 | 28. July 2016 | 120 |
| 2016000269 | | Pyrotex, s.r.o. | 36242781 | | | | dodanie tovaru | 20. July 2016 | 3. August 2016 | 28. July 2016 | 92.16 |
| 2016000268 | | Obec Vinohrady nad Váhom | | | | | vodné Borody | 19. July 2016 | 2. August 2016 | 28. July 2016 | 343.5 |
| 2016000267 | | CBS Vydavateľstvo, s.r.o. | | | | | Kniha Dolné Považie z neba 2. časť platby | 11. July 2016 | 25. July 2016 | 25. July 2016 | 321.75 |
| 2016000266 | | Jablotron Slovakia, s. r. o. | | | | | Bezpečnostná SIM | 19. July 2016 | 26. July 2016 | 21. July 2016 | 10.76 |
| 2016000265 | | ElektroLIGht s.r.o. | 44972741 | | | | Oprava verejného osvetlenia | 4. July 2016 | 4. August 2016 | 21. July 2016 | 159.11 |
| 2016000264 | | Divadlo PIKI | | | | | Divadelné predstavenie Elá Hop | 16. July 2016 | 29. July 2016 | 21. July 2016 | 300 |
| 2016000263 | | Karovič, s. r. o. | | | | | Dodávka Dmax 16 S3 | 19. July 2016 | 2. August 2016 | 19. July 2016 | 379.8 |
| 2016000262 | | A.S.A. Trnava, spol. s r.o. | | | | | Triedený zber | 12. July 2016 | 26. July 2016 | 21. July 2016 | 5040 |
| 2016000261 | | monte pbs s.r.o. | | | | | Servis hasiacich prístrojov | 14. July 2016 | 28. July 2016 | 21. July 2016 | 390.46 |
| 2016000260 | | Pavel Kyseľ Pa-Li | | | | | prenájom atrakcií | 16. July 2016 | 16. July 2016 | 16. July 2016 | 350 |
| 2016000259 | | Pyrotex, s.r.o. | 36242781 | | | | dodanie tovaru | 13. July 2016 | 27. July 2016 | 21. July 2016 | 369.36 |
| 2016000258 | | AGROWELT, s.r.o. | | | | | oprava kosačky | 7. July 2016 | 21. July 2016 | 14. July 2016 | 207.3 |
| 2016000257 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 8. July 2016 | 22. July 2016 | 22. July 2016 | 90.31 |
| 2016000256 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 8. July 2016 | 22. July 2016 | 22. July 2016 | 832.33 |
| 2016000255 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 8. July 2016 | 22. July 2016 | 22. July 2016 | 1338.95 |
| 2016000254 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 5. July 2016 | 19. July 2016 | 19. July 2016 | 294.28 |
| 2016000253 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 5. July 2016 | 19. July 2016 | 19. July 2016 | 175.93 |
| 2016000252 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 4. July 2016 | 18. July 2016 | 11. July 2016 | 2401.1 |
| 2016000251 | | Komplex-odpadová spol | 34100644 | | | | vývoz komunálneho odpadu | 30. June 2016 | 14. July 2016 | 11. July 2016 | 946.9 |
| 2016000250 | | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 30. June 2016 | 14. July 2016 | 11. July 2016 | 54.91 |
| 2016000249 | | Komplex-odpadová spol | 34100644 | | | | predaj vriec na separovaný odpad | 30. June 2016 | 14. July 2016 | 11. July 2016 | 122.4 |
| 2016000248 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 1. July 2016 | 15. July 2016 | 15. July 2016 | 784.38 |
| 2016000247 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 1. July 2016 | 15. July 2016 | 15. July 2016 | 200 |
| 2016000246 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 1. July 2016 | 15. July 2016 | 15. July 2016 | 3014.5 |
| 2016000245 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 1. July 2016 | 15. July 2016 | 15. July 2016 | 123.64 |
| 2016000244 | | Slovak Telekom, a.s. | | | | | hlasové služby | 2. July 2016 | 18. July 2016 | 11. July 2016 | 140.66 |
| 2016000243 | | Regionálny úrad verejného zdravotníctva | 610933 | | | | laboratórne vyšetrenie vody | 1. July 2016 | 15. July 2016 | 7. July 2016 | 369.5 |
| 2016000242 | | ElektroLIGht s.r.o. | 44972741 | | | | služby MP | 5. January 2016 | 19. January 2016 | 6. July 2016 | 198.34 |
| 2016000241 | | Agrostroj-Peter Gubáň | | | | | vykonané práce | 21. June 2016 | 13. July 2016 | 7. July 2016 | 1282.8 |
| 2016000240 | | You & Me Trade s. r. o. | | | | | Obedy dôchodci | 30. June 2016 | 14. July 2016 | 7. July 2016 | 1977 |
| 2016000239 | | LABEKO, s.r.o. | | | | | rozbor vody z ČOV | 30. June 2016 | 14. July 2016 | 7. July 2016 | 68.4 |
| 2016000238 | | AGROWELT, s.r.o. | | | | | tovar | 30. June 2016 | 14. July 2016 | 7. July 2016 | 329.97 |
| 2016000237 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 30. June 2016 | 7. July 2016 | 7. November 2016 | 961.15 |
| 2016000236 | | infoera s.r.o. | 46009604 | | | | IT služby | 4. July 2016 | 18. July 2016 | 7. July 2016 | 186 |
| 2016000235 | | SPP, a. s. | | | | | odber zemného plynu | 1. July 2016 | 1. August 2016 | 6. July 2016 | 10 |
| 2016000234 | | SPP, a. s. | | | | | odber zemného plynu | 1. July 2016 | 1. August 2016 | 6. July 2016 | 22 |
| 2016000233 | | SPP, a. s. | | | | | odber zemného plynu | 1. July 2016 | 1. August 2016 | 6. July 2016 | 97 |
| 2016000232 | | Wolters Kluwer s.r.o. | | | | | Vyúčtovacia faktúra | 15. March 2016 | 29. March 2016 | 15. March 2016 | 72 |
| 2016000232 | | Wolters Kluwer s.r.o. | | | | | publikácia Právo pre ropo a obce | 1. March 2016 | 0000-00-00 | 15. March 2016 | 72 |
| 2016000231 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. June 2016 | 0000-00-00 | 4. July 2016 | 1 |
| 2016000230 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. June 2016 | 0000-00-00 | 4. July 2016 | 45 |
| 2016000229 | | Slovak Telekom, a.s. | | | | | mobilné služby | 22. June 2016 | 0000-00-00 | 4. July 2016 | 37.6 |
| 2016000228 | | Obec Vinohrady nad Váhom | | | | | vodné Borody | 24. June 2016 | 0000-00-00 | 29. June 2016 | 25.92 |
| 2016000227 | | Ing. Igor Pavlík | | | | | polohopisné a výškopisné zameranie | 25. May 2016 | 0000-00-00 | 29. June 2016 | 300 |
| 2016000226 | | Ing. Igor Pavlík | | | | | geodetické práce | 28. June 2016 | 12. July 2016 | 29. June 2016 | 50 |
| 2016000225 | | Ing. Jozef Adamkovič | | | | | vykonanie auditu | 28. June 2016 | 6. July 2016 | 29. June 2016 | 2000 |
| 2016000224 | | AGROWELT, s.r.o. | | | | | oprava Stihl | 20. June 2016 | 4. July 2016 | 24. June 2016 | 41.76 |
| 2016000223 | | PROEURO, spol. s r. o. | | | | | príprava a realizácia podujatia Slávnostné odovzdanie diela | 19. June 2016 | 19. July 2016 | 4. July 2016 | 13200 |
| 2016000222 | | Majka Vincent | | | | | čistenie ČOV | 15. June 2016 | 29. June 2016 | 24. June 2016 | 252 |
| 2016000221 | | Roman Opeta-R.O.Expres | | | | | preprava osôb | 4. June 2016 | 25. June 2016 | 24. June 2016 | 120 |
| 2016000220 | | Firma KOŚÍK - siete s. r. o. | | | | | siete | 17. June 2016 | 1. July 2016 | 24. June 2016 | 211.88 |
| 2016000219 | | Ing. Dušan Petrovič | | | | | práce v oblastiach BOZP a OPP | 22. June 2016 | 30. June 2016 | 23. June 2016 | 360 |
| 2016000218 | | Pyrotex, s.r.o. | 36242781 | | | | dodanie tovaru | 15. June 2016 | 29. June 2016 | 23. June 2016 | 60 |
| 2016000217 | | Ekotoalety s.r.o. | | | | | prenájom mobilných WC | 13. June 2016 | 27. June 2016 | 20. June 2016 | 167.28 |
| 2016000216 | | Obec Vinohrady nad Váhom | | | | | vodné Borody | 9. June 2016 | 23. June 2016 | 16. June 2016 | 120.55 |
| 2016000215 | | Mesto Hlohovec, Spoločný obecný úrad Hlohovec | | | | | refakturácia nákladov | 9. June 2016 | 22. June 2016 | 13. June 2016 | 13.5 |
| 2016000214 | | Pyrotex, s.r.o. | 36242781 | | | | tovalr pre hasičov | 6. June 2016 | 20. June 2016 | 16. June 2016 | 979.92 |
| 2016000213 | | Igor Kollárik | | | | | oprava plynového kotla | 8. June 2016 | 22. June 2016 | 16. June 2016 | 51 |
| 2016000212 | | Slovak Telekom, a.s. | | | | | hlasové služby | 2. June 2016 | 20. June 2016 | 9. June 2016 | 153.28 |
| 2016000211 | | Jozef Kollár JK Expres | | | | | prepravné služby | 6. June 2016 | 20. June 2016 | 9. June 2016 | 89.4 |
| 2016000210 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 5. June 2016 | 20. June 2016 | 20. June 2016 | 199.6 |
| 2016000209 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 5. June 2016 | 20. June 2016 | 20. June 2016 | 83.92 |
| 2016000208 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 5. June 2016 | 20. June 2016 | 20. June 2016 | 947.53 |
| 2016000207 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 7. June 2016 | 21. June 2016 | 21. June 2016 | 771.67 |
| 2016000206 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 5. June 2016 | 20. June 2016 | 20. June 2016 | 339.07 |
| 2016000205 | | Agrostroj-Peter Gubáň | | | | | kosenie v obci | 30. May 2016 | 21. June 2016 | 10. June 2016 | 336 |
| 2016000204 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 1. June 2016 | 14. June 2016 | 10. June 2016 | 2372.39 |
| 2016000203 | | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 31. May 2016 | 14. June 2016 | 10. June 2016 | 61.2 |
| 2016000202 | | ElektroLIGht s.r.o. | 44972741 | | | | oprava VO | 1. June 2016 | 15. June 2016 | 10. June 2016 | 446.96 |
| 2016000201 | | Komplex-odpadová spol | 34100644 | | | | vývoz komunálneho odpadu | 31. May 2016 | 14. June 2016 | 10. June 2016 | 946.9 |
| 2016000200 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 1. June 2016 | 15. June 2016 | 15. June 2016 | 123.64 |
| 2016000199 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 1. June 2016 | 15. June 2016 | 15. June 2016 | 784.38 |
| 2016000198 | | AGROWELT, s.r.o. | | | | | dodanie tovaru | 24. May 2016 | 7. June 2016 | 7. June 2016 | 476.91 |
| 2016000197 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 31. May 2016 | 7. June 2016 | 7. June 2016 | 81 |
| 2016000196 | | SPP, a. s. | | | | | odber zemného plynu | 1. June 2016 | 1. July 2016 | 23. June 2016 | 10 |
| 2016000195 | | SPP, a. s. | | | | | odber zemného plynu | 1. June 2016 | 1. July 2016 | 23. June 2016 | 106 |
| 2016000194 | | SPP, a. s. | | | | | odber zemného plynu | 1. June 2016 | 1. July 2016 | 23. June 2016 | 23 |
| 2016000193 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 1. June 2016 | 15. June 2016 | 9. June 2016 | 118 |
| 2016000192 | | infoera s.r.o. | 46009604 | | | | IT služby | 2. June 2016 | 16. June 2016 | 10. June 2016 | 186 |
| 2016000191 | | You & Me Trade s. r. o. | | | | | Obedy dôchodci | 31. May 2016 | 14. June 2016 | 10. June 2016 | 1929 |
| 2016000190 | | Jaroslav Farkaš | | | | | úprava cesty | 31. May 2016 | 15. June 2016 | 2. June 2016 | 200 |
| 2016000189 | | Jaroslav Farkaš | | | | | rozbíjanie betónu | 26. May 2016 | 10. June 2016 | 2. June 2016 | 230 |
| 2016000188 | | Jaroslav Farkaš | | | | | úprava terénu | 30. May 2016 | 14. June 2016 | 2. June 2016 | 250 |
| 2016000187 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. May 2016 | 9. June 2016 | 31. May 2016 | 37.42 |
| 2016000185 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. May 2016 | 9. June 2016 | 31. May 2016 | 46 |
| 2016000184 | | LABEKO, s.r.o. | | | | | rozbor vody z ČOV | 23. May 2016 | 6. June 2016 | 31. May 2016 | 68.4 |
| 2016000183 | | GUTTE s. r. o. | | | | | drvenie stavebného odpadu | 23. May 2016 | 6. June 2016 | 2. June 2016 | 2690.14 |
| 2016000182 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 23. May 2016 | 6. June 2016 | 27. May 2016 | 40 |
| 2016000181 | | Obec Vinohrady nad Váhom | | | | | vodné Borody | 18. May 2016 | 1. June 2016 | 27. May 2016 | 162.04 |
| 2016000180 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 18. May 2016 | 1. June 2016 | 27. May 2016 | 141 |
| 2016000179 | | Jozef Kollár JK Expres | | | | | prepravné služby | 16. May 2016 | 30. May 2016 | 27. May 2016 | 66.6 |
| 2016000178 | | Majka Vincent | | | | | čistenie ČOV | 13. May 2016 | 27. May 2016 | 27. May 2016 | 84 |
| 2016000177 | | Ing. Oto Sedláček, | | | | | predaj tovaru | 30. April 2016 | 14. May 2016 | 19. May 2016 | 127.42 |
| 2016000176 | | Agrostroj-Peter Gubáň | | | | | práce - kosenie | 26. April 2016 | 16. May 2016 | 19. May 2016 | 312 |
| 2016000175 | | Jozef Kollár JK Expres | | | | | prepravné služby | 9. May 2016 | 23. May 2016 | 19. May 2016 | 143.04 |
| 2016000174 | | LE cheque dejeneur s. r. o. | 31396674 | | | | Jedálne kupóny | 9. May 2016 | 23. May 2016 | 19. May 2016 | 2812.4 |
| 2016000173 | | Slovak Telekom, a.s. | | | | | hlasové služby | 2. May 2016 | 18. May 2016 | 12. May 2016 | 165.3 |
| 2016000172 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 5. May 2016 | 19. May 2016 | 19. May 2016 | 102.88 |
| 2016000171 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 5. May 2016 | 19. May 2016 | 19. May 2016 | 789.06 |
| 2016000170 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 5. May 2016 | 19. May 2016 | 19. May 2016 | 890.35 |
| 2016000169 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 3. May 2016 | 17. May 2016 | 17. May 2016 | 392.52 |
| 2016000168 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 3. May 2016 | 17. May 2016 | 17. May 2016 | 227.99 |
| 2016000167 | | PAPERA s. r. o. | | | | | hygienické potreby | 5. May 2016 | 12. May 2016 | 5. May 2016 | 217.15 |
| 2016000166 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 2. May 2016 | 16. May 2016 | 16. May 2016 | 123.64 |
| 2016000165 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 2. May 2016 | 16. May 2016 | 16. May 2016 | 784.38 |
| 2016000164 | | Komplex-odpadová spol | 34100644 | | | | zber a odvoz papiera | 2. May 2016 | 16. May 2016 | 6. May 2016 | 129.98 |
| 2016000163 | | Komplex-odpadová spol | 34100644 | | | | vývoz komunálneho odpadu | 29. April 2016 | 13. May 2016 | 6. May 2016 | 946.9 |
| 2016000162 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 2. May 2016 | 16. May 2016 | 6. May 2016 | 2993.93 |
| 2016000161 | | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 2. May 2016 | 16. May 2016 | 6. May 2016 | 61.2 |
| 2016000160 | | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 29. April 2016 | 13. May 2016 | 6. May 2016 | 54.91 |
| 2016000159 | | AGROWELT, s.r.o. | | | | | dodanie tovaru | 3. May 2016 | 17. May 2016 | 6. May 2016 | 201.49 |
| 2016000158 | | infoera s.r.o. | 46009604 | | | | IT služby | 4. May 2016 | 18. May 2016 | 2. June 2016 | 186 |
| 2016000157 | | Jaroslav Farkaš | | | | | výkopové práce | 25. April 2016 | 9. May 2016 | 4. May 2016 | 320 |
| 2016000156 | | Jaroslav Farkaš | | | | | výkopové práce | 22. April 2016 | 6. May 2016 | 4. May 2016 | 70 |
| 2016000155 | | You & Me Trade s. r. o. | | | | | Obedy dôchodci | 30. April 2016 | 14. May 2016 | 6. May 2016 | 1683 |
| 2016000154 | | SPP, a. s. | | | | | odber zemného plynu | 1. May 2016 | 31. May 2016 | 19. May 2016 | 10 |
| 2016000153 | | SPP, a. s. | | | | | odber zemného plynu | 1. May 2016 | 31. May 2016 | 19. May 2016 | 55 |
| 2016000152 | | SPP, a. s. | | | | | odber zemného plynu | 1. May 2016 | 31. May 2016 | 19. May 2016 | 251 |
| 2016000151 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 29. April 2016 | 6. May 2016 | 4. May 2016 | 688.99 |
| 2016000150 | | Mar-Po, spol. s r. o. | | | | | materiál vodovod | 2. May 2016 | 1. June 2016 | 5. May 2016 | 165.6 |
| 2016000149 | | Jozef Kollár JK Expres | | | | | prepravné služby | 22. April 2016 | 6. May 2016 | 4. May 2016 | 96.84 |
| 2016000148 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 28. April 2016 | 12. May 2016 | 12. May 2016 | 125 |
| 2016000147 | | Viaproject s.r.o. | | | | | Projektová dokumentácia rekonštrukcia povrchov chodníkov v trase kanalizácie stoky A9 a A7 | 25. April 2016 | 9. May 2016 | 4. May 2016 | 908 |
| 2016000146 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. April 2016 | 0000-00-00 | 28. April 2016 | 37.42 |
| 2016000145 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. April 2016 | 0000-00-00 | 28. April 2016 | 1 |
| 2016000144 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. April 2016 | 0000-00-00 | 28. April 2016 | 45 |
| 2016000143 | | Mutton agency, s. r. o. Liptovská Porúbka | | | | | stany | 26. April 2016 | 0000-00-00 | 27. April 2016 | 434 |
| 2016000142 | | Mesto Hlohovec, Spoločný obecný úrad Hlohovec | | | | | refakturácia nákladov | 22. April 2016 | 0000-00-00 | 27. April 2016 | 40.5 |
| 2016000141 | | Obec Vinohrady nad Váhom | | | | | vodné Borody | 20. April 2016 | 0000-00-00 | 26. April 2016 | 88.14 |
| 2016000140 | | Obec Vinohrady nad Váhom | | | | | vodné Borody | 20. April 2016 | 0000-00-00 | 26. April 2016 | 64.81 |
| 2016000139 | | LABEKO, s.r.o. | | | | | rozbor vody z ČOV | 20. April 2016 | 0000-00-00 | 26. April 2016 | 173.88 |
| 2016000138 | | MARINER Plus s. r. o. | | | | | praestol K 232 L | 19. April 2016 | 0000-00-00 | 27. April 2016 | 453.6 |
| 2016000137 | | PORADCA s. r. o. Žilina | | | | | Príručka mzdovej účtovníčky | 14. April 2016 | 0000-00-00 | 21. April 2016 | 13.7 |
| 2016000136 | | CBS Vydavateľstvo, s.r.o. | | | | | Kniha Dolné Považie z neba | 19. April 2016 | 0000-00-00 | 18. April 2016 | 330 |
| 2016000135 | | Ekosta 2000, | | | | | projektová dokumentácia Vodovod - Posádka | 15. April 2016 | 0000-00-00 | 21. April 2016 | 4360.8 |
| 2016000134 | | ElektroLIGht s.r.o. | 44972741 | | | | služby MP a predaj tovaru | 13. April 2016 | 0000-00-00 | 21. April 2016 | 102.42 |
| 2016000133 | | Vlastivedné múzeum v Hlohovci | | | | | záchranný archeologický výskum | 13. April 2016 | 0000-00-00 | 18. April 2016 | 435 |
| 2016000132 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 11. April 2016 | 0000-00-00 | 25. April 2016 | 803.74 |
| 2016000131 | | Jozef Kollár JK Expres | | | | | prepravné služby | 8. April 2016 | 0000-00-00 | 14. April 2016 | 60.48 |
| 2016000130 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 11. April 2016 | 0000-00-00 | 14. April 2016 | 105 |
| 2016000129 | | Martinkovič Jozef | | | | | oprava kotla | 4. April 2016 | 0000-00-00 | 18. April 2016 | 102 |
| 2016000128 | | Ing. Beatrix Kopcová - KOBE | | | | | poskytovanie odbornej pomoci | 31. March 2016 | 0000-00-00 | 15. April 2016 | 1080 |
| 2016000127 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 7. April 2016 | 0000-00-00 | 21. April 2016 | 235.49 |
| 2016000126 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 7. April 2016 | 0000-00-00 | 21. April 2016 | 160.69 |
| 2016000125 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 7. April 2016 | 0000-00-00 | 21. April 2016 | 327 |
| 2016000124 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 6. April 2016 | 0000-00-00 | 15. April 2016 | 1008.4 |
| 2016000123 | | LABEKO, s.r.o. | | | | | rozbor vody z ČOV | 7. April 2016 | 0000-00-00 | 13. April 2016 | 68.4 |
| 2016000122 | | CWS-boco Slovensko, s. r. o. | | | | | dodanie tovaru | 7. April 2016 | 0000-00-00 | 13. April 2016 | 168.78 |
| 2016000121 | | Kantorka, n. o. Košice - Šebastovce | | | | | školenie | 20. March 2016 | 0000-00-00 | 8. April 2016 | 70 |
| 2016000120 | | Slovak Telekom, a.s. | | | | | hlasové služby | 3. April 2016 | 0000-00-00 | 14. April 2016 | 160.49 |
| 2016000119 | | Komplex-odpadová spol | 34100644 | | | | dodanie tovaru | 31. March 2016 | 0000-00-00 | 11. April 2016 | 61.2 |
| 2016000118 | | Komplex-odpadová spol | 34100644 | | | | vývoz komunálneho odpadu | 31. March 2016 | 0000-00-00 | 11. April 2016 | 1420.34 |
| 2016000117 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 4. April 2016 | 0000-00-00 | 11. April 2016 | 2876.79 |
| 2016000116 | | Slovak Telekom, a.s. | | | | | hlasové služby | 1. April 2016 | 0000-00-00 | 7. April 2016 | 24 |
| 2016000115 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 1. April 2016 | 0000-00-00 | 21. April 2016 | 784.38 |
| 2016000114 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 1. April 2016 | 0000-00-00 | 15. April 2016 | 123.64 |
| 2016000113 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 1. April 2016 | 0000-00-00 | 15. April 2016 | 3014.5 |
| 2016000112 | | Jozef Kollár JK Expres | | | | | prepravné služby | 1. April 2016 | 0000-00-00 | 11. April 2016 | 60.6 |
| 2016000111 | | AGROWELT, s.r.o. | | | | | oprava | 29. March 2016 | 0000-00-00 | 11. April 2016 | 105.6 |
| 2016000110 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 30. March 2016 | 0000-00-00 | 5. April 2016 | 92 |
| 2016000109 | | REMPPOL | | | | | dodanie tovaru | 31. March 2016 | 0000-00-00 | 11. April 2016 | 388.66 |
| 2016000108 | | SPP, a. s. | | | | | odber zemného plynu | 1. April 2016 | 0000-00-00 | 21. April 2016 | 143 |
| 2016000107 | | SPP, a. s. | | | | | odber zemného plynu | 1. April 2016 | 0000-00-00 | 21. April 2016 | 10 |
| 2016000106 | | SPP, a. s. | | | | | odber zemného plynu | 1. April 2016 | 0000-00-00 | 21. April 2016 | 655 |
| 2016000105 | | You & Me Trade s. r. o. | | | | | Obedy dôchodci | 31. March 2016 | 0000-00-00 | 5. April 2016 | 1611 |
| 2016000104 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 31. March 2016 | 0000-00-00 | 5. April 2016 | 45.9 |
| 2016000103 | | Slovgram | | | | | prevádzka verejného rozhlasu | 30. March 2016 | 0000-00-00 | 5. April 2016 | 38.5 |
| 2016000102 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. March 2016 | 0000-00-00 | 5. April 2016 | 37.42 |
| 2016000101 | | infoera s.r.o. | 46009604 | | | | IT služby | 1. April 2016 | 0000-00-00 | 13. April 2016 | 186 |
| 2016000100 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. March 2016 | 0000-00-00 | 31. March 2016 | 1 |
| 2016000099 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. March 2016 | 0000-00-00 | 31. March 2016 | 45 |
| 2016000098 | | Národná geograficko informačná s.r.o. Nitra | | | | | ročná aktualizácia dát | 20. March 2016 | 0000-00-00 | 31. March 2016 | 120 |
| 2016000097 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 18. March 2016 | 0000-00-00 | 1. April 2016 | -688.31 |
| 2016000096 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 18. March 2016 | 0000-00-00 | 1. April 2016 | -455.23 |
| 2016000095 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 18. March 2016 | 0000-00-00 | 1. April 2016 | -46.02 |
| 2016000094 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 18. March 2016 | 0000-00-00 | 1. April 2016 | 280.34 |
| 2016000093 | | AGROWELT, s.r.o. | | | | | oprava štiepkovača | 18. March 2016 | 0000-00-00 | 24. March 2016 | 48 |
| 2016000092 | | Ing. Dušan Petrovič | | | | | BOZP a OPP | 22. March 2016 | 0000-00-00 | 24. March 2016 | 360 |
| 2016000091 | | VENANTIUS OSCITÝ | | | | | soška sv. Urban | 19. March 2016 | 0000-00-00 | 21. March 2016 | 70 |
| 2016000090 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 14. March 2016 | 0000-00-00 | 29. March 2016 | 8.69 |
| 2016000089 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 14. March 2016 | 0000-00-00 | 29. March 2016 | 0.17 |
| 2016000088 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 15. March 2016 | 0000-00-00 | 21. March 2016 | 123 |
| 2016000087 | | Ing. Ľubomír Sedláček | | | | | valcovanie ihriska | 10. March 2016 | 0000-00-00 | 21. March 2016 | 191.28 |
| 2016000086 | | Maroš Nemeček | | | | | občerstvenie voľby | 11. March 2016 | 0000-00-00 | 16. March 2016 | 172 |
| 2016000085 | | ZMO, región JE | 31826385 | | | | publikácia Účtovné súvzťažnosti | 9. March 2016 | 0000-00-00 | 16. March 2016 | 50 |
| 2016000084 | | MARINER Plus s. r. o. | | | | | dodanie tovaru | 7. March 2016 | 0000-00-00 | 24. March 2016 | 106.5 |
| 2016000083 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 10. March 2016 | 0000-00-00 | 24. March 2016 | -470.15 |
| 2016000082 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 10. March 2016 | 0000-00-00 | 24. March 2016 | 69.63 |
| 2016000081 | | Glasswine, s.r.o., Bratislava | | | | | dodanie tovaru | 8. March 2016 | 0000-00-00 | 15. March 2016 | 200 |
| 2016000080 | | Majka Vincent | | | | | vývoz kalov | 2. March 2016 | 0000-00-00 | 15. March 2016 | 60 |
| 2016000079 | | AGROWELT, s.r.o. | | | | | oprava | 29. February 2016 | 0000-00-00 | 11. March 2016 | 115.32 |
| 2016000078 | | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 1. March 2016 | 0000-00-00 | 20. April 2016 | 54.91 |
| 2016000077 | | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 1. March 2016 | 0000-00-00 | 11. March 2016 | 61.2 |
| 2016000076 | | Komplex-odpadová spol | 34100644 | | | | vývoz komunálneho odpadu | 1. March 2016 | 0000-00-00 | 11. March 2016 | 946.9 |
| 2016000075 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 1. March 2016 | 0000-00-00 | 11. March 2016 | 1503.02 |
| 2016000074 | | Komplex-odpadová spol | 34100644 | | | | zber a odvoz papiera | 2. March 2016 | 0000-00-00 | 11. March 2016 | 147.48 |
| 2016000073 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 4. March 2016 | 0000-00-00 | 18. March 2016 | 0.53 |
| 2016000072 | | Ľuboš Vidlička - LUKA | | | | | údržba - technická prehliadka | 28. February 2016 | 0000-00-00 | 9. March 2016 | 84.67 |
| 2016000071 | | Slovak Telekom, a.s. | | | | | hlasové služby | 3. March 2016 | 0000-00-00 | 16. March 2016 | 150.64 |
| 2016000070 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 3. March 2016 | 0000-00-00 | 17. March 2016 | -309.58 |
| 2016000069 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 4. March 2016 | 0000-00-00 | 18. March 2016 | 690.91 |
| 2016000068 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 3. March 2016 | 0000-00-00 | 17. March 2016 | 123.64 |
| 2016000067 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 3. March 2016 | 0000-00-00 | 17. March 2016 | -135.89 |
| 2016000066 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 3. March 2016 | 0000-00-00 | 17. March 2016 | 467.69 |
| 2016000065 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 3. March 2016 | 0000-00-00 | 17. March 2016 | 285.47 |
| 2016000064 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 4. March 2016 | 0000-00-00 | 18. March 2016 | 657.05 |
| 2016000063 | | LABEKO, s.r.o. | | | | | rozbor vody z ČOV | 3. March 2016 | 0000-00-00 | 11. March 2016 | 68.4 |
| 2016000062 | | infoera s.r.o. | 46009604 | | | | IT služby | 3. March 2016 | 0000-00-00 | 11. March 2016 | 186 |
| 2016000061 | | You & Me Trade s. r. o. | | | | | Obedy dôchodci | 29. February 2016 | 0000-00-00 | 8. March 2016 | 1548 |
| 2016000060 | | Agrostroj-Peter Gubáň | | | | | práce | 16. February 2016 | 0000-00-00 | 8. March 2016 | 434.4 |
| 2016000059 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 1. March 2016 | 0000-00-00 | 1. April 2016 | 93.47 |
| 2016000058 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. February 2016 | 0000-00-00 | 8. March 2016 | 71.31 |
| 2016000057 | | SPP, a. s. | | | | | odber zemného plynu | 1. March 2016 | 0000-00-00 | 24. March 2016 | 10 |
| 2016000056 | | SPP, a. s. | | | | | odber zemného plynu | 1. March 2016 | 0000-00-00 | 24. March 2016 | 261 |
| 2016000055 | | SPP, a. s. | | | | | odber zemného plynu | 1. March 2016 | 0000-00-00 | 24. March 2016 | 1196 |
| 2016000054 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. February 2016 | 0000-00-00 | 8. March 2016 | 1 |
| 2016000053 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. February 2016 | 0000-00-00 | 8. March 2016 | 45 |
| 2016000052 | | Regionálny úrad verejného zdravotníctva | 610933 | | | | laboratórne vyšetrenie vody | 26. February 2016 | 0000-00-00 | 8. March 2016 | 135.65 |
| 2016000051 | | Rotokovo Slovakia s. r. o. | | | | | servis kovanie OS okna | 22. February 2016 | 0000-00-00 | 4. March 2016 | 36 |
| 2016000050 | | Rotokovo Slovakia s. r. o. | | | | | servis dverí na Zdravotnom stredisku | 22. February 2016 | 0000-00-00 | 4. March 2016 | 108.07 |
| 2016000049 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 29. February 2016 | 0000-00-00 | 4. March 2016 | 725.5 |
| 2016000048 | | Obec Vinohrady nad Váhom | | | | | vodné Borody | 23. February 2016 | 0000-00-00 | 1. March 2016 | 66.11 |
| 2016000047 | | Komplex-odpadová spol | 34100644 | | | | odvoz a zhodnodtenie opotrebovaných pneumatík | 16. February 2016 | 0000-00-00 | 23. February 2016 | 256.08 |
| 2016000046 | | SOZA | | | | | hudba reprodukovaná prostredníctvom rozhlasu | 19. February 2016 | 0000-00-00 | 1. March 2016 | 20.4 |
| 2016000045 | | ElektroLIGht s.r.o. | 44972741 | | | | elektromontáže | 15. February 2016 | 0000-00-00 | 23. February 2016 | 191.56 |
| 2016000044 | | Jozef Kollár JK Expres | | | | | autobusová doprava | 15. February 2016 | 0000-00-00 | 23. February 2016 | 337.29 |
| 2016000043 | | Jaroslav Farkaš | | | | | výkopové práce | 17. February 2016 | 0000-00-00 | 23. February 2016 | 170 |
| 2016000042 | | Jaroslav Farkaš | | | | | úprava cesty | 15. February 2016 | 0000-00-00 | 23. February 2016 | 75 |
| 2016000041 | | JD ROZHLASY SK s. r. o. | | | | | servis bezdrôtového rozhlasu | 15. February 2016 | 0000-00-00 | 8. March 2016 | 74.4 |
| 2016000040 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 5. February 2016 | 0000-00-00 | 19. February 2016 | 445.1 |
| 2016000039 | | ZMO, región JE | 31826385 | | | | elektrina | 5. February 2016 | 0000-00-00 | 19. February 2016 | 304.16 |
| 2016000038 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 5. February 2016 | 0000-00-00 | 19. February 2016 | -352.68 |
| 2016000037 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 5. February 2016 | 0000-00-00 | 19. February 2016 | 175.2 |
| 2016000036 | | infoera s.r.o. | 46009604 | | | | IT služby | 8. February 2016 | 0000-00-00 | 15. February 2016 | 144 |
| 2016000035 | | Marcela spol. s. r. o. | | | | | odborná príprava elektrotechnika | 10. February 2016 | 0000-00-00 | 10. February 2016 | 118 |
| 2016000034 | | Slovak Telekom, a.s. | | | | | hlasové služby | 2. February 2016 | 0000-00-00 | 15. February 2016 | 181.38 |
| 2016000033 | | Komplex-odpadová spol | 34100644 | | | | vývoz komunálneho odpadu | 2. February 2016 | 0000-00-00 | 15. February 2016 | 942.67 |
| 2016000032 | | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 2. February 2016 | 0000-00-00 | 15. February 2016 | 61.2 |
| 2016000031 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 2. February 2016 | 16. February 2016 | 15. February 2016 | 1284.98 |
| 2016000030 | | LABEKO, s.r.o. | | | | | rozbor vody z ČOV | 3. February 2016 | 17. February 2016 | 10. February 2016 | 68.4 |
| 2016000029 | | ZSE Energia, a.s. | 36677281 | | | | elektrina | 4. February 2016 | 18. February 2016 | 18. February 2016 | 531.53 |
| 2016000028 | | Martinkovič Jozef | | | | | oprava kotlov | 28. January 2016 | 4. February 2016 | 16. February 2016 | 538.19 |
| 2016000027 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 1. February 2016 | 15. February 2016 | 15. February 2016 | 553.94 |
| 2016000026 | | Majka Vincent | | | | | čistenie ČOV | 19. January 2016 | 2. February 2016 | 10. February 2016 | 84 |
| 2016000025 | | Národné informačné stredisko Slovenskej repub | | | | | pečať rozvoja obcí a miest | 29. January 2016 | 3. February 2016 | 29. January 2016 | 186 |
| 2016000024 | | SPP, a. s. | | | | | odber zemného plynu | 1. February 2016 | 2. March 2016 | 23. February 2016 | 277 |
| 2016000023 | | SPP, a. s. | | | | | odber zemného plynu | 1. February 2016 | 2. March 2016 | 23. February 2016 | 10 |
| 2016000022 | | SPP, a. s. | | | | | odber zemného plynu | 1. February 2016 | 2. March 2016 | 23. February 2016 | 1269 |
| 2016000021 | | You & Me Trade s. r. o. | | | | | Obedy dôchodci | 31. January 2016 | 14. February 2016 | 10. February 2016 | 1038 |
| 2016000020 | | AJFA + AVIS, s.r.o. | | | | | publikácia Čo má vedieť mzdová účtovníčka | 27. January 2016 | | 15. January 2016 | 49.5 |
| 2016000019 | | LE cheque dejeneur s. r. o. | 31396674 | | | | Jedálne kupóny | 28. January 2016 | 11. February 2016 | 10. February 2016 | 2812.4 |
| 2016000018 | | AQUAGAS, spol. s r.o. | | | | | univerzálna opravná tvarovka | 29. January 2016 | 12. February 2016 | 29. January 2016 | 163.68 |
| 2016000017 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. January 2016 | 9. February 2016 | 29. January 2016 | 44.99 |
| 2016000016 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 28. January 2016 | 4. February 2016 | 29. January 2016 | 134 |
| 2016000015 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. January 2016 | 9. February 2016 | 29. January 2016 | 1 |
| 2016000014 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. January 2016 | 9. February 2016 | 29. January 2016 | 45 |
| 2016000013 | | Metro cash & carry SR | | | | | dodávka tovaru | 28. January 2016 | 28. January 2016 | 28. January 2016 | 113.99 |
| 2016000012 | | Opravy-servis Dušan Švehla | | | | | oprava ponorného čerpadla | 19. January 2016 | 19. January 2016 | 26. January 2016 | 57.48 |
| 2016000011 | | LABEKO, s.r.o. | | | | | rozbor vody z ČOV | 18. January 2016 | 1. February 2016 | 26. January 2016 | 68.4 |
| 2016000010 | | Ing. Maroš Oravec-GEODET | | | | | zameranie adresného bodu | 15. December 2015 | 1. February 2016 | 29. January 2016 | 100 |
| 2016000009 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 14. January 2016 | 28. January 2016 | 28. January 2016 | 377.36 |
| 2016000008 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 14. January 2016 | 28. January 2016 | 28. January 2016 | 176.58 |
| 2016000007 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 14. January 2016 | 28. January 2016 | 28. January 2016 | 125.3 |
| 2016000006 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 14. January 2016 | 28. January 2016 | 28. January 2016 | 2959.16 |
| 2016000005 | | Jaroslav Farkaš | | | | | výkopové práce | 14. January 2016 | 28. January 2016 | 20. January 2016 | 140 |
| 2016000004 | | CWS-boco Slovensko, s. r. o. | | | | | dodanie tovaru | 13. January 2016 | 23. January 2016 | 15. January 2016 | 75.25 |
| 2016000003 | | SPP, a. s. | | | | | odber zemného plynu | 8. January 2016 | 8. February 2016 | 26. January 2016 | 286 |
| 2016000002 | | SPP, a. s. | | | | | odber zemného plynu | 8. January 2016 | 8. February 2016 | 26. January 2016 | 1309 |
| 2016000001 | | SPP, a. s. | | | | | odber zemného plynu | 8. January 2016 | 8. February 2016 | 26. January 2016 | 10 |
