7150769311 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a službieb | 31. December 2014 | 22. January 2015 | 22. January 2015 | 599.6 |
252014 | | Obec Vinohrady nad Váhom | | | | | voda Borody | 31. December 2014 | 14. January 2015 | 19. January 2015 | 121.85 |
5041402388 | | Poradca podnikateľa, spol. s r.o. | | | | | vyúčtovanie predplatného | 30. December 2014 | 22. January 2015 | 16. January 2015 | 35.07 |
140100257 | | infoera s.r.o. | 46009604 | | | | základná doska a pozdravy | 29. December 2014 | 9. January 2015 | 30. December 2014 | 78.6 |
2268816843 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. December 2014 | 9. January 2015 | 30. December 2014 | 1 |
2268733316 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. December 2014 | 9. January 2015 | 30. December 2014 | 45 |
142135 | | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 23. December 2014 | 6. January 2015 | 29. December 2014 | 938.45 |
142137 | | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 23. December 2014 | 6. January 2015 | 29. December 2014 | 61.2 |
142136 | | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 23. December 2014 | 6. January 2015 | 29. December 2014 | 54.91 |
142138 | | Komplex-odpadová spol | 34100644 | | | | zber a odvoz papierazber a odvoz papiera | 23. December 2014 | 6. January 2015 | 29. December 2014 | 90.98 |
142134 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu na skládke | 23. December 2014 | 6. January 2015 | 29. December 2014 | 1683.23 |
7411782525 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. December 2014 | 9. January 2015 | 7. January 2015 | 48.56 |
140100251 | | infoera s.r.o. | 46009604 | | | | IT služby | 22. December 2014 | 5. January 2015 | 22. December 2014 | 168 |
140100250 | | infoera s.r.o. | 46009604 | | | | dodaný tovar | 22. December 2014 | 5. January 2015 | 22. December 2014 | 205.2 |
2014118 | | Martinkovič Jozef | | | | | oprava kotla | 21. December 2014 | 28. December 2014 | 22. December 2014 | 156.96 |
2140190 | | Vodohospodárske Stavby, a. s. | | | | | ČOV a kanalizácia Dvorníky | 19. December 2014 | 19. January 2015 | 19. January 2015 | 622310.99 |
2014225 | | You & Me Trade s. r. o. | | | | | obedy dôchodci | 19. December 2014 | 2. January 2015 | 22. December 2014 | 1302 |
201445 | | REMPPOL | | | | | pracovné odevy | 19. December 2014 | 2. January 2015 | 22. December 2014 | 299.8 |
2014444 | | REMPPOL | | | | | čistiace prostriedky | 19. December 2014 | 2. January 2015 | 22. December 2014 | 49.01 |
201402 | | Nemeček Maroš | | | | | guláš dôchodci | 18. December 2014 | 15. January 2015 | 23. December 2014 | 450 |
1400000653 | | Papier centrum plus, spol. s r.o. | | | | | Kancelársky tovar | 18. December 2014 | 25. December 2014 | 19. December 2014 | 1452.65 |
2014078 | | Roman Opeta-R.O.Expres | | | | | preprava osôb | 17. December 2014 | 31. December 2014 | 22. December 2014 | 120 |
242014 | | Obec Vinohrady nad Váhom | | | | | voda Borody | 17. December 2014 | 30. December 2014 | 22. December 2014 | 76.48 |
70 | | Metro cash & carry SR | | | | | džbán ben ciach | 16. December 2014 | 16. December 2014 | 16. December 2014 | 61.72 |
1401408 | | Victoria AG ART, s. r. o. | | | | | poháre s gravírovaním | 15. December 2014 | 20. December 2014 | 19. December 2014 | 40 |
140009 | | Jaroslav Farkaš | | | | | výkopové práce | 15. December 2014 | 29. December 2014 | 18. December 2014 | 960 |
20141415 | | REVIS-SERVIS, s.r.o. | | | | | sharp toner | 15. December 2014 | 29. December 2014 | 19. December 2014 | 78 |
14211716 | | AQUAGAS, spol. s r.o. | | | | | zemná súprava | 15. December 2014 | 29. December 2014 | 17. December 2014 | 115.98 |
150/2014 | | Ing. Dušan Petrovič | | | | | práce BOZP a OPP | 15. December 2014 | 31. December 2014 | 15. December 2014 | 300 |
214695 | | Regionálny úrad verejného zdravotníctva | 610933 | | | | labor. Vyšetrenie vody | 10. December 2014 | 24. December 2014 | 17. December 2014 | 124.14 |
1712014 | | Majka Vincent | | | | | čistenie čov | 8. December 2014 | 22. December 2014 | 19. December 2014 | 168 |
14211668 | | AQUAGAS, spol. s r.o. | | | | | vodovodný materiál | 8. December 2014 | 22. December 2014 | 11. December 2014 | 907.55 |
38/14 | | Ľubomír Pavelka | | | | | oprava PS - 12 | 5. December 2014 | 19. December 2014 | 15. December 2014 | 3500.65 |
140100238 | | infoera s.r.o. | 46009604 | | | | IT služby | 5. December 2014 | 19. December 2014 | 8. December 2014 | 186 |
2014900144 | | Mesto Hlohovec, SOÚ | | | | | refakturácia nákladov | 4. December 2014 | 18. December 2014 | 15. December 2014 | 11.95 |
14211656 | | AQUAGAS, spol. s r.o. | | | | | vodovodný materiál | 4. December 2014 | 18. December 2014 | 11. December 2014 | 407.62 |
18142014 | | Prima banka | | | | | ročné vedenie účtu | 3. December 2014 | 3. December 2014 | 3. December 2014 | 39.96 |
5768582834 | | Slovak Telekom, a.s. | | | | | hlasové služby | 3. December 2014 | 17. December 2014 | 15. December 2014 | 205.16 |
7258228105 | | SPP, a. s. | | | | | dodávka zemného plynu | 1. December 2014 | 19. December 2014 | 15. December 2014 | 1661 |
7258228107 | | SPP, a. s. | | | | | dodávka zemného plynu | 1. December 2014 | 19. December 2014 | 15. December 2014 | 348 |
7258228106 | | SPP, a. s. | | | | | dodávka zemného plynu | 1. December 2014 | 19. December 2014 | 15. December 2014 | 44 |
232014 | | Obec Vinohrady nad Váhom | | | | | voda Borody | 1. December 2014 | 15. December 2014 | 8. December 2014 | 110.18 |
142008 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu na skládke | 1. December 2014 | 15. December 2014 | 8. December 2014 | 1606.58 |
201464 | | MVDr. Inštitoris Ivan | | | | | odchyt túlavých psov | 1. December 2014 | 15. December 2014 | 8. December 2014 | 250.32 |
4111400372 | | Ledky s. r. o. | | | | | LDK + výložník | 1. December 2014 | 15. December 2014 | 3. December 2014 | 752.4 |
23873511 | | INPROST spol. s r.o. | | | | | obecné noviny | 1. December 2014 | 8. December 2014 | 3. December 2014 | 67.6 |
141979 | | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 30. November 2014 | 14. December 2014 | 8. December 2014 | 938.45 |
141971 | | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 30. November 2014 | 14. December 2014 | 8. December 2014 | 61.2 |
2014200 | | You & Me Trade s. r. o. | | | | | obedy dôchodci | 30. November 2014 | 14. December 2014 | 3. December 2014 | 1710 |
14211641 | | AQUAGAS, spol. s r.o. | | | | | servisná prípojka | 28. November 2014 | 15. December 2014 | 8. December 2014 | 83.94 |
1400000578 | | Papier centrum plus, spol. s r.o. | | | | | Kancelársky tovar | 28. November 2014 | 5. December 2014 | 2. December 2014 | 100 |
2014110 | | Martinkovič Jozef | | | | | oprava kotla Viessmman | 27. November 2014 | 4. December 2014 | 2. December 2014 | 150 |
2264692584 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. November 2014 | 10. December 2014 | 3. December 2014 | 45 |
2264777699 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. November 2014 | 10. December 2014 | 3. December 2014 | 1 |
1420141894 | | Orgeco, | | | | | vianočné osvetlenie | 25. November 2014 | 9. December 2014 | 28. November 2014 | 971.04 |
7410836549 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. November 2014 | 9. December 2014 | 3. December 2014 | 46.18 |
1. May 2014 | 1. January 1970 | Richard Stehlík | | | | | oprava organu | 21. November 2014 | 30. November 2014 | 8. December 2014 | 300 |
2014094 | | Martinkovič Jozef | | | | | oprava kotla Protherm | 21. November 2014 | 28. November 2014 | 28. November 2014 | 1369.92 |
141956 | | Komplex-odpadová spol | 34100644 | | | | odvoz pneumatík | 21. November 2014 | 5. December 2014 | 2. December 2014 | 268.44 |
2014093 | | Martinkovič Jozef | | | | | ročná kontrola kotlov | 21. November 2014 | 28. November 2014 | 28. November 2014 | 308.4 |
2014102 | | Martinkovič Jozef | | | | | oprava plyn. Kotlov | 21. November 2014 | 28. November 2014 | 28. November 2014 | 163.2 |
152 | | Metro cash & carry SR | | | | | sladkosti - Mikuláš | 20. November 2014 | 20. November 2014 | 20. November 2014 | 151.63 |
145 | | Metro cash & carry SR | | | | | sladkosti - Mikuláš | 20. November 2014 | 20. November 2014 | 20. November 2014 | 381.31 |
142140 | | Webex media, s. r. o. | | | | | doména a webhostinG | 19. November 2014 | 29. November 2014 | 13. November 2014 | 74.5 |
20144077 | | AGROWELT, s.r.o. | | | | | tovar podľa objednávky | 18. November 2014 | 2. December 2014 | 3. December 2014 | 130.29 |
2014326 | | Hlohovská televízia, s.r.o. | | | | | reportáž v HCTV | 18. November 2014 | 26. November 2014 | 26. November 2014 | 244.2 |
2140168 | | Vodohospodárske Stavby, a. s. | | | | | ČOV a kanalizácia | 14. November 2014 | 14. December 2014 | 14. December 2014 | 421150.02 |
1602014 | | Majka Vincent | | | | | čistenie čov | 14. November 2014 | 28. November 2014 | 28. November 2014 | 168 |
140100222 | | infoera s.r.o. | 46009604 | | | | IT služby | 12. November 2014 | 26. November 2014 | 26. November 2014 | 186 |
2263425 | | INPROST spol. s r.o. | | | | | tlačivá | 12. November 2014 | 19. November 2014 | 20. November 2014 | 31.5 |
2014153 | | ElektroLIGht s.r.o. | 44972741 | | | | tovar na VO | 11. November 2014 | 25. November 2014 | 24. November 2014 | 28.37 |
3542014 | | ZMO, región JE | 31826385 | | | | Publikácia - Miestna samospráva | 10. November 2014 | 24. November 2014 | 11. November 2014 | 227.25 |
4521434 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 10. November 2014 | 24. November 2014 | 14. November 2014 | 89 |
20143505 | | KEO, s.r.o. | | | | | školenie | 7. November 2014 | 21. November 2014 | 6. November 2014 | 196 |
5570017386 | | IVES Košice | | | | | služby STP APV | 7. November 2014 | 21. November 2014 | 31. October 2014 | 25.09 |
214621 | | Regionálny úrad verejného zdravotníctva | 610933 | | | | labor. vyšetr. vody | 6. November 2014 | 20. November 2014 | 13. November 2014 | 128.14 |
20142893 | | KEO, s.r.o. | | | | | udržiavací poplatok | 4. November 2014 | 18. November 2014 | 13. November 2014 | 324.95 |
2014109 | | Jozef Kollár | | | | | autobusová doprava | 4. November 2014 | 17. November 2014 | 6. November 2014 | 84.01 |
212014 | | Obec Vinohrady nad Váhom | | | | | voda Borody | 3. November 2014 | 17. November 2014 | 13. November 2014 | 130.92 |
6767633721 | | Slovak Telekom, a.s. | | | | | hlasové služby | 3. November 2014 | 18. November 2014 | 14. November 2014 | 130.16 |
7438156824 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a službieb | 3. November 2014 | 17. November 2014 | 18. October 2014 | 1470.33 |
140100127 | | Symbolika s.r.o. | | | | | plaketa a zamatová kazeta | 3. November 2014 | 10. November 2014 | 11. November 2014 | 378 |
722014 | | Jozef Šípka | | | | | oprava VO | 2. November 2014 | 16. November 2014 | 6. November 2014 | 110.65 |
7218233306 | | SPP, a. s. | | | | | plyn KD Dvorníky | 1. November 2014 | 18. November 2014 | 11. November 2014 | 1410 |
141765 | | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 1. November 2014 | 14. November 2014 | 11. November 2014 | 40.8 |
141773 | | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 1. November 2014 | 18. November 2014 | 14. November 2014 | 938.45 |
7218233307 | | SPP, a. s. | | | | | plyn ZS Dvorníky | 1. November 2014 | 18. November 2014 | 0000-00-00 | 44 |
7218233308 | | SPP, a. s. | | | | | plyn ZS Dvorníky | 1. November 2014 | 18. November 2014 | 11. November 2014 | 296 |
28140009 | | NOVOSEDLÍK Group s.r.o. | | | | | stavebný materiál | 31. October 2014 | 11. November 2014 | 11. November 2014 | 462.57 |
141790 | | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 31. October 2014 | 14. November 2014 | 11. November 2014 | 54.91 |
141822 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 31. October 2014 | 14. November 2014 | 11. November 2014 | 1914.81 |
2014190 | | You & Me Trade s. r. o. | | | | | obedy dôchodci | 31. October 2014 | 14. November 2014 | 6. November 2014 | 2184 |
1400000512 | | Papier centrum plus, spol. s r.o. | | | | | kancelárske potreby | 31. October 2014 | 7. November 2014 | 6. November 2014 | 562.01 |
2014139 | | ElektroLIGht s.r.o. | 44972741 | | | | oprava MR a VO | 28. October 2014 | 11. November 2014 | 6. November 2014 | 290.84 |
20140485 | | KAPA, spol s r. o. Hlohovec | | | | | samolepky | 28. October 2014 | 7. November 2014 | 31. October 2014 | 200.35 |
2014086 | | Agrostroj-Peter Gubáň | | | | | kosenie v obci | 27. October 2014 | 18. November 2014 | 20. November 2014 | 168 |
2014103 | | Jozef Kollár | | | | | autobusová doprava | 27. October 2014 | 10. November 2014 | 31. October 2014 | 71 |
2260778700 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. October 2014 | 9. November 2014 | 31. October 2014 | 1 |
2260692628 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. October 2014 | 9. November 2014 | 31. October 2014 | 45 |
7409881101 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. October 2014 | 10. November 2014 | 31. October 2014 | 44.99 |
4321434 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 22. October 2014 | 22. November 2014 | 23. October 2014 | 106 |
13/14 | | M&L Marián Lenghart | | | | | výkopové práce | 22. October 2014 | 22. October 2014 | 23. October 2014 | 280 |
414100296 | | Poradca podnikateľa, spol. s r.o. | | | | | predplatné 2015 | 17. October 2014 | 31. October 2014 | 20. October 2014 | 108.97 |
414100312 | | Poradca podnikateľa, spol. s r.o. | | | | | predplatné 2015 | 17. October 2014 | 31. October 2014 | 20. October 2014 | 19.98 |
5021415230 | | Poradca podnikateľa, spol. s r.o. | | | | | predplatné 2015 | 17. October 2014 | 31. October 2014 | 20. October 2014 | 149.77 |
4111434 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 14. October 2014 | 28. October 2014 | 20. October 2014 | 114 |
2014900114 | | Mesto Hlohovec, SOÚ | | | | | refakturácia nákladov | 13. October 2014 | 27. October 2014 | 20. October 2014 | 23.9 |
145/2014 | | Majka Vincent | | | | | čistenie čov | 10. October 2014 | 24. October 2014 | 23. October 2014 | 168 |
14211340 | | AQUAGAS, spol. s r.o. | | | | | vodovodný materiál | 10. October 2014 | 24. October 2014 | 13. October 2014 | 204.62 |
2014310 | | REMPPOL | | | | | pracovný materiál | 9. October 2014 | 23. October 2014 | 14. October 2014 | 296.63 |
7766691165 | | Slovak Telekom, a.s. | | | | | hlasové služby | 3. October 2014 | 17. October 2014 | 14. October 2014 | 132.74 |
2014092 | | Jozef Kollár | | | | | autobusová doprava | 3. October 2014 | 17. October 2014 | 13. October 2014 | 145.78 |
14211301 | | AQUAGAS, spol. s r.o. | | | | | vodovodný materiál | 3. October 2014 | 17. October 2014 | 8. October 2014 | 223.08 |
141703 | | Komplex-odpadová spol | 34100644 | | | | zber a odvoz papiera | 2. October 2014 | 16. October 2014 | 13. October 2014 | 63.07 |
141618 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 1. October 2014 | 15. October 2014 | 12. October 2014 | 2969.57 |
7419053878 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a službieb | 1. October 2014 | 15. October 2014 | 15. October 2014 | 1470.33 |
7419053879 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a službieb | 1. October 2014 | 15. October 2014 | 15. October 2014 | 6207.75 |
7248174342 | | SPP, a. s. | | | | | plyn KD Posádka | 1. October 2014 | 20. October 2014 | 13. October 2014 | 44 |
7248174343 | | SPP, a. s. | | | | | plyn ZS Dvorníky | 1. October 2014 | 20. October 2014 | 13. October 2014 | 179 |
7248174341 | | SPP, a. s. | | | | | plyn KD Dvorníky | 1. October 2014 | 20. October 2014 | 13. October 2014 | 853 |
140100203 | | infoera s.r.o. | 46009604 | | | | IT služby | 1. October 2014 | 15. October 2014 | 6. October 2014 | 186 |
2014200 | | Ing. Oto Sedlaček | | | | | maliarsky materiál | 30. September 2014 | 14. October 2014 | 13. October 2014 | 67.6 |
141582 | | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 30. September 2014 | 14. October 2014 | 13. October 2014 | 1399.22 |
141573 | | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 30. September 2014 | 14. October 2014 | 13. October 2014 | 108.12 |
225678866 | | Orange Slovensko, a. s. | | | | | mobilné služby | 30. September 2014 | 10. October 2014 | 6. October 2014 | 1 |
2014154 | | You & Me Trade s. r. o. | | | | | obedy dôchodci | 30. September 2014 | 14. October 2014 | 6. October 2014 | 1749 |
2140126 | | Vodohospodárske Stavby, a. s. | | | | | ČOV a kanalizácia Dvorníky | 30. September 2014 | 30. October 2014 | 24. October 2014 | 185977.15 |
3871434 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 29. September 2014 | 13. October 2014 | 6. October 2014 | 104 |
72014 | | Igor Hrabík | | | | | stavebné práce | 29. September 2014 | 13. September 2014 | 6. October 2014 | 1092 |
2256682609 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. September 2014 | 10. October 2014 | 6. October 2014 | 45.06 |
64/2014 | | Imrich Minárik Sklenárstvo | | | | | sklenárske práce | 26. September 2014 | 15. October 2014 | 6. October 2014 | 147.72 |
1142014 | | Ing. Dušan Petrovič | | | | | práce v oblastiach BOZP a OPP | 24. September 2014 | 6. October 2014 | 26. September 2014 | 100 |
74058913691 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. September 2014 | 9. October 2014 | 6. October 2014 | 44.99 |
99707003 | | ZAPA beton SK, s. r. o. | | | | | betón | 22. September 2014 | 6. October 2014 | 29. September 2014 | 564.54 |
292014 | | Peter Lörinc | | | | | strecha DS Dvorníky | 20. September 2014 | 4. October 2014 | 23. October 2014 | 16949.83 |
20144070 | | AGROWELT, s.r.o. | | | | | tovar podľa objednávky | 18. September 2014 | 2. October 2014 | 26. September 2014 | 189.41 |
202013 | | Obec Vinohrady nad Váhom | | | | | vodné Borody | 17. September 2014 | 1. October 2014 | 26. September 2014 | 224.24 |
141403741 | | CWS-boco Slovensko, s. r. o. | | | | | hygienický tovar | 17. September 2014 | 27. September 2014 | 19. September 2014 | 243.96 |
2014023 | | Patrik Cvecho-PACES, Hlohovec | | | | | servisný zásah | 14. September 2014 | 21. September 2014 | 18. September 2014 | 30 |
2140122 | | Vodohospodárske Stavby, a. s. | | | | | ČOV a kanalizácia Dvorníky | 12. September 2014 | 12. October 2014 | 1. October 2014 | 135671.35 |
3641434 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 9. September 2014 | 23. September 2014 | 19. September 2014 | 3641434 |
2014080 | | JKExpres, | | | | | preprava športovcov | 8. September 2014 | 22. September 2014 | 12. September 2014 | 78.62 |
1342014 | | Majka Vincent | | | | | čistenie čov | 7. September 2014 | 21. September 2014 | 26. September 2014 | 84 |
3541434 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 4. September 2014 | 18. September 2014 | 12. September 2014 | 95 |
140100195 | | infoera s.r.o. | 46009604 | | | | napájací dopínací zdroj | 4. September 2014 | 18. September 2014 | 12. September 2014 | 35.99 |
2014061 | | Agrostroj-Peter Gubáň | | | | | kosenie | 3. September 2014 | 23. September 2014 | 12. September 2014 | 168 |
2765747596 | | Slovak Telekom, a.s. | | | | | hlasové služby | 3. September 2014 | 17. September 2014 | 12. September 2014 | 112.21 |
52014 | | Kubišta Oto | | | | | oprava strešného okna | 3. September 2014 | 17. September 2014 | 3. September 2014 | 115 |
140100187 | | infoera s.r.o. | 46009604 | | | | paušál za IT služby | 2. September 2014 | 16. September 2014 | 12. September 2014 | 186 |
141402 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 2. September 2014 | 16. September 2014 | 11. September 2014 | 1788.69 |
141443 | | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 2. September 2014 | 16. September 2014 | 11. September 2014 | 50.69 |
141341 | | Komplex-odpadová spol | 34100644 | | | | predaj vriec na separovaný odpad | 2. September 2014 | 16. September 2014 | 11. September 2014 | 61.2 |
141363 | | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 2. September 2014 | 16. September 2014 | 11. September 2014 | 921.55 |
7437982417 | | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie | 2. September 2014 | 16. September 2014 | 16. September 2014 | 1470.33 |
7164842200 | | SPP, a. s. | | | | | odber zemného plynu | 1. September 2014 | 16. September 2014 | 11. September 2014 | 58 |
7164842202 | | SPP, a. s. | | | | | odber zemného plynu | 1. September 2014 | 16. September 2014 | 11. September 2014 | 58 |
7164842201 | | SPP, a. s. | | | | | odber zemného plynu | 1. September 2014 | 16. September 2014 | 11. September 2014 | 44 |
140819 | | monte pbs s.r.o. | | | | | servis hasiacich prístrojov a hydr. | 31. August 2014 | 30. September 2014 | 14. October 2014 | 363.17 |
2014137 | | You & Me Trade s. r. o. | | | | | obedy pre dôchodcov | 31. August 2014 | 14. September 2014 | 8. September 2014 | 1764 |
1400000409 | | Papier centrum plus, spol. s r.o. | | | | | kancelárske potreby | 28. August 2014 | 4. September 2014 | 4. September 2014 | 53.46 |
28140008 | | NOVOSEDLÍK Group s.r.o. | | | | | stavebný materiál | 28. August 2014 | 11. September 2014 | 8. September 2014 | 1539.23 |
140100002 | | Drímaj Stanislav | | | | | preprava stavebného materiálu | 27. August 2014 | 17. September 2014 | 8. September 2014 | 296.4 |
141122 | | Elektromasmart, s. r. o. Madunice | | | | | elektro materiál | 27. August 2014 | 10. September 2014 | 8. September 2014 | 132.3 |
2252757968 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. August 2014 | 9. September 2014 | 8. September 2014 | 60.19 |
2252845275 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. August 2014 | 9. September 2014 | 8. September 2014 | 1 |
20144064 | | AGROWELT, s.r.o. | | | | | tovar podľa objednávky | 25. August 2014 | 8. September 2014 | 4. September 2014 | 68.9 |
7407947615 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. August 2014 | 9. September 2014 | 8. September 2014 | 47.38 |
20144063 | | AGROWELT, s.r.o. | | | | | oprava WG Expert | 18. August 2014 | 1. September 2014 | 28. August 2014 | 58.61 |
1. June 2014 | 1. January 1970 | Igor Hrabík, | | | | | rekonštrukcia DS | 17. August 2014 | 30. August 2014 | 21. August 2014 | 2205 |
2014137 | | Majka Vincent | | | | | čistenie čov | 15. August 2014 | 29. August 2014 | 4. September 2014 | 84 |
2014/115 | | Elekon, s.r.o. | | | | | oprava vežových hodín | 15. August 2014 | 29. August 2014 | 21. August 2014 | 613.18 |
3321434 | | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 13. August 2014 | 27. August 2014 | 21. August 2014 | 120 |
19/2014 | | Obec Vinohrady nad Váhom | | | | | voda Borody | 12. August 2014 | 26. August 2014 | 21. August 2014 | 639.94 |
114087589 | | LE cheque dejeneur s. r. o. | 31396674 | | | | Jedálne kupóny | 12. August 2014 | 26. August 2014 | 21. August 2014 | 1543.36 |
140400012 | | in Ceram diskont | | | | | dlažba | 11. August 2014 | 10. September 2014 | 26. September 2014 | 249.17 |
8101456541 | | Wolters Kluwer s.r.o. | | | | | účtovníctvo ROPO a obcí | 11. August 2014 | 28. August 2014 | 11. August 2014 | 72 |
5140188 | | Vodohospodárske Stavby, a. s. | | | | | materiál | 8. August 2014 | 7. September 2014 | 8. September 2014 | 937.98 |
140003 | | Jaroslav Farkaš | | | | | výkopové práce | 7. August 2014 | 21. August 2014 | 21. August 2014 | 240 |
1. May 2014 | 1. January 1970 | Igor Hrabík | | | | | Rekonštrukcia DS | 6. August 2014 | 20. August 2014 | 11. August 2014 | 2520 |
2014048 | | Agrostroj-Peter Gubáň | | | | | dovoz štrku | 5. August 2014 | 26. August 2014 | 21. August 2014 | 120 |
2140095 | | Vodohospodárske Stavby, a. s. | | | | | ČOV a kanalizácia Dvorníky | 5. August 2014 | 5. September 2014 | 26. August 2014 | 222296.75 |
7102215658 | | ZSE Energia, a.s. | 36677281 | | | | vyúčtovacia faktúra - elektrina | 5. August 2014 | 19. August 2014 | 19. August 2014 | -170.33 |
140100171 | | infoera s.r.o. | 46009604 | | | | paušál za IT služby | 4. August 2014 | 18. August 2014 | 21. August 2014 | 186 |
1764771320 | | Slovak Telekom, a.s. | | | | | hlasové služby | 3. August 2014 | 18. August 2014 | 11. August 2014 | 128.53 |
140100169 | | infoera s.r.o. | 46009604 | | | | dodávka podľa objednávky | 1. August 2014 | 15. August 2014 | 21. August 2014 | 153.6 |
7418885117 | | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru a službieb | 1. August 2014 | 15. August 2014 | 15. August 2014 | 1470.33 |
7288090776 | | SPP, a. s. | | | | | opakované dodávky zemného plynu | 1. August 2014 | 20. August 2014 | 11. August 2014 | 44 |
7288090775 | | SPP, a. s. | | | | | opakované dodávky zemného plynu | 1. August 2014 | 20. August 2014 | 11. August 2014 | 132 |
7288090777 | | SPP, a. s. | | | | | opakované dodávky zemného plynu | 1. August 2014 | 20. August 2014 | 11. August 2014 | 28 |
2014154 | | Ing. Oto Sedlaček | | | | | tovar podľa DL | 31. July 2014 | 14. August 2014 | 21. August 2014 | 167.5 |
1014078 | | Servis Line,s.r.o. | | | | | katafalky | 31. July 2014 | 10. August 2014 | 6. August 2014 | 6156 |
2014112 | | You & Me Trade s. r. o. | | | | | obedy dôchodci | 31. July 2014 | 14. August 2014 | 11. August 2014 | 2079 |
141148 | | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 31. July 2014 | 14. August 2014 | 11. August 2014 | 40.8 |
141163 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu na skládke | 31. July 2014 | 14. August 2014 | 11. August 2014 | 1843.74 |
141155 | | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 31. July 2014 | 14. August 2014 | 11. August 2014 | 913.1 |
1400000371 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 31. July 2014 | 7. August 2014 | 6. August 2014 | 318 |
28140006 | | NOVOSEDLÍK Group s.r.o. | | | | | stavebný materiál | 29. July 2014 | 6. August 2014 | 4. August 2014 | 2225.65 |
2248997313 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. July 2014 | 9. August 2014 | 4. August 2014 | 45 |
2249028693 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. July 2014 | 9. August 2014 | 4. August 2014 | 1 |
2014/110 | | ElektroLIGht s.r.o. | 44972741 | | | | služby s MP | 24. July 2014 | 7. August 2014 | 4. August 2014 | 86.52 |
2014109 | | ElektroLIGht s.r.o. | 44972741 | | | | služby s MP | 24. July 2014 | 7. August 2014 | 4. August 2014 | 101.08 |
7429175838 | | SPP, a. s. | | | | | vyúčtovanie plynu | 23. July 2014 | 6. August 2014 | 4. August 2014 | -843.03 |
7429175840 | | SPP, a. s. | | | | | vyúčtovanie plynu | 23. July 2014 | 6. August 2014 | 4. August 2014 | -331.33 |
7429175839 | | SPP, a. s. | | | | | vyúčtovanie plynu | 23. July 2014 | 6. August 2014 | 4. August 2014 | 128.24 |
2014/044 | | Agrostroj-Peter Gubáň | | | | | Práce na MC | 22. July 2014 | 11. August 2014 | 6. August 2014 | 24 |
20144057 | | AGROWELT, s.r.o. | | | | | tovar podľa objednávky | 22. July 2014 | 8. August 2014 | 6. August 2014 | 52.6 |
7406962596 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. July 2014 | 11. August 2014 | 6. August 2014 | 44.99 |
102014078 | | Ekotoalety s.r.o. | | | | | Krátkodobý prenájom WC | 22. July 2014 | 5. August 2014 | 4. August 2014 | 167.28 |
2014042 | | Agrostroj-Peter Gubáň | | | | | vykonané práce - dovoz mat. | 21. July 2014 | 6. August 2014 | 4. August 2014 | 156 |
140400007 | | Ing. Dušan Kováčik | | | | | dlažba DS | 21. July 2014 | 20. August 2014 | 23. July 2014 | 1128.34 |
1. April 2014 | 1. January 1970 | Igor Hrabík, | | | | | Rekonštrukcia DS | 21. July 2014 | 1. August 2014 | 24. July 2014 | 3514 |
20140047 | | Delphia, s.r.o. | | | | | Energ.projekt hodnotenia KD | 18. July 2014 | 25. July 2014 | 23. July 2014 | 480 |
214216 | | Pyrotex, s.r.o. | 36242781 | | | | tovar pre hasičov | 17. July 2014 | 31. July 2014 | 25. July 2014 | 404.52 |
2014075 | | JKExpres, | | | | | preprava športovcov | 16. July 2014 | 30. July 2014 | 24. July 2014 | 73.2 |
2140086 | | Vodohospodárske Stavby, a. s. | | | | | ČOV a kanalizácia Dvorníky | 15. July 2014 | 15. August 2014 | 5. August 2014 | 96189.67 |
140100164 | | infoera s.r.o. | 46009604 | | | | Dodanie tovaru podľa DL | 15. July 2014 | 29. July 2014 | 24. July 2014 | 184.28 |
20144054 | | AGROWELT, s.r.o. | | | | | oprava Starjet | 14. July 2014 | 28. July 2014 | 24. July 2014 | 119.7 |
18/2014 | | Obec Vinohrady nad Váhom | | | | | voda Borody | 11. July 2014 | 25. July 2014 | 24. July 2014 | 314.89 |
17/2014 | | Obec Vinohrady nad Váhom | | | | | voda Borody | 11. July 2014 | 25. July 2014 | 24. July 2014 | 157.44 |
1. May 2014 | 1. January 1970 | JM Projekt - | | | | | rozpočet stavby - znižovanie ENB | 10. July 2014 | 25. July 2014 | 10. July 2014 | 230 |
5914031149 | | Poradca podnikateľa, spol. s r.o. | | | | | videoškolenia - pers. a mzdy | 9. July 2014 | 23. July 2014 | 15. July 2014 | 91.8 |
5914031145 | | Poradca podnikateľa, spol. s r.o. | | | | | videoškolenia - dane a účto | 9. July 2014 | 23. July 2014 | 15. July 2014 | 91.8 |
14071 | | Open door | | | | | vypracovanie žiadosti | 9. July 2014 | 16. July 2014 | 15. July 2014 | 588 |
14210848 | | AQUAGAS, spol. s r.o. | | | | | vodovodný materiál | 9. July 2014 | 23. July 2014 | 11. July 2014 | 399.83 |
140100156 | | infoera s.r.o. | 46009604 | | | | paušál za IT služby | 7. July 2014 | 21. July 2014 | 11. July 2014 | 186 |
14210824 | | AQUAGAS, spol. s r.o. | | | | | vodovodný materiál | 4. July 2014 | 18. July 2014 | 11. July 2014 | 411.2 |
763625588 | | Slovak Telekom, a.s. | | | | | hlasové služby | 3. July 2014 | 17. July 2014 | 11. July 2014 | 132.08 |
7427883721 | | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru a službieb | 2. July 2014 | 16. July 2014 | 16. July 2014 | 200 |
7427883720 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 2. July 2014 | 16. July 2014 | 16. July 2014 | 6207.75 |
7427883719 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 2. July 2014 | 16. July 2014 | 16. July 2014 | 1470.33 |
15/14 | | Ekosta 2000, | | | | | Projektová dokumentácia | 2. July 2014 | 16. July 2014 | 7. July 2014 | 1229.4 |
140947 | | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 1. July 2014 | 15. July 2014 | 11. July 2014 | 913.1 |
140996 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu na skládke | 1. July 2014 | 15. July 2014 | 11. July 2014 | 1827.83 |
2014069 | | JKExpres, | | | | | preprava športovcov | 1. July 2014 | 15. July 2014 | 7. July 2014 | 114.4 |
2014070 | | JKExpres, | | | | | preprava športovcov | 1. July 2014 | 15. July 2014 | 7. July 2014 | 132.7 |
2014/036 | | Agrostroj-Peter Gubáň | | | | | úprava terénu a vykládka | 30. June 2014 | 21. July 2014 | 15. July 2014 | 36 |
2014138 | | Ing. Oto Sedlaček | | | | | tovar podľa DL | 30. June 2014 | 21. July 2014 | 15. July 2014 | 659.03 |
140961 | | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 30. June 2014 | 14. July 2014 | 11. July 2014 | 127.26 |
140941 | | Komplex-odpadová spol | 34100644 | | | | predaj vriec na separovaný odpad | 30. June 2014 | 14. July 2014 | 11. July 2014 | 61.2 |
1400000314 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 30. June 2014 | 7. July 2014 | 7. July 2014 | 273.56 |
2014093 | | You & Me Trade s. r. o. | | | | | obedy dôchodci | 30. June 2014 | 14. July 2014 | 7. July 2014 | 1788 |
1. March 2014 | 1. January 1970 | Igor Hrabík | | | | | Rekonštrukcia DS | 30. June 2014 | 14. July 2014 | 4. July 2014 | 2681 |
92/2014 | | Majka Vincent | | | | | čistenie čov | 27. June 2014 | 11. July 2014 | 3. July 2014 | 84 |
2245246272 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. June 2014 | 10. July 2014 | 30. June 2014 | 1 |
2245214124 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. June 2014 | 10. July 2014 | 30. June 2014 | 45 |
99704306 | | ZAPA beton SK, s. r. o. | | | | | betón C12/15 | 23. June 2014 | 7. July 2014 | 30. June 2014 | 464.18 |
2014032 | | Agrostroj-Peter Gubáň | | | | | vykonané práce - cintorín | 23. June 2014 | 8. July 2014 | 30. June 2014 | 492 |
1. November 2014 | 1. January 1970 | Peter Markech | | | | | Okná dom smútku | 23. June 2014 | 7. July 2014 | 24. June 2014 | 5946.25 |
7405993495 | | Slovak Telekom, a.s. | | | | | hlasové služby | 22. June 2014 | 7. July 2014 | 30. June 2014 | 48.85 |
7230552270 | | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru a služby | 22. June 2014 | 7. July 2014 | 28. June 2014 | -12.38 |
20144043 | | AGROWELT, s.r.o. | | | | | cievka AC 30 | 20. June 2014 | 4. July 2014 | 24. June 2014 | 12.5 |
2014111 | | Ing. Jozef Adamkovič | | | | | audit účtovnej závierky | 19. June 2014 | 26. June 2014 | 24. June 2014 | 1800 |
214302 | | Regionálny úrad verejného zdravotníctva | 610933 | | | | lab. Vyšetrenie vody | 17. June 2014 | 1. July 2014 | 24. June 2014 | 335.26 |
140100148 | | infoera s.r.o. | 46009604 | | | | kamery | 17. June 2014 | 1. July 2014 | 24. June 2014 | 253.2 |
28140002 | | NOVOSEDLÍK Group s.r.o. | | | | | stavebný materiál | 14. June 2014 | 12. June 2014 | 12. June 2014 | 364.16 |
14210678 | | AQUAGAS, spol. s r.o. | | | | | navrtavací pás | 11. June 2014 | 25. June 2014 | 17. June 2014 | 130.25 |
1560000873 | | Centrum polygrafických služieb | | | | | tlačivá matrika | 11. June 2014 | 11. July 2014 | 17. June 2014 | 25.51 |
142014 | | Obec Vinohrady nad Váhom | | | | | vodné Borody | 11. June 2014 | 25. June 2014 | 17. June 2014 | 148.56 |
152014 | | Obec Vinohrady nad Váhom | | | | | vodné Borody | 11. June 2014 | 25. June 2014 | 17. June 2014 | 148.56 |
67/2014 | | Ing. Dušan Petrovič | | | | | práce v oblastiach BOZP a OPP | 11. June 2014 | 30. June 2014 | 12. June 2014 | 300 |
214187 | | Pyrotex, s.r.o. | 36242781 | | | | hasičský tovar | 10. June 2014 | 24. June 2014 | 17. June 2014 | 391.68 |
F14138 | | mini planet | | | | | tepláky a legíny | 10. June 2014 | 13. June 2014 | 17. June 2014 | 154.45 |
2014058 | | Jozef Kollár | | | | | prepravné služby | 9. June 2014 | 13. June 2014 | 17. June 2014 | 166.09 |
2014031 | | Agrostroj-Peter Gubáň | | | | | dovoz štrku | 9. June 2014 | 30. June 2014 | 24. June 2014 | 72 |
23873411 | | INPROST spol. s r.o. | | | | | doplatok za noviny | 6. June 2014 | 13. June 2014 | 17. June 2014 | 15.6 |
20144039 | | AGROWELT, s.r.o. | | | | | oprava FS 400, Starjet, Wolf, Viking MB 448 | 5. June 2014 | 19. June 2014 | 11. June 2014 | 287.27 |
1941434 | | SAD Dunajská Streda, a.s. | 36245488 | | | | preprava osôb | 5. June 2014 | 19. June 2014 | 12. June 2014 | 120 |
214177 | | Pyrotex, s.r.o. | 36242781 | | | | hasičský tovar | 4. June 2014 | 13. June 2014 | 6. June 2014 | 437.76 |
762614992 | | Slovak Telekom, a.s. | | | | | hlasové služby | 3. June 2014 | 17. June 2014 | 11. June 2014 | 186.24 |
140100138 | | infoera s.r.o. | 46009604 | | | | paušál za IT služby | 3. June 2014 | 17. June 2014 | 12. June 2014 | 186 |
140100139 | | infoera s.r.o. | 46009604 | | | | VGA nVidia 210 | 3. June 2014 | 17. June 2014 | 12. June 2014 | 30 |
140788 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu na skládke | 2. June 2014 | 16. June 2014 | 11. June 2014 | 1864.37 |
7448210712 | | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru a služby | 2. June 2014 | 16. June 2014 | 16. June 2014 | 1470.33 |
1. February 2014 | 1. January 1970 | Igor Hrabík | | | | | stavebné práce | 2. June 2014 | 16. June 2014 | 3. June 2014 | 868 |
14209 | | Flynet s.r.o. | | | | | aktualizácia dát v programe | 1. June 2014 | 15. June 2014 | 15. July 2014 | 144 |
7303018148 | | SPP, a. s. | | | | | odber zemného plynu | 1. June 2014 | 16. June 2014 | 11. June 2014 | 129 |
7303018150 | | SPP, a. s. | | | | | odber zemného plynu | 1. June 2014 | 16. June 2014 | 11. June 2014 | 30 |
7303018149 | | SPP, a. s. | | | | | odber zemného plynu | 1. June 2014 | 16. June 2014 | 11. June 2014 | 32 |
2014110 | | Ing. Oto Sedlaček | | | | | maliarsky tovar | 31. May 2014 | 16. June 2014 | 11. June 2014 | 328.54 |
140753 | | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 31. May 2014 | 14. June 2014 | 11. June 2014 | 48.96 |
140740 | | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 31. May 2014 | 14. June 2014 | 11. June 2014 | 913.1 |
2014073 | | You & Me Trade s. r. o. | | | | | obedy dôchodci | 31. May 2014 | 14. June 2014 | 6. June 2014 | 1698 |
20140003 | | UNIKOV Alfonz Gajdoš | | | | | smetné nádoby | 30. May 2014 | 19. June 2014 | 12. June 2014 | 27923.16 |
1400000252 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 30. May 2014 | 6. June 2014 | 3. June 2014 | 153.96 |
782014 | | Majka Vincent | | | | | čistenie čov | 30. May 2014 | 13. June 2014 | 3. June 2014 | 324 |
1401185 | | Victoria AG ART, s. r. o. | | | | | pohár, štítok | 28. May 2014 | 2. June 2014 | 3. June 2014 | 10.5 |
2014/026 | | Agrostroj-Peter Gubáň | | | | | úprava prístupovej cesty | 27. May 2014 | 11. June 2014 | 3. June 2014 | 408 |
1681434 | | SAD Dunajská Streda, a.s. | 36245488 | | | | preprava športovcov | 27. May 2014 | 10. June 2014 | 3. June 2014 | 87 |
2241529335 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. May 2014 | 9. June 2014 | 3. June 2014 | 1 |
2241497793 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. May 2014 | 9. June 2014 | 3. June 2014 | 45.08 |
2014060 | | You & Me Trade s. r. o. | | | | | obedy voľby | 24. May 2014 | 7. June 2014 | 28. May 2014 | 85 |
11140378 | | Eurogreen Slovensko | | | | | hnojivo Polysport | 23. May 2014 | 6. June 2014 | 6. June 2014 | 1335.46 |
20144032 | | AGROWELT, s.r.o. | | | | | oprava Viking, FS 400 | 22. May 2014 | 5. June 2014 | 6. June 2014 | 258.6 |
2014086 | | ElektroLIGht s.r.o. | 44972741 | | | | služby s MP 16 | 19. May 2014 | 2. June 2014 | 22. May 2014 | 86.83 |
2014041 | | JKExpres, | | | | | preprava športovcov | 16. May 2014 | 30. May 2014 | 22. May 2014 | 154.2 |
2140054 | | Vodohospodárske Stavby, a. s. | | | | | ČOV a kanalizácia Dvorníky | 15. May 2014 | 15. June 2014 | 10. June 2014 | 97498.54 |
1391434 | | Geodetický a kartografický ústav Bratislava | | | | | údaje zo systému katastra nehnuteľností | 14. May 2014 | 28. May 2014 | 28. May 2014 | 45 |
1391434 | | SAD Dunajská Streda, a.s. | 36245488 | | | | preprava športovcov | 14. May 2014 | 28. May 2014 | 22. May 2014 | 91 |
140105 | | Ľuboš Vidlička - LUKA | | | | | oprava PSN | 9. May 2014 | 16. May 2014 | 22. May 2014 | 136.8 |
92014 | | Peter Markech | | | | | plastové okná | 9. May 2014 | 23. May 2014 | 12. May 2014 | 188.53 |
1213425 | | INPROST spol. s r.o. | | | | | tlačivá na Daň z nehnuteľnosti | 6. May 2014 | 13. May 2014 | 7. May 2014 | 18 |
2014033 | | JKExpres, | | | | | preprava športovcov | 5. May 2014 | 19. May 2014 | 13. May 2014 | 121 |
12052014 | | GEO spol. s r.o Nitra | | | | | HGP prieskum na Posádke | 5. May 2014 | 19. May 2014 | 12. May 2014 | 24226.8 |
12014 | | Igor Hrabík | | | | | stavebné práce | 2. May 2014 | 16. May 2014 | 15. May 2014 | 2310 |
201408 | | MVDr. Inštitoris Ivan | | | | | odchyt túlavého psa | 2. May 2014 | 17. May 2014 | 13. May 2014 | 109 |
7437676834 | | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru a služby | 2. May 2014 | 16. May 2014 | 9. May 2014 | 1470.33 |
140606 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu na skládke | 2. May 2014 | 16. May 2014 | 12. May 2014 | 2838.12 |
140100116 | | infoera s.r.o. | 46009604 | | | | paušál za IT služby | 2. May 2014 | 15. May 2014 | 12. May 2014 | 186 |
7307984343 | | SPP, a. s. | | | | | dodávka zemného plynu | 1. May 2014 | 15. May 2014 | 12. May 2014 | 70 |
7307984341 | | SPP, a. s. | | | | | odber zemného plynu | 1. May 2014 | 15. May 2014 | 12. May 2014 | 308 |
7307984342 | | SPP, a. s. | | | | | odber zemného plynu | 1. May 2014 | 15. May 2014 | 12. May 2014 | 32 |
201404273 | | MAYNET, s.r.o. | | | | | článok vo Fraštackých novinách | 30. April 2014 | 14. May 2014 | 13. May 2014 | 50 |
41020249 | | Klartec, s.r.o. | | | | | dlažba ViaBloc | 30. April 2014 | 14. May 2014 | 13. May 2014 | 272.52 |
140562 | | Komplex-odpadová spol | 34100644 | | | | predaj vriec na plasty | 30. April 2014 | 14. May 2014 | 12. May 2014 | 40.8 |
140553 | | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 30. April 2014 | 14. May 2014 | 12. May 2014 | 135.74 |
140569 | | Komplex-odpadová spol | 34100644 | | | | vývoz TKO | 30. April 2014 | 14. May 2014 | 12. May 2014 | 1369.66 |
1400000208 | | Papier centrum plus, spol. s r.o. | | | | | kancelárske potreby | 30. April 2014 | 7. May 2014 | 7. May 2014 | 557.24 |
2014044 | | You & Me Trade s. r. o. | | | | | obedy dôchodci | 30. April 2014 | 14. May 2014 | 7. May 2014 | 1593 |
1061434 | | SAD Dunajská Streda, a.s. | 36245488 | | | | preprava športovcov | 28. April 2014 | 12. May 2014 | 7. May 2014 | 80 |
2014029 | | JKExpres, | | | | | preprava športovcov | 28. April 2014 | 15. May 2014 | 7. May 2014 | 159.94 |
622014 | | Majka Vincent | | | | | čistenie čov | 25. April 2014 | 9. May 2014 | 12. May 2014 | 84 |
1061434 | | AGROWELT, s.r.o. | | | | | oprava Vertikutátora, FS 400 | 24. April 2014 | 8. May 2014 | 7. May 2014 | 250.1 |
201401 | | Nemeček Maroš | | | | | poskytnutie pohostenia | 14. April 2014 | 28. April 2014 | 7. May 2014 | 324 |
2014021 | | You & Me Trade s. r. o. | | | | | obedy voľby | 29. March 2014 | 12. April 2014 | 31. March 2014 | 68.8 |
13/019512 | | Metro cash & carry SR | | | | | mikrovlnná rúra a barový stôl | 27. March 2014 | 27. March 2014 | 27. March 2014 | 107.98 |
2233945261 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. March 2014 | 9. April 2014 | 2. April 2014 | 1 |
2233913795 | | Orange Slovensko, a. s. | | | | | mobilný telefón | 26. March 2014 | 9. April 2014 | 3. April 2014 | 45 |
140100094 | | infoera s.r.o. | 46009604 | | | | tonery | 24. March 2014 | 7. April 2014 | 26. March 2014 | 125.04 |
20141123 | | KEO, s.r.o. | | | | | učtovníctvo WIN | 20. March 2014 | 3. April 2014 | 18. March 2014 | 74.69 |
21400240 | | RM Gastro - JAZ s. r. o. | 34153004 | | | | vozík servírovací | 20. March 2014 | 20. March 2014 | 20. March 2014 | 104.4 |
2014/046 | | Elksas s.r.o, Trenčín | | | | | kalich degustačný | 19. March 2014 | 2. April 2014 | 31. March 2014 | 264 |
1404217 | | Slovgram | | | | | odmeny výkonným umelcom | 19. March 2014 | 9. April 2014 | 27. March 2014 | 33.5 |
922014 | | Roland Ševčík | | | | | čistiace prostriedky | 17. March 2014 | 17. March 2014 | 17. March 2014 | 106.79 |
2014016 | | Martinkovič Jozef | | | | | montáž plynového kotla Protherm | 14. March 2014 | 14. March 2014 | 1. April 2014 | 1647.88 |
2014017 | | Martinkovič Jozef | | | | | oprava plynových kotlov Wiessman | 14. March 2014 | 14. March 2014 | 1. April 2014 | 284.4 |
52014 | | Obec Vinohrady nad Váhom | | | | | voda Borody | 13. March 2014 | 27. February 2014 | 18. March 2014 | 55.87 |
214092 | | Regionálny úrad verejného zdravotníctva | 610933 | | | | laboratórne vyšetrenie vzorky vody | 11. March 2014 | 25. March 2014 | 18. March 2014 | 123.42 |
140031 | | Ľuboš Vidlička - LUKA | | | | | technická prehliadka PSN | 10. March 2014 | 17. March 2014 | 21. March 2014 | 185.24 |
20144006 | | AGROWELT, s.r.o. | | | | | oprava wolf-garten Expert | 6. March 2014 | 20. March 2014 | 14. March 2014 | 56.8 |
2014014 | | JKExpres, | | | | | Autobusová doprava | 6. March 2014 | 20. March 2014 | 14. March 2014 | 224.04 |
140100076 | | infoera s.r.o. | 46009604 | | | | paušál za IT služby | 5. March 2014 | 19. March 2014 | 14. March 2014 | 186 |
2014900020 | | Mesto Hlohovec, SOÚ | | | | | fefundácia nákladov | 5. March 2014 | 19. March 2014 | 14. March 2014 | 23.9 |
14210177 | | AQUAGAS, spol. s r.o. | | | | | vodovodný materiál | 5. March 2014 | 19. March 2014 | 10. March 2014 | 229.12 |
332014 | | Majka Vincent | | | | | čistenie čov | 4. March 2014 | 18. March 2014 | 18. March 2014 | 84 |
2014031 | | ElektroLIGht s.r.o. | 44972741 | | | | služby s MP Z-19+výbojky | 4. March 2014 | 18. March 2014 | 14. March 2014 | 85.14 |
2014011 | | Agrostroj-Peter Gubáň | | | | | dodanie štrku | 3. March 2014 | 26. March 2014 | 18. March 2014 | 72 |
3759614074 | | Slovak Telekom, a.s. | | | | | hlasové služby | 3. March 2014 | 17. March 2014 | 12. March 2014 | 115.12 |
7447949303 | | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru a služby | 3. March 2014 | 31. March 2014 | 21. March 2014 | 1470.33 |
7277991796 | | SPP, a. s. | | | | | plyn KD Dvorníky | 1. March 2014 | 17. March 2014 | 6. March 2014 | 1468 |
7277991797 | | SPP, a. s. | | | | | plyn KD Posádka | 1. March 2014 | 17. March 2014 | 6. March 2014 | 32 |
7277991798 | | SPP, a. s. | | | | | plyn ZS Dvorníky | 1. March 2014 | 17. March 2014 | 6. March 2014 | 333 |
140232 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu na skládke | 28. February 2014 | 14. March 2014 | 12. March 2014 | 1084.74 |
140171 | | Komplex-odpadová spol | 34100644 | | | | predaj plastových nádob | 28. February 2014 | 14. March 2014 | 12. March 2014 | 1010.16 |
140178 | | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 28. February 2014 | 14. March 2014 | 12. March 2014 | 913.12 |
140192 | | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 28. February 2014 | 14. March 2014 | 12. March 2014 | 144.23 |
140201 | | Komplex-odpadová spol | 34100644 | | | | predaj vriec na plasty | 28. February 2014 | 14. March 2014 | 12. March 2014 | 102 |
2014021 | | Ing. Oto Sedlaček | | | | | predaj tovaru - farby | 28. February 2014 | 14. March 2014 | 12. March 2014 | 517.72 |
422014 | | 3W Slovakia, s.r.o. | | | | | licencia za sprac. cintorínov | 28. February 2014 | 31. March 2014 | 21. March 2014 | 930 |
2014014 | | You & Me Trade s. r. o. | | | | | obedy pre dôchodcov | 28. February 2014 | 14. March 2014 | 6. March 2014 | 1524 |
1400000088 | | Papier centrum plus, spol. s r.o. | | | | | kancelárske potreby | 28. February 2014 | 7. March 2014 | 4. March 2014 | 75.96 |
7401925112 | | Slovak Telekom, a.s. | | | | | hlasové služby | 26. February 2014 | 13. March 2014 | 28. February 2014 | 2.38 |
2230264573 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. February 2014 | 13. March 2014 | 28. February 2014 | 1 |
2230231828 | | Orange Slovensko, a. s. | | | | | mobilný telefón | 26. February 2014 | 13. March 2014 | 28. February 2014 | 45 |
12014 | | Obec Vinohrady nad Váhom | | | | | voda Borody | 19. February 2014 | 5. March 2014 | 28. February 2014 | 63.49 |
2141105046 | | SOZA | | | | | autorská odmena za verejné použ. hudob. diel | 19. February 2014 | 6. March 2014 | 28. February 2014 | 20.4 |
2014004 | | Alphamed, s.r.o., | | | | | inštalácia elektron. schránky | 19. February 2014 | 6. March 2014 | 21. February 2014 | 60 |
4111400067 | | Ledky s. r. o. | | | | | LDK -TR1 - 36W | 13. February 2014 | 27. February 2014 | 19. February 2014 | 226.8 |
114018102 | | LE cheque dejeneur s. r. o. | 31396674 | | | | Jedálne kupóny | 7. February 2014 | 21. February 2014 | 11. February 2014 | 1690.3 |
114700482 | | LE cheque dejeneur s. r. o. | 31396674 | | | | dobropis nespotrebovaných kupónov | 6. February 2014 | 18. February 2014 | 19. February 2014 | -231 |
2014001 | | You & Me Trade s. r. o. | | | | | obedy dôchodci | 6. February 2014 | 20. February 2014 | 14. February 2014 | 759 |
20140201 | | Fénnix s.r.o. | | | | | príprava projektu pre získaie dotácie | 6. February 2014 | 20. February 2014 | 11. February 2014 | 1008 |
414022 | | eGov Systems spol. s r.o. | | | | | odborný seminár | 6. February 2014 | 6. February 2014 | 13. February 2014 | 96 |
140100041 | | infoera s.r.o. | 46009604 | | | | mesačný paušál za IT služby | 5. February 2014 | 19. February 2014 | 19. February 2014 | 186 |
2014008 | | Peter Ondrus | 11854341 | | | | obedy dôchodci | 4. February 2014 | 17. February 2014 | 11. February 2014 | 717 |
7447854871 | | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru a služby | 4. February 2014 | 17. February 2014 | 17. February 2014 | 1470.33 |
140071 | | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 3. February 2014 | 17. February 2014 | 13. February 2014 | 20.4 |
140029 | | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 3. February 2014 | 17. February 2014 | 13. February 2014 | 913.1 |
140055 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu na skládke | 3. February 2014 | 17. February 2014 | 11. February 2014 | 1572.39 |
2758623050 | | Slovak Telekom, a.s. | | | | | hlasové služby | 3. February 2014 | 17. February 2014 | 11. February 2014 | 115.37 |
132014 | | Majka Vincent | | | | | dovoz posypového materiálu | 2. February 2014 | 14. February 2014 | 19. February 2014 | 57.6 |
7272972584 | | SPP, a. s. | | | | | odber zemného plynu | 1. February 2014 | 17. February 2014 | 14. February 2014 | 353 |
7272972583 | | SPP, a. s. | | | | | odber zemného plynu | 1. February 2014 | 17. February 2014 | 14. February 2014 | 32 |
7272972582 | | SPP, a. s. | | | | | odber zemného plynu | 1. February 2014 | 17. February 2014 | 14. February 2014 | 1558 |
132014 | | Majka Vincent | | | | | čistenie čov | 31. January 2014 | 14. February 2014 | 19. February 2014 | 252 |
1400000034 | | Papier centrum plus, spol. s r.o. | | | | | kancelárske potreby | 31. January 2014 | 7. February 2014 | 3. February 2014 | 140.2 |
201401012 | | MAYNET, s.r.o. | | | | | predplatné Fraštacké noviny | 28. January 2014 | 0000-00-00 | 4. February 2014 | 13 |
OF14003 | | JUDr. Jaroslav Šusta, advokát | | | | | vertikálne žalúzie | 27. January 2014 | 0000-00-00 | 3. February 2014 | 905.39 |
7400842420 | | Jozef Šmrhola-OLYMP | | | | | hlasové služby | 27. January 2014 | 0000-00-00 | 3. February 2014 | 2.38 |
2226491554 | | Orange Slovensko, a. s. | | | | | mobilné služby | 26. January 2014 | 0000-00-00 | 9. February 2014 | 45 |
7413945528 | | SPP, a. s. | | | | | vyúčtovacia faktúra za 779 | 22. January 2014 | 5. February 2014 | 5. February 2014 | -0.02 |
20142 | | ABNKA, s.r.o. | | | | | realizácia verejného obstarávania | 21. January 2014 | 0000-00-00 | 4. February 2014 | 8250 |
140019 | | K.B.F. group s. r.o. | | | | | domový vodomer 420 L | 20. January 2014 | 0000-00-00 | 22. January 2014 | 1002.72 |
1652014 | | ZMO, región JE | 31826385 | | | | objednávka publikácie | 19. January 2014 | 5. March 2014 | 28. February 2014 | 32 |
2014002 | | ElektroLIGht s.r.o. | 44972741 | | | | služby s MP Z-19 | 17. January 2014 | 0000-00-00 | 31. January 2014 | 139.43 |
14021 | | SPONKA SK, s. r. o. | | | | | Archivačná spona MIRON 2 | 16. January 2014 | 0000-00-00 | 20. January 2014 | 40.8 |
141400173 | | CWS-boco Slovensko, s. r. o. | | | | | koncentrát mydlovej peny | 16. January 2014 | 0000-00-00 | 20. January 2014 | 66.3 |
7418226408 | | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 9. January 2014 | 0000-00-00 | 23. January 2014 | 6298.05 |
7418226407 | | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru a služby | 9. January 2014 | 0000-00-00 | 23. January 2014 | 1470.33 |
141200030 | | CWS-boco Slovensko, s. r. o. | | | | | dávkovač mydlovej peny | 9. January 2014 | 0000-00-00 | 14. January 2014 | 46.8 |
140100008 | | infoera s.r.o. | 46009604 | | | | paušál za IT služby | 9. January 2014 | 0000-00-00 | 14. January 2014 | 186 |
2013253 | | ElektroLIGht s.r.o. | 44972741 | | | | služby s MP Z-19 | 7. January 2014 | 0000-00-00 | 22. January 2014 | 109.44 |
5041301919 | | Poradca podnikateľa, spol. s r.o. | | | | | vyúčtovanie predplatného | 7. January 2014 | 0000-00-00 | 20. January 2014 | 36.9 |
7242972419 | | SPP, a. s. | | | | | dodávka zemného plynu | 4. January 2014 | 0000-00-00 | 9. January 2014 | 1607 |
757641774 | | Slovak Telekom, a.s. | | | | | hlasové služby | 3. January 2014 | 0000-00-00 | 13. January 2014 | 130.28 |
20140635 | | AJFA + AVIS, s.r.o. | | | | | publikácia | 2. January 2014 | 12. January 2014 | 9. January 2014 | 49.5 |
132113 | | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu na skládke | 2. January 2014 | 0000-00-00 | 13. January 2014 | 1493.68 |
132080 | | Komplex-odpadová spol | 34100644 | | | | vývoz TKO | 2. January 2014 | 0000-00-00 | 13. January 2014 | 900.86 |
132066 | | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 2. January 2014 | 0000-00-00 | 13. January 2014 | 144.23 |
132074 | | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 2. January 2014 | 0000-00-00 | 13. January 2014 | 28.56 |
7242972833 | | SPP, a. s. | | | | | dodávka zemného plynu | 1. January 2014 | 0000-00-00 | 9. January 2014 | 4 |
7242972420 | | SPP, a. s. | | | | | dodávka zemného plynu | 1. January 2014 | 0000-00-00 | 9. January 2014 | 32 |
7242972421 | | SPP, a. s. | | | | | dodávka zemného plynu | 1. January 2014 | 0000-00-00 | 9. January 2014 | 364 |
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