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 |
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 |
5041305372 | | Poradca podnikateľa, spol. s r.o. | | | | | vyúčtovanie predplatného 2013 | 31. December 2013 | 0000-00-00 | 22. January 2014 | 14.21 |
7010474551 | | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru a služby | 31. December 2013 | 0000-00-00 | 17. January 2014 | -877.46 |
130261 | | Ľuboš Vidlička - LUKA | | | | | dobytie EASY kreditu v alarme | 31. December 2013 | 0000-00-00 | 13. January 2013 | 30 |
4736377 | | Orange Slovensko, a. s. | | | | | mobilné služby | 30. December 2013 | 0000-00-00 | 30. December 2013 | 60.62 |
2013055 | | Roman Opeta-R.O.Expres | | | | | preprava osôb | 30. December 2013 | 0000-00-00 | 30. December 2013 | 113.04 |
13394 | | Victoria AG ART, s. r. o. | | | | | sada pohárov a gravírovanie | 30. December 2013 | 0000-00-00 | 30. December 2013 | 46.4 |
2013381 | | REMPPOL | | | | | pracovný tovar | 30. December 2013 | 0000-00-00 | 30. December 2013 | 290.72 |
201304 | | Nemeček Maroš | | | | | strava a občerstvenie | 27. December 2013 | 0000-00-00 | 10. January 2014 | 450 |
1542013 | | Majka Vincent | | | | | vývoz kalov | 27. December 2013 | 0000-00-00 | 13. January 2014 | 144 |
130100209 | | infoera s.r.o. | 46009604 | | | | tlač plagátov a pozdravov | 23. December 2013 | 0000-00-00 | 23. December 2013 | 57.96 |
2013238 | | Peter Ondrus | 11854341 | | | | obedy dôchodci | 20. December 2013 | 0000-00-00 | 20. December 2013 | 1155 |
130000063 | | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 20. December 2013 | 0000-00-00 | 20. December 2013 | 783.68 |
130010 | | Drímaj Stanislav | | | | | dovoz lomového kameňa | 20. December 2013 | 0000-00-00 | 20. December 2013 | 516 |
302613 | | Prima banka | | | | | poplatok za vedenie účtu | 19. December 2013 | 0000-00-00 | 19. December 2013 | 39.96 |
302613 | | BEG SLOVAKIA, s.r.o. | | | | | policové regály | 19. December 2013 | 0000-00-00 | 19. December 2013 | 774.6 |
2013224 | | ElektroLIGht s.r.o. | 44972741 | | | | služby s MP a predaj tovaru | 19. December 2013 | 0000-00-00 | 19. December 2013 | 192.12 |
213229 | | Pyrotex, s.r.o. | 36242781 | | | | rovnošata UBO požiarnická | 19. December 2013 | 0000-00-00 | 19. December 2013 | 491.52 |
20130583 | | KAPA, spol s r. o. Hlohovec | | | | | kalendár jednostranný A3 | 19. December 2013 | 0000-00-00 | 19. December 2013 | 816 |
2013048 | | Roman Opeta-R.O.Expres | | | | | preprava športovcov | 16. December 2013 | 0000-00-00 | 16. December 2013 | 127.68 |
23873411 | | INPROST spol. s r.o. | | | | | Obecné noviny rok 2014 | 16. December 2013 | 0000-00-00 | 16. December 2013 | 52 |
201379 | | Stanislav Ščipák | | | | | prepchávanie odpadového potrubia | 16. December 2013 | 0000-00-00 | 16. December 2013 | 50 |
1632013 | | Ing. Dušan Petrovič | | | | | práce BOZP a OPP | 16. December 2013 | 0000-00-00 | 16. December 2013 | 330 |
20131310 | | REVIS-SERVIS, s.r.o. | | | | | toner | 11. December 2013 | 0000-00-00 | 11. December 2013 | 78 |
2756663469 | | Slovak Telekom, a.s. | | | | | hlasové služby | 11. December 2013 | 0000-00-00 | 11. December 2013 | 186.43 |
1613 | | M&L Marián Lenghart | | | | | práce na oprave komunikácií | 11. December 2013 | 0000-00-00 | 11. December 2013 | 1400 |
28130006 | | NOVOSEDLÍK Group s.r.o. | | | | | stavebný materiál | 11. December 2013 | 0000-00-00 | 11. December 2013 | 124.2 |
20130549 | | KAPA, spol s r. o. Hlohovec | | | | | stojan na vlajky | 9. December 2013 | 0000-00-00 | 9. December 2013 | 36 |
| | Klartec, s.r.o. | | | | | dlažba ViaBlock | 9. December 2013 | 0000-00-00 | 9. December 2013 | 445.56 |
| | infoera s.r.o. | 46009604 | | | | paušál za IT služby | 9. December 2013 | 0000-00-00 | 9. December 2013 | 186 |
| | Regionálny úrad verejného zdravotníctva | 610933 | | | | laboratórne vyšetrenie vzorky vody | 9. December 2013 | 0000-00-00 | 9. December 2013 | 123.74 |
| | Vladimír Zetek, divadlo | | | | | divadelné predstavenie | 6. December 2013 | 0000-00-00 | 6. December 2013 | 370 |
| | Agrostroj-Peter Gubáň | | | | | vykonanie prác | 6. December 2013 | 0000-00-00 | 6. December 2013 | 264 |
| | SPP, a. s. | | | | | dodávka zemného plynu | 6. December 2013 | 0000-00-00 | 6. December 2013 | 341 |
| | SPP, a. s. | | | | | dodávka zemného plynu | 6. December 2013 | 0000-00-00 | 6. December 2013 | 32 |
| | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 6. December 2013 | 0000-00-00 | 6. December 2013 | 900.86 |
| | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu na skládke | 6. December 2013 | 0000-00-00 | 6. December 2013 | 1318.58 |
| | Komplex-odpadová spol | 34100644 | | | | predaj vriec na separovaný odpad | 6. December 2013 | 0000-00-00 | 6. December 2013 | 40.8 |
| | KEO, s.r.o. | | | | | školenie KEO | 5. December 2013 | 0000-00-00 | 5. December 2013 | 98 |
| | Roman Voržáček | | | | | stavebné práce na oprave bytu | 5. December 2013 | 0000-00-00 | 5. December 2013 | 1850 |
| | SPP, a. s. | | | | | dodávka zemného plynu | 5. December 2013 | 0000-00-00 | 6. December 2013 | 1508 |
| | Orange Slovensko, a. s. | | | | | mobilné služby | 5. December 2013 | 0000-00-00 | 5. December 2013 | 1 |
| | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 5. December 2013 | 0000-00-00 | 5. December 2013 | 30.82 |
| | Peter Ondrus | 11854341 | | | | obedy pre dôchodcov | 5. December 2013 | 0000-00-00 | 5. December 2013 | 1368 |
| | Imrich Minárik Sklenárstvo | | | | | sklenárske práce | 5. December 2013 | 0000-00-00 | 5. December 2013 | 110.28 |
| | Majka Vincent | | | | | čistenie čov | 5. December 2013 | 0000-00-00 | 5. December 2013 | 84 |
| | Slovak Telekom, a.s. | | | | | telefónny aparát | 5. December 2013 | 0000-00-00 | 5. December 2013 | 1.02 |
| | Orange Slovensko, a. s. | | | | | Orange Slovensko, a.s. Bratislava | 2. December 2013 | 0000-00-00 | 2. December 2013 | 44.78 |
| | Polák Libor | | | | | oprava plyn prípojky | 2. December 2013 | 0000-00-00 | 2. December 2013 | 140 |
| | Polák Libor | | | | | práce na poruchách vodovodu | 2. December 2013 | 0000-00-00 | 2. December 2013 | 150 |
| | AGROWELT, s.r.o. | | | | | oprava štiepkovača | 2. December 2013 | 0000-00-00 | 2. December 2013 | 101.94 |
| | Peter Ondrus | 11854341 | | | | obedy pri voľbách 23.11.13 | 29. November 2013 | 0000-00-00 | 29. November 2013 | 42 |
| | ZSE Energia, a.s. | 36677281 | | | | vytyčovacie práce | 29. November 2013 | 0000-00-00 | 29. November 2013 | 141.36 |
| | Obec Vinohrady nad Váhom | | | | | voda Borody | 26. November 2013 | 0000-00-00 | 26. November 2013 | 88.88 |
| | Agrostroj-Peter Gubáň | | | | | vykonané práce | 26. November 2013 | 0000-00-00 | 26. November 2013 | 360 |
| | Webex media, s. r. o. | | | | | doména a webhosting | 20. November 2013 | 0000-00-00 | 20. November 2013 | 74.5 |
| | Martinkovič Jozef | | | | | oprava kotlov Protherm | 20. November 2013 | 0000-00-00 | 20. November 2013 | 168 |
| | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 20. November 2013 | 0000-00-00 | 20. November 2013 | 1544.98 |
| | KEO, s.r.o. | | | | | poplatok programu KEO | 14. November 2013 | 0000-00-00 | 14. November 2013 | 295.98 |
| | Roman Opeta-R.O.Expres | | | | | preprava športovcov | 14. November 2013 | 0000-00-00 | 14. November 2013 | 105 |
| | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 13. November 2013 | 0000-00-00 | 13. November 2013 | 144.23 |
| | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 13. November 2013 | 0000-00-00 | 13. November 2013 | 1351.3 |
| | Komplex-odpadová spol | 34100644 | | | | predaj vriec na separovaný odpad | 13. November 2013 | 0000-00-00 | 13. November 2013 | 61.2 |
| | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu na skládke | 13. November 2013 | 0000-00-00 | 13. November 2013 | 2753.99 |
| | Strader s. r. o. | | | | | uličné stĺpy - kužeľ do zeme | 12. November 2013 | 0000-00-00 | 12. November 2013 | 2423.69 |
| | Elektromasmart, s. r. o. Madunice | | | | | elektroinštalačný materiál | 12. November 2013 | 0000-00-00 | 12. November 2013 | 1135.32 |
| | Peter Ondrus | 11854341 | | | | obedy pri voľbách 9.11.13 | 12. November 2013 | 0000-00-00 | 12. November 2013 | 42 |
| | Ledky s. r. o. | | | | | LDK lampy | 11. November 2013 | 0000-00-00 | 11. November 2013 | 2041.2 |
| | Slovak Telekom, a.s. | | | | | hlasové služby | 11. November 2013 | 0000-00-00 | 11. November 2013 | 148.85 |
| | CWS-boco Slovensko, s. r. o. | | | | | toaletný papier a utierky skladané | 11. November 2013 | 0000-00-00 | 11. November 2013 | 82.79 |
| | Obec Vinohrady nad Váhom | | | | | voda Borody | 11. November 2013 | 0000-00-00 | 11. November 2013 | 125.7 |
| | Obec Vinohrady nad Váhom | | | | | voda Borody | 11. November 2013 | 0000-00-00 | 11. November 2013 | 420.28 |
| | SPP, a. s. | | | | | dodávka zemného plynu | 11. November 2013 | 0000-00-00 | 11. November 2013 | 32 |
| | SPP, a. s. | | | | | dodávka zemného plynu | 11. November 2013 | 0000-00-00 | 11. November 2013 | 1280 |
| | SPP, a. s. | | | | | opakované dodávky zemného plynu | 11. November 2013 | 0000-00-00 | 11. November 2013 | 290 |
| | Peter Ondrus | 11854341 | | | | obedy dôchodci | 11. November 2013 | 0000-00-00 | 11. November 2013 | 1869 |
| | infoera s.r.o. | 46009604 | | | | technický materiál | 11. November 2013 | 0000-00-00 | 11. November 2013 | 48.96 |
| | infoera s.r.o. | 46009604 | | | | mesačný paušál za IT služby | 11. November 2013 | 0000-00-00 | 11. November 2013 | 186 |
| | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 6. November 2013 | 0000-00-00 | 6. November 2013 | 155.03 |
| | Roman Opeta-R.O.Expres | | | | | preprava športovcov | 6. November 2013 | 0000-00-00 | 6. November 2013 | 236.88 |
| | infoera s.r.o. | 46009604 | | | | tlmivka a výbojka | 5. November 2013 | 0000-00-00 | 5. November 2013 | 104.78 |
| | ElektroLIGht s.r.o. | 44972741 | | | | služby s MP Z-19 | 5. November 2013 | 0000-00-00 | 5. November 2013 | 92.88 |
| | REMPPOL | | | | | pracovné oblečenie | 5. November 2013 | 0000-00-00 | 5. November 2013 | 510.57 |
| | Orange Slovensko, a. s. | | | | | mobilné služby | 5. November 2013 | 0000-00-00 | 5. November 2013 | 39.9 |
| | Majka Vincent | | | | | čistenie ČOV | 4. November 2013 | 0000-00-00 | 4. November 2013 | 84 |
| | ElektroLIGht s.r.o. | 44972741 | | | | Reproduktor tlakový | 4. November 2013 | 0000-00-00 | 4. November 2013 | 107.3 |
| | IVES Košice | | | | | Služby STP APV | 28. October 2013 | 0000-00-00 | 28. October 2013 | 25.09 |
| | Regionálny úrad verejného zdravotníctva | 610933 | | | | laboratórne vyšetrenie vody | 28. October 2013 | 0000-00-00 | 28. October 2013 | 340.86 |
| | Komplex-odpadová spol | 34100644 | | | | predaj plastových nádob | 28. October 2013 | 0000-00-00 | 28. October 2013 | 626.4 |
| | Mesto Hlohovec, SOÚ | | | | | refakturácia nákladov | 28. October 2013 | 0000-00-00 | 28. October 2013 | 59.75 |
| | Agrostroj-Peter Gubáň | | | | | práce, dovoz kameňa | 28. October 2013 | 0000-00-00 | 28. October 2013 | 168 |
| | KAPA, spol s r. o. Hlohovec | | | | | samolepky, hliníkový rám | 28. October 2013 | 0000-00-00 | 28. October 2013 | 643.92 |
| | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 23. October 2013 | 0000-00-00 | 23. October 2013 | -100.43 |
| | ElektroLIGht s.r.o. | 44972741 | | | | služby s MP | 18. October 2013 | 0000-00-00 | 18. October 2013 | 102.59 |
| | AGROWELT, s.r.o. | | | | | tovar podľa objednávky | 18. October 2013 | 0000-00-00 | 18. October 2013 | 149.45 |
| | Roman Opeta-R.O.Expres | | | | | preprava športovcov | 18. October 2013 | 0000-00-00 | 18. October 2013 | 509.04 |
| | Martinkovič Jozef | | | | | ročná kontrola plyn.kotlov | 18. October 2013 | 0000-00-00 | 18. October 2013 | 290.4 |
| | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 18. October 2013 | 0000-00-00 | 18. October 2013 | 1544.98 |
| | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 18. October 2013 | 0000-00-00 | 18. October 2013 | 6204.58 |
| | Sezako Trnava s.r.o. | | | | | čistenie kanalizácie | 17. October 2013 | 0000-00-00 | 17. October 2013 | 387.6 |
| | LE cheque dejeneur s. r. o. | 31396674 | | | | Jedálne kupóny | 17. October 2013 | 0000-00-00 | 17. October 2013 | 1282.26 |
| | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 17. October 2013 | 0000-00-00 | 17. October 2013 | 109 |
| | Slovak Telekom, a.s. | | | | | hlasové služby | 17. October 2013 | 0000-00-00 | 17. October 2013 | 120.02 |
| | Ing. Oto Sedlaček | | | | | predaj tovaru | 14. October 2013 | 0000-00-00 | 14. October 2013 | 172.93 |
| | Roman Voržáček | | | | | stavebno-montážne práce | 14. October 2013 | 0000-00-00 | 14. October 2013 | 1180 |
| | AQUAGAS, spol. s r.o. | | | | | servisná prípojka | 14. October 2013 | 0000-00-00 | 14. October 2013 | 114.55 |
| | BEG SLOVAKIA, s.r.o. | | | | | hliníkový rebrík | 11. October 2013 | 0000-00-00 | 11. October 2013 | 256.34 |
| | Poradca podnikateľa, spol. s r.o. | | | | | Daňový a účtovný, personálny a mzdový PP | 9. October 2013 | 0000-00-00 | 9. October 2013 | 149.77 |
| | Poradca podnikateľa, spol. s r.o. | | | | | Finančný spravodajca | 9. October 2013 | 0000-00-00 | 9. October 2013 | 19.98 |
| | Poradca podnikateľa, spol. s r.o. | | | | | Úplné znenia 2014 | 9. October 2013 | 0000-00-00 | 9. October 2013 | 108.97 |
| | ZMO, región JE | 31826385 | | | | Príručka pre obecných a školských kronikárov | 9. October 2013 | 0000-00-00 | 9. October 2013 | 9.6 |
| | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu na skládke odpadov | 9. October 2013 | 0000-00-00 | 9. October 2013 | 2065.67 |
| | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 9. October 2013 | 0000-00-00 | 9. October 2013 | 900.86 |
| | Komplex-odpadová spol | 34100644 | | | | predaj vriec na separovaný odpad | 9. October 2013 | 0000-00-00 | 9. October 2013 | 40.8 |
| | Majka Vincent | | | | | čistenie ČOV | 9. October 2013 | 0000-00-00 | 9. October 2013 | 168 |
| | SPP, a. s. | | | | | opakovaná dodávka zemného plynu | 9. October 2013 | 0000-00-00 | 9. October 2013 | 774 |
| | SPP, a. s. | | | | | opakovaná dodávka zemného plynu | 9. October 2013 | 0000-00-00 | 9. October 2013 | 176 |
| | SPP, a. s. | | | | | opakovaná dodávka zemného plynu | 9. October 2013 | 0000-00-00 | 9. October 2013 | 32 |
| | Peter Ondrus | 11854341 | | | | obedy pre dôchodcov | 9. October 2013 | 0000-00-00 | 9. October 2013 | 1536 |
| | infoera s.r.o. | 46009604 | | | | tonery, router | 4. October 2013 | 0000-00-00 | 4. October 2013 | 199.92 |
| | M&L Marián Lenghart | | | | | výkopové práce minibágrom | 4. October 2013 | 0000-00-00 | 4. October 2013 | 520 |
| | infoera s.r.o. | 46009604 | | | | IT služby | 4. October 2013 | 0000-00-00 | 4. October 2013 | 186 |
| | KAPA, spol s r. o. Hlohovec | | | | | erby obce | 2. October 2013 | 0000-00-00 | 2. October 2013 | 97.67 |
| | Papier centrum plus, spol. s r.o. | | | | | kancelárske potreby | 2. October 2013 | 0000-00-00 | 2. October 2013 | 6.59 |
| | Orange Slovensko, a. s. | | | | | mobilný telefón | 30. September 2013 | 0000-00-00 | 30. September 2013 | 39.9 |
| | SAD Dunajská Streda, a.s. | 36245488 | | | | preprava športovcov | 27. September 2013 | 0000-00-00 | 27. September 2013 | 125 |
| | Ing. Dušan Petrovič | | | | | práce v oblastiach BOZP a OPP | 27. September 2013 | 0000-00-00 | 27. September 2013 | 220 |
| | ZIN, s.r.o. | | | | | výroba a zinkovanie stolov a lavíc | 25. September 2013 | 0000-00-00 | 25. September 2013 | 2226.24 |
| | Roman Opeta-R.O.Expres | | | | | preprava športovcov | 24. September 2013 | 0000-00-00 | 24. September 2013 | 517.44 |
| | infoera s.r.o. | 46009604 | | | | Základná doska | 24. September 2013 | 0000-00-00 | 24. September 2013 | 97.68 |
| | Majka Vincent | | | | | vývoz kalov zo žumpy | 24. September 2013 | 0000-00-00 | 24. September 2013 | 120 |
| | Majka Vincent | | | | | čistenie ČOV | 24. September 2013 | 0000-00-00 | 24. September 2013 | 84 |
| | IURA EDITION, s.r.o, | | | | | Účtovníctvo ROPO a Obcí | 18. September 2013 | 0000-00-00 | 18. September 2013 | 69.6 |
| | AGROWELT, s.r.o. | | | | | oprava kosačky Viking | 18. September 2013 | 0000-00-00 | 18. September 2013 | 31.2 |
| | SAD Dunajská Streda, a.s. | 36245488 | | | | preprava športovcov | 18. September 2013 | 0000-00-00 | 18. September 2013 | 126 |
| | ElektroLIGht s.r.o. | 44972741 | | | | služby s MP | 18. September 2013 | 0000-00-00 | 18. September 2013 | 74.88 |
| | ElektroLIGht s.r.o. | 44972741 | | | | služby s MP | 18. September 2013 | 0000-00-00 | 18. September 2013 | 103.68 |
| | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru | 18. September 2013 | 0000-00-00 | 18. September 2013 | 1544.98 |
| | AGROWELT, s.r.o. | | | | | tovar podľa objednávky - ND Vari | 11. September 2013 | 0000-00-00 | 11. September 2013 | 74.91 |
| | ZSE Energia, a.s. | 36677281 | | | | hlasové služby | 11. September 2013 | 0000-00-00 | 11. September 2013 | 123.54 |
| | Komplex-odpadová spol | 34100644 | | | | predaj vriec na separovaný zber plastov | 11. September 2013 | 0000-00-00 | 11. September 2013 | 122.4 |
| | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 11. September 2013 | 0000-00-00 | 11. September 2013 | 144.23 |
| | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 11. September 2013 | 0000-00-00 | 11. September 2013 | 900.86 |
| | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 11. September 2013 | 0000-00-00 | 11. September 2013 | 2026.2 |
| | Peter Ondrus | 11854341 | | | | obedy pre dôchodcov | 11. September 2013 | 0000-00-00 | 11. September 2013 | 1182 |
| | Imrich Minárik Sklenárstvo, | | | | | sklenárenské práce | 6. September 2013 | 0000-00-00 | 6. September 2013 | 757.62 |
| | INPROST spol. s r.o. | | | | | tlačivá Daň z nehnuteľnosti | 5. September 2013 | 0000-00-00 | 5. September 2013 | 25.6 |
| | Agrostroj-Peter Gubáň | | | | | čistenie cesty - Borody | 5. September 2013 | 0000-00-00 | 5. September 2013 | 108 |
| | SPP, a. s. | | | | | dodávka zemného plynu | 5. September 2013 | 0000-00-00 | 5. September 2013 | 249 |
| | SPP, a. s. | | | | | dodávka zemného plynu | 5. September 2013 | 0000-00-00 | 5. September 2013 | 32 |
| | SPP, a. s. | | | | | dodávka zemného plynu | 5. September 2013 | 0000-00-00 | 5. September 2013 | 57 |
| | SAD Dunajská Streda, a.s. | 36245488 | | | | preprava športovcov | 4. September 2013 | 0000-00-00 | 4. September 2013 | 101 |
| | Orange Slovensko, a. s. | | | | | mobilný telefón | 4. September 2013 | 0000-00-00 | 4. September 2013 | 51.52 |
| | AGROWELT, s.r.o. | | | | | tovar podľa objednávky - ND Vari | 4. September 2013 | 0000-00-00 | 4. September 2013 | 64.71 |
| | infoera s.r.o. | 46009604 | | | | tovar podľa objednávky | 4. September 2013 | 0000-00-00 | 4. September 2013 | 69 |
| | infoera s.r.o. | 46009604 | | | | mesačný paušál za IT služby | 4. September 2013 | 0000-00-00 | 4. September 2013 | 186 |
| | NOVOSEDLÍK Group s.r.o. | | | | | stavebný materiál | 4. September 2013 | 0000-00-00 | 4. September 2013 | 143.81 |
| | GEOPAS s.r.o., Žilina | | | | | Geofyzikállny prieskum Posádka | 2. September 2013 | 0000-00-00 | 2. September 2013 | 3144 |
| | Obec Vinohrady nad Váhom | | | | | vodné Borody | 27. August 2013 | 0000-00-00 | 27. August 2013 | 740.24 |
| | Regionálny úrad verejného zdravotníctva | 610933 | | | | laboratórne vyšetrenie vzorky vody | 27. August 2013 | 0000-00-00 | 27. August 2013 | 122.54 |
| | Klartec, s.r.o. | | | | | ViaBlock | 27. August 2013 | 0000-00-00 | 27. August 2013 | 24.48 |
| | RT com s.r.o. | | | | | Svietidlo VO EV 2324 33 W | 22. August 2013 | 0000-00-00 | 22. August 2013 | 454.9 |
| | Peter Lörinc | | | | | materiál | 22. August 2013 | 0000-00-00 | 22. August 2013 | 1612.8 |
| | SAD Dunajská Streda, a.s. | 36245488 | | | | preprava športovcov | 21. August 2013 | 0000-00-00 | 21. August 2013 | 72 |
| | ElektroLIGht s.r.o. | 44972741 | | | | služby s MP | 21. August 2013 | 0000-00-00 | 21. August 2013 | 93.96 |
| | infoera s.r.o. | 46009604 | | | | tovar podľa objednávky | 21. August 2013 | 0000-00-00 | 21. August 2013 | 142.12 |
| | infoera s.r.o. | 46009604 | | | | tovar podľa objednávky | 21. August 2013 | 0000-00-00 | 21. August 2013 | 505.7 |
| | Agrostroj-Peter Gubáň | | | | | úprava terénu strojom Komatsu | 16. August 2013 | 0000-00-00 | 16. August 2013 | 276 |
| | Agrostroj-Peter Gubáň | | | | | dovoz štrku | 16. August 2013 | 0000-00-00 | 16. August 2013 | 60 |
| | Obec Vinohrady nad Váhom | | | | | Voda Borody | 12. August 2013 | 0000-00-00 | 12. August 2013 | 245.05 |
| | infoera s.r.o. | 46009604 | | | | toner čierny | 12. August 2013 | 0000-00-00 | 12. August 2013 | 81.96 |
| | Ekotoalety s.r.o. | | | | | prenájom mobilných WC | 12. August 2013 | 0000-00-00 | 12. August 2013 | 167.28 |
| | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 12. August 2013 | 0000-00-00 | 12. August 2013 | 2014.93 |
| | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 12. August 2013 | 0000-00-00 | 12. August 2013 | 61.2 |
| | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 12. August 2013 | 0000-00-00 | 12. August 2013 | 900.86 |
| | Majka Vincent | | | | | čistenie čov a mulčovanie | 7. August 2013 | 0000-00-00 | 7. August 2013 | 156 |
| | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 7. August 2013 | 0000-00-00 | 7. August 2013 | 1544.98 |
| | Slovak Telekom, a.s. | | | | | hlasové služby | 7. August 2013 | 0000-00-00 | 7. August 2013 | 121.19 |
| | AQUAGAS, spol. s r.o. | | | | | súprava na opravu vody | 7. August 2013 | 0000-00-00 | 7. August 2013 | 116.05 |
| | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 7. August 2013 | 0000-00-00 | 7. August 2013 | 167.95 |
| | SPP, a. s. | | | | | dodávka zemného plynu | 7. August 2013 | 0000-00-00 | 7. August 2013 | 32 |
| | SPP, a. s. | | | | | dodávka zemného plynu | 7. August 2013 | 0000-00-00 | 7. August 2013 | 27 |
| | SPP, a. s. | | | | | dodávka zemného plynu | 7. August 2013 | 0000-00-00 | 7. August 2013 | 120 |
| | KEO, s.r.o. | | | | | modul RO programu KEO Win | 7. August 2013 | 0000-00-00 | 7. August 2013 | 74.7 |
| | SPP, a. s. | | | | | vyúčtovacia faktúra plynu | 6. August 2013 | 0000-00-00 | 6. August 2013 | -6.32 |
| | SPP, a. s. | | | | | vyúčtovacia faktúra plynu | 6. August 2013 | 0000-00-00 | 6. August 2013 | -26.23 |
| | AGROWELT, s.r.o. | | | | | oprava Starjet 4J102/18H | 5. August 2013 | 0000-00-00 | 5. August 2013 | 367.74 |
| | Peter Ondrus | 11854341 | | | | odedy pre dôchodcov | 5. August 2013 | 0000-00-00 | 5. August 2013 | 1329 |
| | infoera s.r.o. | 46009604 | | | | IT služby - júl | 5. August 2013 | 0000-00-00 | 5. August 2013 | 186 |
| | Ľubomír Pavelka | | | | | oprava motora | 5. August 2013 | 0000-00-00 | 5. August 2013 | 1393.2 |
| | Klartec, s.r.o. | | | | | ViaBlock | 31. July 2013 | 0000-00-00 | 31. July 2013 | 852.24 |
| | Orange Slovensko, a. s. | | | | | mobilný telefón | 29. July 2013 | 0000-00-00 | 29. July 2013 | 45.79 |
| | AGROWELT, s.r.o. | | | | | oprava FS 400 | 29. July 2013 | 0000-00-00 | 29. July 2013 | 47.64 |
| | SPP, a. s. | | | | | vyúčtovacia faktúra plynu | 29. July 2013 | 0000-00-00 | 29. July 2013 | 272.71 |
| | LE cheque dejeneur s. r. o. | 31396674 | | | | jedálne kupóny | 26. July 2013 | 0000-00-00 | 26. July 2013 | 1221.54 |
| | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 25. July 2013 | 0000-00-00 | 25. July 2013 | 1544.98 |
| | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 25. July 2013 | 0000-00-00 | 25. July 2013 | 6204.58 |
| | Pyrotex, s.r.o. | 36242781 | | | | tovar na has. Súťaž | 24. July 2013 | 0000-00-00 | 24. July 2013 | 102.24 |
| | monte pbs s.r.o. | | | | | kontrola a servis has. Prístrojov | 24. July 2013 | 0000-00-00 | 24. July 2013 | 207.88 |
| | Agrostroj-Peter Gubáň | | | | | úprava cesty strojom Komatsu | 24. July 2013 | 0000-00-00 | 24. July 2013 | 60 |
| | AGROWELT, s.r.o. | | | | | oprava krovinorezu FS | 24. July 2013 | 0000-00-00 | 24. July 2013 | 58.3 |
| | Fénnix s.r.o. | | | | | spracovanie žiadosti o NFP | 24. July 2013 | 0000-00-00 | 24. July 2013 | 498 |
| | Fidrich Milan top fire | | | | | upravený sací koš šport, polšróbenie | 19. July 2013 | 0000-00-00 | 19. July 2013 | 155 |
| | Slovak Telekom, a.s. | | | | | hlasové služby | 19. July 2013 | 0000-00-00 | 19. July 2013 | 130.5 |
| | Dekorum s.r.o | | | | | plaketa s portrétom J.A. Komenského | 19. July 2013 | 0000-00-00 | 19. July 2013 | 36 |
| | Martinkovič Jozef | | | | | oprava plynového kotla | 19. July 2013 | 0000-00-00 | 19. July 2013 | 86.4 |
| | ElektroLIGht s.r.o. | 44972741 | | | | služby s MP Z-19 | 19. July 2013 | 0000-00-00 | 19. July 2013 | 151.14 |
| | Majka Vincent | | | | | čistenie čov | 16. July 2013 | 0000-00-00 | 16. July 2013 | 84 |
| | infoera s.r.o. | 46009604 | | | | tonery | 16. July 2013 | 0000-00-00 | 16. July 2013 | 201.84 |
| | AGROWELT, s.r.o. | | | | | popruh dvojramenný | 16. July 2013 | 0000-00-00 | 16. July 2013 | 44.9 |
| | Ľuboš Vidlička-LUKA | | | | | oprava PSN na OcÚ Dvorníky | 16. July 2013 | 0000-00-00 | 16. July 2013 | 128.64 |
| | Agrostroj-Peter Gubáň | | | | | kosenie | 16. July 2013 | 0000-00-00 | 16. July 2013 | 84 |
| | CWS-boco Slovensko, s. r. o. | | | | | hygienické potreby | 16. July 2013 | 0000-00-00 | 16. July 2013 | 170.71 |
| | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu na skládke | 8. July 2013 | 0000-00-00 | 8. July 2013 | 1738.18 |
| | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 8. July 2013 | 0000-00-00 | 8. July 2013 | 900.86 |
| | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 8. July 2013 | 0000-00-00 | 8. July 2013 | 144.23 |
| | Komplex-odpadová spol | 34100644 | | | | predaj vriec na separovaný odpad | 8. July 2013 | 0000-00-00 | 8. July 2013 | 55.08 |
| | infoera s.r.o. | 46009604 | | | | tonery | 4. July 2013 | 0000-00-00 | 4. July 2013 | 191.94 |
| | Peter Ondrus | 11854341 | | | | obedy dôchodci | 4. July 2013 | 0000-00-00 | 4. July 2013 | 1359 |
| | Pyrotex, s.r.o. | 36242781 | | | | tovar - hasiči | 3. July 2013 | 0000-00-00 | 3. July 2013 | 425.28 |
| | Roman Opeta-R.O.Expres | | | | | preprava portovcov | 3. July 2013 | 0000-00-00 | 3. July 2013 | 238.56 |
| | AGROWELT, s.r.o. | | | | | oprava FS 400 | 3. July 2013 | 0000-00-00 | 3. July 2013 | 274.94 |
| | Orange Slovensko, a. s. | | | | | mobilný telefón | 28. June 2013 | 0000-00-00 | 28. June 2013 | 48.18 |
| | Igor Hrabík | | | | | oprava bytovej jednotky - Polák | 28. June 2013 | 0000-00-00 | 28. June 2013 | 790 |
| | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 27. June 2013 | 0000-00-00 | 27. June 2013 | 71.64 |
| | Obec Vinohrady nad Váhom | | | | | vodné za Borody | 27. June 2013 | 0000-00-00 | 27. June 2013 | 181.57 |
| | Ing. Dušan Petrovič | | | | | práce v oblastiach BOZP a OPP | 27. June 2013 | 0000-00-00 | 27. June 2013 | 220 |
| | COPPER,s.r.o. | | | | | ochladzovač vzduchu | 27. June 2013 | 0000-00-00 | 27. June 2013 | 403.39 |
| | Ing. Jozef Adamkovič | | | | | vykonanie auditu účtovnej závierky | 26. June 2013 | 0000-00-00 | 26. June 2013 | 1700 |
| | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 25. June 2013 | 0000-00-00 | 25. June 2013 | 70 |
| | AGROWELT, s.r.o. | | | | | tovar, oprava Stihl FS 400 | 25. June 2013 | 0000-00-00 | 25. June 2013 | 130.2 |
| | Agrostroj-Peter Gubáň | | | | | dovoz kameňa, úprava drte | 25. June 2013 | 0000-00-00 | 25. June 2013 | 216 |
| | Mesto Hlohovec, SOÚ | | | | | refundácia nákladov | 25. June 2013 | 0000-00-00 | 25. June 2013 | 8.37 |
| | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 19. June 2013 | 0000-00-00 | 19. June 2013 | 1544.98 |
| | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 11. June 2013 | 0000-00-00 | 11. June 2013 | 131 |
| | Jozef Šmrhola-OLYMP | | | | | vlajky | 11. June 2013 | 0000-00-00 | 11. June 2013 | 192.01 |
| | AGROWELT, s.r.o. | | | | | oprava FS 400, BDR | 11. June 2013 | 0000-00-00 | 11. June 2013 | 349.27 |
| | AGROWELT, s.r.o. | | | | | tovar podľa objednávky | 11. June 2013 | 0000-00-00 | 11. June 2013 | 708.51 |
| | Slovak Telekom, a.s. | | | | | hlasové služby | 7. June 2013 | 0000-00-00 | 7. June 2013 | 202.22 |
| | Majka Vincent | | | | | čistenie čov | 7. June 2013 | 0000-00-00 | 7. June 2013 | 504 |
| | Roman Opeta-R.O.Expres | | | | | preprava športovcov | 7. June 2013 | 0000-00-00 | 7. June 2013 | 228.48 |
| | AGROWELT, s.r.o. | | | | | Traktor Wolf Expert | 5. June 2013 | 0000-00-00 | 5. June 2013 | 3800 |
| | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 5. June 2013 | 0000-00-00 | 5. June 2013 | 1965.96 |
| | Komplex-odpadová spol | 34100644 | | | | vrecia na separovaný odpad | 5. June 2013 | 0000-00-00 | 5. June 2013 | 53.04 |
| | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 5. June 2013 | 0000-00-00 | 5. June 2013 | 900.86 |
| | SPP, a. s. | | | | | odber zemného plynu | 5. June 2013 | 0000-00-00 | 5. June 2013 | 17 |
| | SPP, a. s. | | | | | odber zemného plynu | 5. June 2013 | 0000-00-00 | 5. June 2013 | 30 |
| | SPP, a. s. | | | | | odber zemného plynu | 5. June 2013 | 0000-00-00 | 5. June 2013 | 125 |
| | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 5. June 2013 | 0000-00-00 | 5. June 2013 | 78.36 |
| | Peter Ondrus | 11854341 | | | | obedy dôchodci | 5. June 2013 | 0000-00-00 | 5. June 2013 | 1467 |
| | Opravy-servis Dušan Švehla | | | | | oprava ponor. Čerpadla | 31. May 2013 | 0000-00-00 | 31. May 2013 | 30 |
| | Water Resources, s.r.o. | | | | | Chlórňan sodný a zálohovaná nádoba | 31. May 2013 | 0000-00-00 | 31. May 2013 | 66 |
| | Patrik Cvecho-PACES, Hlohovec | | | | | oprava kamery VIDO GD70 | 31. May 2013 | 0000-00-00 | 31. May 2013 | 282 |
| | Obec Vinohrady nad Váhom | | | | | vodné Borody | 31. May 2013 | 0000-00-00 | 31. May 2013 | 166.33 |
| | Orange Slovensko, a. s. | | | | | mobilný telefón | 31. May 2013 | 0000-00-00 | 31. May 2013 | 50.56 |
| | ElektroLIGht s.r.o. | 44972741 | | | | služby s MP Z-19 | 31. May 2013 | 0000-00-00 | 31. May 2013 | 108.72 |
| | Eurogreen-Slovensko s.r.o. | | | | | polysport 25 kg | 27. May 2013 | 0000-00-00 | 27. May 2013 | 1184.4 |
| | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 27. May 2013 | 0000-00-00 | 27. May 2013 | 63 |
| | Opravy-servis Dušan Švehla | | | | | predaj ponor. Čerpadla | 27. May 2013 | 0000-00-00 | 27. May 2013 | 120 |
| | Agrostroj-Peter Gubáň | | | | | dovoz kameňa, kosenie, kopanie | 27. May 2013 | 0000-00-00 | 27. May 2013 | 216 |
| | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služby | 22. May 2013 | 0000-00-00 | 22. May 2013 | 1544.98 |
| | Patrik Cvecho-PACES, Hlohovec | | | | | revízia kamerového zariadenia | 21. May 2013 | 0000-00-00 | 21. May 2013 | 420 |
| | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 21. May 2013 | 0000-00-00 | 21. May 2013 | 61 |
| | Roman Opeta-R.O.Expres | | | | | prepravné služby | 15. May 2013 | 0000-00-00 | 15. May 2013 | 216.72 |
| | Pyrotex, s.r.o. | 36242781 | | | | požiarny tovar | 15. May 2013 | 0000-00-00 | 15. May 2013 | 335.52 |
| | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadov | 15. May 2013 | 0000-00-00 | 15. May 2013 | 1787.11 |
| | Komplex-odpadová spol | 34100644 | | | | predaj vriec na separovaný odpad | 15. May 2013 | 0000-00-00 | 15. May 2013 | 36.72 |
| | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 15. May 2013 | 0000-00-00 | 15. May 2013 | 144.23 |
| | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 15. May 2013 | 0000-00-00 | 15. May 2013 | 1351.3 |
| | infoera s.r.o. | 46009604 | | | | toner tlačiareň a myš | 14. May 2013 | 0000-00-00 | 14. May 2013 | 40.74 |
| | AGROWELT, s.r.o. | | | | | práce strojom Komatsu | 14. May 2013 | 0000-00-00 | 14. May 2013 | 60 |
| | AGROWELT, s.r.o. | | | | | HS 45 Stihl polostrih | 14. May 2013 | 0000-00-00 | 14. May 2013 | 249 |
| | AGROWELT, s.r.o. | | | | | oprava Stihl FS 400 | 14. May 2013 | 0000-00-00 | 14. May 2013 | 37.74 |
| | AGROWELT, s.r.o. | | | | | oprava Stihl FS 400 | 14. May 2013 | 0000-00-00 | 14. May 2013 | 14.84 |
| | NEO Slovakia, s.r.o. | | | | | uverejnenie inzercie a publikácia | 14. May 2013 | 0000-00-00 | 14. May 2013 | 124 |
| | Slovak Telekom, a.s. | | | | | hlasové služby | 14. May 2013 | 0000-00-00 | 14. May 2013 | 161.59 |
| | Majka Vincent | | | | | čistenie čov | 9. May 2013 | 0000-00-00 | 9. May 2013 | 168 |
| | AGROWELT, s.r.o. | | | | | oprava Stihl FS 400 | 9. May 2013 | 0000-00-00 | 9. May 2013 | 35.25 |
| | Peter Ondrus | 11854341 | | | | obedy dôchodci | 9. May 2013 | 0000-00-00 | 9. May 2013 | 1437 |
| | SPP, a. s. | | | | | odber zemného plynu | 3. May 2013 | 0000-00-00 | 3. May 2013 | 17 |
| | SPP, a. s. | | | | | odber zemného plynu | 3. May 2013 | 0000-00-00 | 3. May 2013 | 298 |
| | SPP, a. s. | | | | | odber zemného plynu | 3. May 2013 | 0000-00-00 | 3. May 2013 | 70 |
| | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 3. May 2013 | 0000-00-00 | 3. May 2013 | 155 |
| | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 3. May 2013 | 0000-00-00 | 3. May 2013 | 78.28 |
| | RegionPress, s.r.o. | | | | | inzerát v Hlohovecko-sereďsko | 30. April 2013 | 0000-00-00 | 30. April 2013 | 54.06 |
| | Orange Slovensko, a. s. | | | | | mobilný telefón | 30. April 2013 | 0000-00-00 | 30. April 2013 | 52.12 |
| | infoera s.r.o. | 46009604 | | | | ESET endpoint Security | 30. April 2013 | 0000-00-00 | 30. April 2013 | 229.92 |
| | AGROWELT, s.r.o. | | | | | popruh UNI advance | 30. April 2013 | 0000-00-00 | 30. April 2013 | 59.9 |
| | Michal Hruška, MET AGRO, | | | | | súčiastky | 26. April 2013 | 0000-00-00 | 26. April 2013 | 620.46 |
| | ElektroLIGht s.r.o. | 44972741 | | | | Oprava VO a MR | 26. April 2013 | 0000-00-00 | 26. April 2013 | 336.73 |
| | infoera s.r.o. | 46009604 | | | | HP ProBook 4540s, Office pre podnikateľov | 23. April 2013 | 0000-00-00 | 23. April 2013 | 761.7 |
| | Obec Vinohrady nad Váhom | | | | | Voda Borody | 23. April 2013 | 0000-00-00 | 23. April 2013 | 55.87 |
| | Obec Vinohrady nad Váhom | | | | | vodné Borody | 23. April 2013 | 0000-00-00 | 23. April 2013 | 50.78 |
| | SAD Dunajská Streda, a.s. | 36245488 | | | | prepravné služby | 23. April 2013 | 0000-00-00 | 23. April 2013 | 130 |
| | Slovgram | | | | | odmeny výkonným umelcom a výrobcom | 23. April 2013 | 0000-00-00 | 23. April 2013 | 33.5 |
| | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru a služby | 22. April 2013 | 0000-00-00 | 22. April 2013 | 6204.58 |
| | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru a služby | 22. April 2013 | 0000-00-00 | 22. April 2013 | 1544.98 |
| | Slovak Telekom, a.s. | | | | | hlasové služby | 12. April 2013 | 0000-00-00 | 12. April 2013 | 161.77 |
| | Majka Vincent | | | | | čistenie čov | 12. April 2013 | 0000-00-00 | 12. April 2013 | 168 |
| | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu na skládke | 12. April 2013 | 0000-00-00 | 12. April 2013 | 1737.74 |
| | Komplex-odpadová spol | 34100644 | | | | predaj vriec na separovaný odpad | 12. April 2013 | 0000-00-00 | 12. April 2013 | 89.76 |
| | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 12. April 2013 | 0000-00-00 | 12. April 2013 | 900.86 |
| | Martinkovič Jozef | | | | | oprava kotlov a prietokového snímača | 9. April 2013 | 0000-00-00 | 9. April 2013 | 151.2 |
| | SPP, a. s. | | | | | odber zemného plynu | 8. April 2013 | 0000-00-00 | 8. April 2013 | 181 |
| | SPP, a. s. | | | | | odber zemného plynu | 8. April 2013 | 0000-00-00 | 8. April 2013 | 777 |
| | SPP, a. s. | | | | | odber zemného plynu | 8. April 2013 | 0000-00-00 | 8. April 2013 | 17 |
| | Peter Ondrus | 11854341 | | | | obedy dôchodci | 5. April 2013 | 0000-00-00 | 5. April 2013 | 1434 |
| | LE cheque dejeneur s. r. o. | 31396674 | | | | Jedálne kupóny | 5. April 2013 | 0000-00-00 | 5. April 2013 | 1630.86 |
| | Orange Slovensko, a. s. | | | | | mobilný telefón | 3. April 2013 | 0000-00-00 | 3. April 2013 | 54.04 |
| | HATEX,s.r.o | | | | | filter olejový | 3. April 2013 | 0000-00-00 | 3. April 2013 | 232.2 |
| | ElektroLIGht s.r.o. | 44972741 | | | | služby s MP Z-19 | 3. April 2013 | 0000-00-00 | 3. April 2013 | 62.64 |
| | Michal Hruška, MET AGRO, | | | | | bočnica pavá a ľavá Zetor | 27. March 2013 | 0000-00-00 | 27. March 2013 | 72 |
| | Elksas s.r.o, Trenčín | | | | | kalich degust 210 ml | 27. March 2013 | 0000-00-00 | 27. March 2013 | 264 |
| | Ing. Dušan Petrovič | | | | | práce v oblastiach BOZP a OPP | 26. March 2013 | 0000-00-00 | 26. March 2013 | 110 |
| | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 25. March 2013 | 0000-00-00 | 25. March 2013 | 144.23 |
| | Obec Vinohrady nad Váhom | | | | | Voda Borody | 25. March 2013 | 0000-00-00 | 25. March 2013 | 57.13 |
| | AGROWELT, s.r.o. | | | | | dodanie tovaru - čap a poistky | 12. March 2013 | 0000-00-00 | 12. March 2013 | 54.46 |
| | AGROWELT, s.r.o. | | | | | dodanie tovaru - olej a filter | 12. March 2013 | 0000-00-00 | 12. March 2013 | 44.1 |
| | Obec Vinohrady nad Váhom | | | | | vodné za Borody | 12. March 2013 | 0000-00-00 | 12. March 2013 | 57.13 |
| | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 12. March 2013 | 0000-00-00 | 12. March 2013 | -161.17 |
| | HATEX,s.r.o | | | | | oprava nosiča kontajnerov | 12. March 2013 | 0000-00-00 | 12. March 2013 | 3272.04 |
| | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru a služby | 12. March 2013 | 0000-00-00 | 12. March 2013 | 1544.98 |
| | RT com s.r.o. | | | | | oprava MR | 12. March 2013 | 0000-00-00 | 12. March 2013 | 173.4 |
| | M&L Marián Lenghart | | | | | výkopové práce pri poruchách vody | 11. March 2013 | 0000-00-00 | 11. March 2013 | 560 |
| | Agrostroj-Peter Gubáň | | | | | rozhŕňanie drte | 11. March 2013 | 0000-00-00 | 11. March 2013 | 60 |
| | Slovak Telekom, a.s. | | | | | hlasové služby | 11. March 2013 | 0000-00-00 | 11. March 2013 | 142.69 |
| | Komplex-odpadová spol | 34100644 | | | | vývoz TKO | 6. March 2013 | 0000-00-00 | 6. March 2013 | 900.86 |
| | Komplex-odpadová spol | 34100644 | | | | predaj vriec na separovaný odpad | 6. March 2013 | 0000-00-00 | 6. March 2013 | 28.56 |
| | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 6. March 2013 | 0000-00-00 | 6. March 2013 | 1425.57 |
| | SPP, a. s. | | | | | opakovaná dodávka zemného plynu-ZS Dvorníky | 6. March 2013 | 0000-00-00 | 6. March 2013 | 330 |
| | SPP, a. s. | | | | | opakovaná dodávka zemného plynu-KD Posádka | 6. March 2013 | 0000-00-00 | 6. March 2013 | 17 |
| | SPP, a. s. | | | | | opakovaná dodávka zemného plynu-KD Dvorníky | 6. March 2013 | 0000-00-00 | 6. March 2013 | 1420 |
| | Peter Ondrus | 11854341 | | | | obedy pre dôchodcov | 6. March 2013 | 0000-00-00 | 6. March 2013 | 1560 |
| | ElektroLIGht s.r.o. | 44972741 | | | | oprava VO a rozhlasu | 1. March 2013 | 0000-00-00 | 1. March 2013 | 293.94 |
| | Majka Vincent | | | | | prevedené služby | 1. March 2013 | 0000-00-00 | 1. March 2013 | 132 |
| | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 1. March 2013 | 0000-00-00 | 1. March 2013 | 350.63 |
| | Stanislav Ščipák | | | | | preplach kanalizácie | 1. March 2013 | 0000-00-00 | 1. March 2013 | 45 |
| | Orange Slovensko, a. s. | | | | | mobilný telefón | 1. March 2013 | 0000-00-00 | 1. March 2013 | 43.03 |
| | Ing. Dušan Petrovič | | | | | práce v oblastiach BOZP a OPP | 27. February 2013 | 0000-00-00 | 27. February 2013 | 110 |
| | Agrostroj-Peter Gubáň | | | | | odhŕňanie snehu | 26. February 2013 | 0000-00-00 | 26. February 2013 | 108 |
| | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru a služieb | 22. February 2013 | 0000-00-00 | 22. February 2013 | 1544.98 |
| | Komplex-odpadová spol | 34100644 | | | | 60 l plastové nádoby | 20. February 2013 | 0000-00-00 | 20. February 2013 | 3672 |
| | SOZA | | | | | autorská odmena za licenciu na VP | 12. February 2013 | 0000-00-00 | 12. February 2013 | 20.4 |
| | Slovak Telekom, a.s. | | | | | hlasové služby | 8. February 2013 | 0000-00-00 | 8. February 2013 | 132.79 |
| | ElektroLIGht s.r.o. | 44972741 | | | | demontáž vianoč. osvetlenia | 8. February 2013 | 0000-00-00 | 8. February 2013 | 96.3 |
| | Agrostroj-Peter Gubáň | | | | | odhŕňanie snehu | 8. February 2013 | 0000-00-00 | 8. February 2013 | 96 |
| | AQUAGAS, spol. s r.o. | | | | | Univerzálna opravná tvarovka | 8. February 2013 | 0000-00-00 | 8. February 2013 | 196.54 |
| | Komplex-odpadová spol | 34100644 | | | | predaj vriec na separovaný odpad | 6. February 2013 | 0000-00-00 | 6. February 2013 | 32.64 |
| | Komplex-odpadová spol | 34100644 | | | | vývoz TKO | 6. February 2013 | 0000-00-00 | 6. February 2013 | 900.86 |
| | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 6. February 2013 | 0000-00-00 | 6. February 2013 | 1374.35 |
| | RM Gastro - JAZ s. r. o. | 34153004 | | | | skriňová chladnička RT-70L | 6. February 2013 | 0000-00-00 | 6. February 2013 | 1244.34 |
| | SPP, a. s. | | | | | opakovaná dodávka zemného plynu-ZS Dvorníky | 6. February 2013 | 0000-00-00 | 6. February 2013 | 351 |
| | SPP, a. s. | | | | | opakovaná dodávka zemného plynu-KD Dvorníky | 6. February 2013 | 0000-00-00 | 6. February 2013 | 1506 |
| | SPP, a. s. | | | | | opakovaná dodávka zemného plynu-KD Posádka | 6. February 2013 | 0000-00-00 | 6. February 2013 | 17 |
| | Peter Ondrus | 11854341 | | | | obedy pre dôchodcov | 6. February 2013 | 0000-00-00 | 6. February 2013 | 1410 |
| | Martinkovič Jozef | | | | | kontrola plynových kotlov | 5. February 2013 | 0000-00-00 | 5. February 2013 | 429.24 |
| | Papier centrum plus, spol. s r.o. | | | | | kancelársky tovar | 5. February 2013 | 0000-00-00 | 5. February 2013 | 36.44 |
| | Majka Vincent | | | | | dovoz posypového materiálu | 5. February 2013 | 0000-00-00 | 5. February 2013 | 96 |
| | CWS-boco Slovensko, s. r. o. | | | | | dodanie tovaru | 4. February 2013 | 0000-00-00 | 4. February 2013 | 131 |
| | AGROWELT, s.r.o. | | | | | rozmetadlo | 4. February 2013 | 0000-00-00 | 4. February 2013 | 780 |
| | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru a služby | 4. February 2013 | 0000-00-00 | 4. February 2013 | 10.8 |
| | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 1. February 2013 | 0000-00-00 | 1. February 2013 | 13.68 |
| | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru a služby | 31. January 2013 | 0000-00-00 | 31. January 2013 | 1544.98 |
| | ZSE Energia, a.s. | 36677281 | | | | opakované dodanie tovaru a služby | 31. January 2013 | 0000-00-00 | 31. January 2013 | 6193.78 |
| | Orange Slovensko, a. s. | | | | | mobilný telefón | 29. January 2013 | 0000-00-00 | 29. January 2013 | 48.43 |
| | Agrostroj-Peter Gubáň | | | | | odhŕňanie snehu | 29. January 2013 | 0000-00-00 | 29. January 2013 | 129.6 |
| | Geodetický a kartografický ústav Bratislava | | | | | poskytnutie súborov z IS KN | 29. January 2013 | 0000-00-00 | 29. January 2013 | 27 |
| | Agrostroj-Peter Gubáň | | | | | odhŕňanie snehu | 29. January 2013 | 0000-00-00 | 29. January 2013 | 168 |
| | Ing. Dušan Petrovič | | | | | práce v oblastiach BOZP a OPP | 28. January 2013 | 0000-00-00 | 28. January 2013 | 110 |
| | Obec Vinohrady nad Váhom | | | | | Voda Borody | 24. January 2013 | 0000-00-00 | 24. January 2013 | 80.78 |
| | SPP, a. s. | | | | | vyúčtovanie spotreby plynu - ZS Dvorníky | 24. January 2013 | 0000-00-00 | 24. January 2013 | 55.02 |
| | SPP, a. s. | | | | | vyúčtovanie spotreby plynu - KD Dvorníky | 24. January 2013 | 0000-00-00 | 24. January 2013 | 231.68 |
| | SPP, a. s. | | | | | vyúčtovanie spotreby plynu - KD Posádka | 24. January 2013 | 0000-00-00 | 24. January 2013 | 184.33 |
| | ZSE Energia, a.s. | 36677281 | | | | dodanie tovaru a služieb | 24. January 2013 | 0000-00-00 | 24. January 2013 | 5448.78 |
| | Poradca podnikateľa, spol. s r.o. | | | | | vyúčtovanie predplatného 2012 - fin.spravodajca | 23. January 2013 | 0000-00-00 | 23. January 2013 | 11.3 |
| | Poradca podnikateľa, spol. s r.o. | | | | | vyúčtovanie predplatného 2012 - UZ | 23. January 2013 | 0000-00-00 | 23. January 2013 | 46.67 |
| | Prima banka | | | | | vedenie účtu majiteľa CP | 23. January 2013 | 0000-00-00 | 23. January 2013 | 39.96 |
| | INPROST spol. s r.o. | | | | | tlačivá na Daň z nehnuteľnosti | 17. January 2013 | 0000-00-00 | 17. January 2013 | 55.5 |
| | LE cheque dejeneur s. r. o. | 31396674 | | | | jedálne kupóny | 15. January 2013 | 0000-00-00 | 15. January 2013 | 1512.46 |
| | Pavol Halanda | | | | | licencia k programu Orfeus | 14. January 2013 | 0000-00-00 | 14. January 2013 | 69 |
| | Prima banka | | | | | Potvrdenie údaja ŠFRB | 14. January 2013 | 0000-00-00 | 14. January 2013 | 6 |
| | SPP, a. s. | | | | | opakovaná dodávka zemného plynu-KD Posádka | 14. January 2013 | 0000-00-00 | 14. January 2013 | 17 |
| | SPP, a. s. | | | | | opakovaná dodávka zemného plynu-ZS Dvorníky | 14. January 2013 | 0000-00-00 | 14. January 2013 | 362 |
| | SPP, a. s. | | | | | opakovaná dodávka zemného plynu-KD Dvorníky | 14. January 2013 | 0000-00-00 | 14. January 2013 | 1554 |
| | Slovak Telekom, a.s. | | | | | hlasové služby | 9. January 2013 | 0000-00-00 | 9. January 2013 | 146.99 |
| | Komplex-odpadová spol | 34100644 | | | | predaj vriec na separovaný odpad | 9. January 2013 | 0000-00-00 | 9. January 2013 | 30.6 |
| | Komplex-odpadová spol | 34100644 | | | | ukladanie odpadu | 9. January 2013 | 0000-00-00 | 9. January 2013 | 1088.48 |
| | ElektroLIGht s.r.o. | 44972741 | | | | oprava verejného osvetlenia | 9. January 2013 | 0000-00-00 | 9. January 2013 | 448.56 |
| | Majka Vincent | | | | | čistenie ČOV | 9. January 2013 | 0000-00-00 | 9. January 2013 | 300 |
| | Komplex-odpadová spol | 34100644 | | | | vývoz tuhého komunálneho odpadu | 9. January 2013 | 0000-00-00 | 9. January 2013 | 900.86 |
| | Komplex-odpadová spol | 34100644 | | | | vývoz skla | 9. January 2013 | 0000-00-00 | 9. January 2013 | 144.23 |
| | Pyrotex, s.r.o. | 36242781 | | | | Hadica naviazaná | 9. January 2013 | 0000-00-00 | 9. January 2013 | 852 |
| | ElektroLIGht s.r.o. | 44972741 | | | | oprava verejného osvetlenia a montáž vianočného | 9. January 2013 | 0000-00-00 | 9. January 2013 | 169.26 |
| | AJFA + AVIS, s.r.o. | | | | | Čo má vedieť mzdová účtovníčka | 8. January 2013 | 0000-00-00 | 8. January 2013 | 49.5 |
| | INPROST spol. s r.o. | | | | | Obecné noviny 2013 | 8. January 2013 | 0000-00-00 | 8. January 2013 | 104 |
7313644481 | | Slovak Telekom, a.s. | | | | | hlasové služby | 7. January 2013 | 0000-00-00 | 7. January 2013 | 0.46 |
| | | | | | | | 1. January 1970 | | 1. January 1970 | |
| | | | | | | | 1. January 1970 | | 1. January 1970 | |
| | | | | | | | 1. January 1970 | | 1. January 1970 | |
| | | | | | | | 1. January 1970 | | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |
| | | | | | | | 1. January 1970 | 1. January 1970 | 1. January 1970 | |