2017248 - TELERVIS Gabčíkovo - Malotraktor - kosačka
| 2017248 |
| |
| TELERVIS Gabčíkovo |
| 33468915 |
| 930 05 Gabčíkovo |
| Malotraktor - kosačka |
| 3199.00 s DPH |
| 19.07.2017 |
| 19.07.2017 |
| 02.08.2017 |
| 20.07.2017 |
| |
| |
| |
| |
| |
|
2017246 - Regioport, s.r.o. - Predplatné Csallóköz na II. polrok 2017
| 2017246 |
| |
| Regioport, s.r.o. |
| 45252122 |
| 929 01 Dunajská Streda |
| Predplatné Csallóköz na II. polrok 2017 |
| 23.40 s DPH |
| 14.07.2017 |
| 19.07.2017 |
| 28.07.2017 |
| 20.07.2017 |
| |
| |
| |
| |
| |
|
2017245 - Slovak Telekom - hlasová služba
| 2017245 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 15.94 s DPH |
| 08.07.2017 |
| 18.07.2017 |
| 27.07.2017 |
| 20.07.2017 |
| |
| |
| |
| |
| |
|
2017249 - Slovak Telekom - hlasová služba
| 2017249 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 67.77 s DPH |
| 01.07.2017 |
| 17.07.2017 |
| 17.07.2017 |
| 20.07.2017 |
| |
| |
| |
| |
| |
|
2017247 - Poradca podnikateľa, spol.s r.o. - vyúčt. zálohovej faktúry
| 2017247 |
| |
| Poradca podnikateľa, spol.s r.o. |
| 31592503 |
| 010 01 Žilina 1 |
| vyúčt. zálohovej faktúry |
| 96.00 s DPH |
| 30.05.2017 |
| 17.07.2017 |
| 30.05.2017 |
| 20.07.2017 |
| |
| |
| |
| |
| |
|
2017244 - DOXX-Stravné lístky spol.s.r.o. - Stravné lísty
| 2017244 |
| |
| DOXX-Stravné lístky spol.s.r.o. |
| 36391000 |
| Žilina, Kálov 356 |
| Stravné lísty |
| 523.20 s DPH |
| 17.07.2017 |
| 17.07.2017 |
| 24.07.2017 |
| 20.07.2017 |
| |
| |
| |
| |
| |
|
2017243 - Školská jedáleň - za režijné náklady MŠ
| 2017243 |
| |
| Školská jedáleň |
| 37836412 |
| Čiližská Radvaň |
| za režijné náklady MŠ |
| 372.24 s DPH |
| 12.07.2017 |
| 17.07.2017 |
| 31.07.2017 |
| 20.07.2017 |
| |
| |
| |
| |
| |
|
2017242 - FEREX, s.r.o. - Odpadové nádoby
| 2017242 |
| |
| FEREX, s.r.o. |
| 17682258 |
| 949 01 Nitra |
| Odpadové nádoby |
| 594.00 s DPH |
| 12.07.2017 |
| 14.07.2017 |
| 26.07.2017 |
| 20.07.2017 |
| |
| |
| |
| |
| |
|
2017241 - Swan a.s. - hlasová služba
| 2017241 |
| |
| Swan a.s. |
| 35680202 |
| Bratislava |
| hlasová služba |
| 2.32 s DPH |
| 10.07.2017 |
| 14.07.2017 |
| 24.07.2017 |
| 20.07.2017 |
| |
| |
| |
| |
| |
|
2017240 - JUDr. Bányi Milan - Právna služba
| 2017240 |
| |
| JUDr. Bányi Milan |
| 0635 |
| 932 01 Veľký Meder |
| Právna služba |
| 100.00 s DPH |
| 12.07.2017 |
| 13.07.2017 |
| 19.07.2017 |
| 14.07.2017 |
| |
| |
| |
| |
| |
|
2017239 - Bala a.s. - Stavebné práce - autobusová zstávka
| 2017239 |
| |
| Bala a.s. |
| 36228427 |
| Holice, Veľká Budafa 66 |
| Stavebné práce - autobusová zstávka |
| 5237.11 s DPH |
| 04.07.2017 |
| 12.07.2017 |
| 18.07.2017 |
| 14.07.2017 |
| |
| |
| |
| |
| |
|
2017238 - ZSE Energia a.s. - el. energia
| 2017238 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia |
| -419.95 s DPH |
| 06.07.2017 |
| 12.07.2017 |
| 20.07.2017 |
| 14.07.2017 |
| |
| |
| |
| |
| |
|
2017237 - ZSE Energia a.s. - el. energia
| 2017237 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia |
| -361.03 s DPH |
| 06.07.2017 |
| 12.07.2017 |
| 20.07.2017 |
| 14.07.2017 |
| |
| |
| |
| |
| |
|
2017236 - FCC Slovensko, s.r.o. - Zneškodnenie odpadu
| 2017236 |
| |
| FCC Slovensko, s.r.o. |
| 31318762 |
| Dolný Bar |
| Zneškodnenie odpadu |
| 956.70 s DPH |
| 30.06.2017 |
| 12.07.2017 |
| 14.07.2017 |
| 14.07.2017 |
| |
| |
| |
| |
| |
|
2017235 - Swan a.s. - hlasová služba
| 2017235 |
| |
| Swan a.s. |
| 35680202 |
| Bratislava |
| hlasová služba |
| 23.50 s DPH |
| 06.07.2017 |
| 11.07.2017 |
| 20.07.2017 |
| 14.07.2017 |
| |
| |
| |
| |
| |
|
2017234 - Gábor Lörincz - PC
| 2017234 |
| |
| Gábor Lörincz |
| 40024776 |
| Veľký Meder |
| PC |
| 623.00 s DPH |
| 11.07.2017 |
| 11.07.2017 |
| 18.07.2017 |
| 14.07.2017 |
| |
| |
| |
| |
| |
|
2017233 - Gábor Lörincz - Údržba počítačov
| 2017233 |
| |
| Gábor Lörincz |
| 40024776 |
| Veľký Meder |
| Údržba počítačov |
| 110.00 s DPH |
| 11.07.2017 |
| 11.07.2017 |
| 18.07.2017 |
| 14.07.2017 |
| |
| |
| |
| |
| |
|
2017232 - Horváth Juraj - Údržba verejnej zelene
| 2017232 |
| |
| Horváth Juraj |
| 35616946 |
| Čiližská Radvaň |
| Údržba verejnej zelene |
| 811.20 s DPH |
| 10.07.2017 |
| 10.07.2017 |
| 14.07.2017 |
| 14.07.2017 |
| |
| |
| |
| |
| |
|
2017231 - RIGHTAUDIT, s.r.o. - Audítorské služby
| 2017231 |
| |
| RIGHTAUDIT, s.r.o. |
| 46999230 |
| Nové Zámky |
| Audítorské služby |
| 540.00 s DPH |
| 06.07.2017 |
| 10.07.2017 |
| 20.07.2017 |
| 14.07.2017 |
| |
| |
| |
| |
| |
|
2017230 - CBS, spol.s.r.o. - Kniha Podunajsko z neba
| 2017230 |
| |
| CBS, spol.s.r.o. |
| 36754749 |
| Banská Bystrica |
| Kniha Podunajsko z neba |
| 302.50 s DPH |
| 28.06.2017 |
| 07.07.2017 |
| 21.07.2017 |
| 14.07.2017 |
| |
| |
| |
| |
| |
|
2017229 - Ing. Branislav ILDŽA - Špeciálny materiál PO
| 2017229 |
| |
| Ing. Branislav ILDŽA |
| 50398920 |
| 085 01 Bardejov |
| Špeciálny materiál PO |
| 900.32 s DPH |
| 03.07.2017 |
| 07.07.2017 |
| 17.07.2017 |
| 14.07.2017 |
| |
| |
| |
| |
| |
|
2017228 - Slovak Telekom - hlasová služba
| 2017228 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 38.24 s DPH |
| 01.07.2017 |
| 07.07.2017 |
| 18.07.2017 |
| 14.07.2017 |
| |
| |
| |
| |
| |
|
2017227 - Slovak Telekom - hlasová služba
| 2017227 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 38.23 s DPH |
| 01.07.2017 |
| 07.07.2017 |
| 18.07.2017 |
| 10.07.2017 |
| |
| |
| |
| |
| |
|
2017226 - ZSE Energia a.s. - Preddávok EE - PZ
| 2017226 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávok EE - PZ |
| 82.71 s DPH |
| 03.07.2017 |
| 07.07.2017 |
| 17.07.2017 |
| 10.07.2017 |
| |
| |
| |
| |
| |
|
2017225 - ZSE Energia a.s. - Preddávky EE
| 2017225 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávky EE |
| 349.24 s DPH |
| 03.07.2017 |
| 07.07.2017 |
| 17.07.2017 |
| 10.07.2017 |
| |
| |
| |
| |
| |
|
2017224 - Condor trade, s.r.o. - PO materiál z dotácie
| 2017224 |
| |
| Condor trade, s.r.o. |
| 44264534 |
| 932 01 Veľký Meder |
| PO materiál z dotácie |
| 976.61 s DPH |
| 06.07.2017 |
| 06.07.2017 |
| 13.07.2017 |
| 06.07.2017 |
| |
| |
| |
| |
| |
|
2017223 - ZSE Energia a.s. - el. energia
| 2017223 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia |
| 54.98 s DPH |
| 03.07.2017 |
| 06.07.2017 |
| 17.07.2017 |
| 10.07.2017 |
| |
| |
| |
| |
| |
|
2017222 - Slovak Telekom - hlasová služba
| 2017222 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 37.51 s DPH |
| 01.07.2017 |
| 04.07.2017 |
| 18.07.2017 |
| 10.07.2017 |
| |
| |
| |
| |
| |
|
2017221 - Slov.plyn.priemysel - za plyn
| 2017221 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 26.00 s DPH |
| 01.07.2017 |
| 04.07.2017 |
| 17.07.2017 |
| 10.07.2017 |
| |
| |
| |
| |
| |
|
2017220 - Slov.plyn.priemysel - za plyn
| 2017220 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 79.00 s DPH |
| 01.07.2017 |
| 04.07.2017 |
| 17.07.2017 |
| 10.07.2017 |
| |
| |
| |
| |
| |
|
2017219 - Slov.plyn.priemysel - za plyn
| 2017219 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 107.00 s DPH |
| 01.07.2017 |
| 04.07.2017 |
| 17.07.2017 |
| 10.07.2017 |
| |
| |
| |
| |
| |
|
2017218 - Slov.plyn.priemysel - za plyn
| 2017218 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 4.00 s DPH |
| 01.07.2017 |
| 04.07.2017 |
| 17.07.2017 |
| 10.07.2017 |
| |
| |
| |
| |
| |
|
2017217 - Slov.plyn.priemysel - za plyn
| 2017217 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 65.00 s DPH |
| 01.07.2017 |
| 04.07.2017 |
| 17.07.2017 |
| 10.07.2017 |
| |
| |
| |
| |
| |
|
2017216 - Slov.plyn.priemysel - za plyn
| 2017216 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 52.00 s DPH |
| 01.07.2017 |
| 04.07.2017 |
| 17.07.2017 |
| 10.07.2017 |
| |
| |
| |
| |
| |
|
2017215 - Slovenský futbalový zväz - TJ - popl. za disc. konanie
| 2017215 |
| |
| Slovenský futbalový zväz |
| 687308 |
| Bratislava |
| TJ - popl. za disc. konanie |
| 300.00 s DPH |
| 01.07.2017 |
| 04.07.2017 |
| 10.07.2017 |
| 10.07.2017 |
| |
| |
| |
| |
| |
|
2017214 - Stiefel Eurocart s.r.o. - Učebné pomôcky pre MŠ
| 2017214 |
| |
| Stiefel Eurocart s.r.o. |
| 31360513 |
| Bratislava |
| Učebné pomôcky pre MŠ |
| 148.50 s DPH |
| 14.06.2017 |
| 04.07.2017 |
| 29.06.2017 |
| 10.07.2017 |
| |
| |
| |
| |
| |
|
2017213 - Bogár Trans - Vývoz odp. vody
| 2017213 |
| |
| Bogár Trans |
| 17679419 |
| Okoč |
| Vývoz odp. vody |
| 600.00 s DPH |
| 27.06.2017 |
| 28.06.2017 |
| 10.07.2017 |
| 28.06.2017 |
| |
| |
| |
| |
| |
|
2017212 - CONNECT- J.Marczibál - kanc. materiál
| 2017212 |
| |
| CONNECT- J.Marczibál |
| 34454730 |
| Galanta |
| kanc. materiál |
| 16.50 s DPH |
| 27.06.2017 |
| 27.06.2017 |
| 04.07.2017 |
| 28.06.2017 |
| |
| |
| |
| |
| |
|
2017211 - Slovak Telekom - hlasová služba
| 2017211 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 37.51 s DPH |
| 01.06.2017 |
| 22.06.2017 |
| 19.06.2017 |
| 22.06.2017 |
| |
| |
| |
| |
| |
|
2017208 - Komun.poisťovňa - Poistné
| 2017208 |
| |
| Komun.poisťovňa |
| 31595545 |
| Bratislava, Štefánikova 17 |
| Poistné |
| 13.28 s DPH |
| 13.06.2017 |
| 16.06.2017 |
| 11.07.2017 |
| 22.06.2017 |
| |
| |
| |
| |
| |
|
2017207 - Komun.poisťovňa - Poistné
| 2017207 |
| |
| Komun.poisťovňa |
| 31595545 |
| Bratislava, Štefánikova 17 |
| Poistné |
| 53.11 s DPH |
| 13.06.2017 |
| 16.06.2017 |
| 11.07.2017 |
| 22.06.2017 |
| |
| |
| |
| |
| |
|
2017206 - Galileo Corporation s.r.o. - Zhotovenie web str., ročná prevádzka
| 2017206 |
| |
| Galileo Corporation s.r.o. |
| 47192941 |
| 925 06 Čierna Voda |
| Zhotovenie web str., ročná prevádzka |
| 1020.00 s DPH |
| 12.06.2017 |
| 16.06.2017 |
| 27.06.2017 |
| 22.06.2017 |
| |
| |
| |
| |
| |
|
2017205 - Lőrincz Rudolf - Bet. plot medzi s.č. 58 a 59
| 2017205 |
| |
| Lőrincz Rudolf |
| 40811522 |
| 930 06 Sap |
| Bet. plot medzi s.č. 58 a 59 |
| 440.00 s DPH |
| 14.06.2017 |
| 15.06.2017 |
| 16.06.2017 |
| 16.06.2017 |
| |
| |
| |
| |
| |
|
2017204 - Swan a.s. - hlasová služba
| 2017204 |
| |
| Swan a.s. |
| 35680202 |
| Bratislava |
| hlasová služba |
| 2.32 s DPH |
| 08.06.2017 |
| 13.06.2017 |
| 22.06.2017 |
| 22.06.2017 |
| |
| |
| |
| |
| |
|
2017203 - Slovak Telekom - hlasová služba
| 2017203 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 9.99 s DPH |
| 08.06.2017 |
| 13.06.2017 |
| 23.06.2017 |
| 22.06.2017 |
| |
| |
| |
| |
| |
|
2017210 - Komun.poisťovňa - Poistné
| 2017210 |
| |
| Komun.poisťovňa |
| 31595545 |
| Bratislava, Štefánikova 17 |
| Poistné |
| 13.28 s DPH |
| 13.06.2017 |
| 13.06.2017 |
| 11.07.2017 |
| 22.06.2017 |
| |
| |
| |
| |
| |
|
2017199 - Silva Trade - DHZ - farbičky pre deti - Deň detí
| 2017199 |
| |
| Silva Trade |
| 36242551 |
| 930 13 Horné Mýto |
| DHZ - farbičky pre deti - Deň detí |
| 34.60 s DPH |
| 09.06.2017 |
| 12.06.2017 |
| 23.06.2017 |
| 22.06.2017 |
| |
| |
| |
| |
| |
|
2017198 - Swan a.s. - za internet
| 2017198 |
| |
| Swan a.s. |
| 35680202 |
| Bratislava |
| za internet |
| 23.50 s DPH |
| 06.06.2017 |
| 12.06.2017 |
| 20.06.2017 |
| 20.06.2017 |
| |
| |
| |
| |
| |
|
2017202 - FCC Slovensko, s.r.o. - Odvoz, zneškodnenie odpadu
| 2017202 |
| |
| FCC Slovensko, s.r.o. |
| 31318762 |
| Dolný Bar |
| Odvoz, zneškodnenie odpadu |
| 242.85 s DPH |
| 31.05.2017 |
| 12.06.2017 |
| 14.06.2017 |
| 15.06.2017 |
| |
| |
| |
| |
| |
|
2017201 - FCC Slovensko, s.r.o. - zneškodnenie odpadu - cint.
| 2017201 |
| |
| FCC Slovensko, s.r.o. |
| 31318762 |
| Dolný Bar |
| zneškodnenie odpadu - cint. |
| 132.18 s DPH |
| 31.05.2017 |
| 12.06.2017 |
| 14.06.2017 |
| 15.06.2017 |
| |
| |
| |
| |
| |
|
2017200 - FCC Slovensko, s.r.o. - zneškodnenie odpadu
| 2017200 |
| |
| FCC Slovensko, s.r.o. |
| 31318762 |
| Dolný Bar |
| zneškodnenie odpadu |
| 1459.09 s DPH |
| 31.05.2017 |
| 12.06.2017 |
| 14.06.2017 |
| 15.06.2017 |
| |
| |
| |
| |
| |
|
2017196 - ZSE Energia a.s. - el. energia
| 2017196 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia |
| 67.96 s DPH |
| 04.06.2017 |
| 07.06.2017 |
| 19.06.2017 |
| 20.06.2017 |
| |
| |
| |
| |
| |
|
2017190 - Slovak Telekom - hlasová služba
| 2017190 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 38.23 s DPH |
| 01.06.2017 |
| 07.06.2017 |
| 19.06.2017 |
| 19.06.2017 |
| |
| |
| |
| |
| |
|
2017195 - ZSE Energia a.s. - el. energia
| 2017195 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia |
| -276.95 s DPH |
| 04.06.2017 |
| 07.06.2017 |
| 19.06.2017 |
| 19.06.2017 |
| |
| |
| |
| |
| |
|
2017191 - Slovak Telekom - hlasová služba
| 2017191 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 38.87 s DPH |
| 01.06.2017 |
| 07.06.2017 |
| 19.06.2017 |
| 16.06.2017 |
| |
| |
| |
| |
| |
|
2017194 - ZSE Energia a.s. - Preddávky EE
| 2017194 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávky EE |
| 54.98 s DPH |
| 02.06.2017 |
| 07.06.2017 |
| 16.06.2017 |
| 15.06.2017 |
| |
| |
| |
| |
| |
|
2017193 - ZSE Energia a.s. - Preddávok EE - PZ
| 2017193 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávok EE - PZ |
| 82.71 s DPH |
| 02.06.2017 |
| 07.06.2017 |
| 16.06.2017 |
| 15.06.2017 |
| |
| |
| |
| |
| |
|
2017192 - ZSE Energia a.s. - Preddávky EE
| 2017192 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávky EE |
| 419.10 s DPH |
| 02.06.2017 |
| 07.06.2017 |
| 16.06.2017 |
| 15.06.2017 |
| |
| |
| |
| |
| |
|
2017197 - JUDr. Bányi Milan - Právna služba
| 2017197 |
| |
| JUDr. Bányi Milan |
| 0635 |
| 932 01 Veľký Meder |
| Právna služba |
| 100.00 s DPH |
| 06.06.2017 |
| 07.06.2017 |
| 12.06.2017 |
| 08.06.2017 |
| |
| |
| |
| |
| |
|
2017189 - Slovak Telekom - hlasová služba
| 2017189 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 61.17 s DPH |
| 01.06.2017 |
| 06.06.2017 |
| 16.06.2017 |
| 15.06.2017 |
| |
| |
| |
| |
| |
|
2017188 - Slovenský futbalový zväz - TJ - poplatky
| 2017188 |
| |
| Slovenský futbalový zväz |
| 687308 |
| Bratislava |
| TJ - poplatky |
| 159.00 s DPH |
| 01.06.2017 |
| 05.06.2017 |
| 12.06.2017 |
| 08.06.2017 |
| |
| |
| |
| |
| |
|
2017186 - Slov.plyn.priemysel - za plyn
| 2017186 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 116.00 s DPH |
| 01.06.2017 |
| 02.06.2017 |
| 15.06.2017 |
| 15.06.2017 |
| |
| |
| |
| |
| |
|
2017185 - Slov.plyn.priemysel - za plyn
| 2017185 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 70.00 s DPH |
| 01.06.2017 |
| 02.06.2017 |
| 15.06.2017 |
| 15.06.2017 |
| |
| |
| |
| |
| |
|
2017184 - Slov.plyn.priemysel - za plyn
| 2017184 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 4.00 s DPH |
| 01.06.2017 |
| 02.06.2017 |
| 15.06.2017 |
| 15.06.2017 |
| |
| |
| |
| |
| |
|
2017183 - Slov.plyn.priemysel - za plyn
| 2017183 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 86.00 s DPH |
| 01.06.2017 |
| 02.06.2017 |
| 15.06.2017 |
| 15.06.2017 |
| |
| |
| |
| |
| |
|
2017182 - Slov.plyn.priemysel - za plyn
| 2017182 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 52.00 s DPH |
| 01.06.2017 |
| 02.06.2017 |
| 15.06.2017 |
| 15.06.2017 |
| |
| |
| |
| |
| |
|
2017181 - Slov.plyn.priemysel - za plyn
| 2017181 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 28.00 s DPH |
| 01.06.2017 |
| 02.06.2017 |
| 15.06.2017 |
| 15.06.2017 |
| |
| |
| |
| |
| |
|
2017179 - Bogár Trans - Vývoz odp. vody
| 2017179 |
| |
| Bogár Trans |
| 17679419 |
| Okoč |
| Vývoz odp. vody |
| 650.00 s DPH |
| 31.05.2017 |
| 31.05.2017 |
| 09.06.2017 |
| 08.06.2017 |
| |
| |
| |
| |
| |
|
2017180 - Vörösová Alžbeta - Obedy - patrn. návšteva
| 2017180 |
| |
| Vörösová Alžbeta |
| 36895296 |
| Baloň 46 |
| Obedy - patrn. návšteva |
| 300.00 s DPH |
| 19.05.2017 |
| 31.05.2017 |
| 31.05.2017 |
| 05.06.2017 |
| |
| |
| |
| |
| |
|
2017178 - ZSE Energia a.s. - el. energia
| 2017178 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia |
| -452.86 s DPH |
| 24.05.2017 |
| 29.05.2017 |
| 07.06.2017 |
| 07.06.2017 |
| |
| |
| |
| |
| |
|
2017177 - Komun.poisťovňa - Poistné - MŠ
| 2017177 |
| |
| Komun.poisťovňa |
| 31595545 |
| Bratislava, Štefánikova 17 |
| Poistné - MŠ |
| 18.96 s DPH |
| 22.05.2017 |
| 26.05.2017 |
| 19.06.2017 |
| 16.06.2017 |
| |
| |
| |
| |
| |
|
2017176 - Lőrincz Rudolf - Bet. plot medzi s.č. 58 a 59
| 2017176 |
| |
| Lőrincz Rudolf |
| 40811522 |
| 930 06 Sap |
| Bet. plot medzi s.č. 58 a 59 |
| 1800.00 s DPH |
| 24.05.2017 |
| 26.05.2017 |
| 31.05.2017 |
| 31.05.2017 |
| |
| |
| |
| |
| |
|
2017175 - APARTMAN TAKTIK s.r.o. - Ubytovanie - partn. návšteva
| 2017175 |
| |
| APARTMAN TAKTIK s.r.o. |
| 44189010 |
| 930 08 Baloň |
| Ubytovanie - partn. návšteva |
| 300.00 s DPH |
| 23.05.2017 |
| 26.05.2017 |
| 31.05.2017 |
| 31.05.2017 |
| |
| |
| |
| |
| |
|
2017174 - Daniel Csepi, s.r.o. - Preprava osôb - Partn. obcí
| 2017174 |
| |
| Daniel Csepi, s.r.o. |
| 36267554 |
| 932 01 Veľký Meder |
| Preprava osôb - Partn. obcí |
| 105.30 s DPH |
| 22.05.2017 |
| 24.05.2017 |
| 25.05.2017 |
| 24.05.2017 |
| |
| |
| |
| |
| |
|
2017173 - CONNECT- J.Marczibál - kanc. materiál
| 2017173 |
| |
| CONNECT- J.Marczibál |
| 34454730 |
| Galanta |
| kanc. materiál |
| 7.40 s DPH |
| 23.05.2017 |
| 23.05.2017 |
| 30.05.2017 |
| 24.05.2017 |
| |
| |
| |
| |
| |
|
2017172 - Mikuláš Both - Partn. návš. služby v kúp.
| 2017172 |
| |
| Mikuláš Both |
| 41110587 |
| Baloň |
| Partn. návš. služby v kúp. |
| 360.00 s DPH |
| 22.05.2017 |
| 23.05.2017 |
| 29.05.2017 |
| 23.05.2017 |
| |
| |
| |
| |
| |
|
2017170 - Remek s.r.o. - za zverejnenie
| 2017170 |
| |
| Remek s.r.o. |
| 36535605 |
| Nitra |
| za zverejnenie |
| 35.00 s DPH |
| 19.05.2017 |
| 22.05.2017 |
| 26.05.2017 |
| 22.05.2017 |
| |
| |
| |
| |
| |
|
2017171 - CS Design Studio s.r.o. - Tlačiar. práce na rekl. predmety
| 2017171 |
| |
| CS Design Studio s.r.o. |
| 46347470 |
| 932 01 Veľký Meder |
| Tlačiar. práce na rekl. predmety |
| 327.00 s DPH |
| 19.05.2017 |
| 22.05.2017 |
| 26.05.2017 |
| 22.05.2017 |
| |
| |
| |
| |
| |
|
2017169 - Školská jedáleň - za režijné náklady MŠ
| 2017169 |
| |
| Školská jedáleň |
| 37836412 |
| Čiližská Radvaň |
| za režijné náklady MŠ |
| 450.78 s DPH |
| 16.05.2017 |
| 17.05.2017 |
| 31.05.2017 |
| 22.05.2017 |
| |
| |
| |
| |
| |
|
2017167 - Swan a.s. - za internet
| 2017167 |
| |
| Swan a.s. |
| 35680202 |
| Bratislava |
| za internet |
| 23.50 s DPH |
| 09.05.2017 |
| 16.05.2017 |
| 23.05.2017 |
| 22.05.2017 |
| |
| |
| |
| |
| |
|
2017166 - Swan a.s. - hlasová služba
| 2017166 |
| |
| Swan a.s. |
| 35680202 |
| Bratislava |
| hlasová služba |
| 2.32 s DPH |
| 09.05.2017 |
| 16.05.2017 |
| 23.05.2017 |
| 22.05.2017 |
| |
| |
| |
| |
| |
|
2017165 - Talamon s.r.o. - Ob. knižnica - knihy
| 2017165 |
| |
| Talamon s.r.o. |
| 36274968 |
| Dunajská Streda |
| Ob. knižnica - knihy |
| 219.33 s DPH |
| 10.05.2017 |
| 15.05.2017 |
| 24.05.2017 |
| 22.05.2017 |
| |
| |
| |
| |
| |
|
2017163 - Slovak Telekom - hlasová služba
| 2017163 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 9.99 s DPH |
| 08.05.2017 |
| 12.05.2017 |
| 23.05.2017 |
| 22.05.2017 |
| |
| |
| |
| |
| |
|
2017164 - JUDr. Bányi Milan - Právna služba
| 2017164 |
| |
| JUDr. Bányi Milan |
| 0635 |
| 932 01 Veľký Meder |
| Právna služba |
| 100.00 s DPH |
| 11.05.2017 |
| 12.05.2017 |
| 18.05.2017 |
| 18.05.2017 |
| |
| |
| |
| |
| |
|
2017162 - DOXX-Stravné lístky spol.s.r.o. - Stravné lístky
| 2017162 |
| |
| DOXX-Stravné lístky spol.s.r.o. |
| 36391000 |
| Žilina, Kálov 356 |
| Stravné lístky |
| 523.20 s DPH |
| 10.05.2017 |
| 11.05.2017 |
| 17.05.2017 |
| 31.05.2017 |
| |
| |
| |
| |
| |
|
2017161 - FCC Slovensko, s.r.o. - Odvoz, zneškodnenie odpadu
| 2017161 |
| |
| FCC Slovensko, s.r.o. |
| 31318762 |
| Dolný Bar |
| Odvoz, zneškodnenie odpadu |
| 972.51 s DPH |
| 30.04.2017 |
| 11.05.2017 |
| 14.05.2017 |
| 16.05.2017 |
| |
| |
| |
| |
| |
|
2017159 - ZSE Energia a.s. - el. energia - TJ
| 2017159 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia - TJ |
| -47.66 s DPH |
| 03.05.2017 |
| 10.05.2017 |
| 17.05.2017 |
| 17.05.2017 |
| |
| |
| |
| |
| |
|
2017160 - ZSE Energia a.s. - el. energia - VO
| 2017160 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia - VO |
| -344.39 s DPH |
| 03.05.2017 |
| 10.05.2017 |
| 17.05.2017 |
| 17.05.2017 |
| |
| |
| |
| |
| |
|
2017157 - Slovak Telekom - hlasová služba
| 2017157 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 38.23 s DPH |
| 01.05.2017 |
| 09.05.2017 |
| 18.05.2017 |
| 18.05.2017 |
| |
| |
| |
| |
| |
|
2017156 - Slovak Telekom - hlasová služba
| 2017156 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 37.51 s DPH |
| 01.05.2017 |
| 09.05.2017 |
| 18.05.2017 |
| 18.05.2017 |
| |
| |
| |
| |
| |
|
2017158 - Slovak Telekom - hlasová služba
| 2017158 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 38.70 s DPH |
| 01.05.2017 |
| 09.05.2017 |
| 18.05.2017 |
| 18.05.2017 |
| |
| |
| |
| |
| |
|
2017158 - Slovak Telekom - hlasová služba
| 2017158 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 38.70 s DPH |
| 01.05.2017 |
| 09.05.2017 |
| 18.05.2017 |
| 18.05.2017 |
| |
| |
| |
| |
| |
|
2017154 - Slovenský futbalový zväz - TJ - poplatky
| 2017154 |
| |
| Slovenský futbalový zväz |
| 687308 |
| Bratislava |
| TJ - poplatky |
| 103.00 s DPH |
| 01.05.2017 |
| 09.05.2017 |
| 10.05.2017 |
| 09.05.2017 |
| |
| |
| |
| |
| |
|
2017155 - AXATEM Projekt s.r.o. - Za vypr. proj. ochr. pred kriminal.
| 2017155 |
| |
| AXATEM Projekt s.r.o. |
| 48293334 |
| 925 06 Čierna Voda |
| Za vypr. proj. ochr. pred kriminal. |
| 400.00 s DPH |
| 05.05.2017 |
| 05.05.2017 |
| 19.05.2017 |
| 18.05.2017 |
| |
| |
| |
| |
| |
|
2017152 - WebHouse s.r.o. - Predľ. registr. domény
| 2017152 |
| |
| WebHouse s.r.o. |
| 36743852 |
| Trnava |
| Predľ. registr. domény |
| 14.28 s DPH |
| 03.05.2017 |
| 04.05.2017 |
| 03.05.2017 |
| 31.05.2017 |
| |
| |
| |
| |
| |
|
2017153 - WebHouse s.r.o. - Predľ. webhosting
| 2017153 |
| |
| WebHouse s.r.o. |
| 36743852 |
| Trnava |
| Predľ. webhosting |
| 51.70 s DPH |
| 03.05.2017 |
| 04.05.2017 |
| 03.05.2017 |
| 31.05.2017 |
| |
| |
| |
| |
| |
|
2017151 - Slovak Telekom - hlasová služba
| 2017151 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 61.17 s DPH |
| 01.05.2017 |
| 04.05.2017 |
| 16.05.2017 |
| 16.05.2017 |
| |
| |
| |
| |
| |
|
2017150 - ZSE Energia a.s. - Preddávok EE
| 2017150 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávok EE |
| 54.98 s DPH |
| 02.05.2017 |
| 04.05.2017 |
| 16.05.2017 |
| 16.05.2017 |
| |
| |
| |
| |
| |
|
2017149 - ZSE Energia a.s. - Preddávok EE
| 2017149 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávok EE |
| 82.71 s DPH |
| 02.05.2017 |
| 04.05.2017 |
| 16.05.2017 |
| 16.05.2017 |
| |
| |
| |
| |
| |
|
2017148 - ZSE Energia a.s. - Preddávok EE
| 2017148 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávok EE |
| 419.10 s DPH |
| 02.05.2017 |
| 04.05.2017 |
| 16.05.2017 |
| 16.05.2017 |
| |
| |
| |
| |
| |
|
2017142 - Slov.plyn.priemysel - za plyn
| 2017142 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 66.00 s DPH |
| 01.05.2017 |
| 03.05.2017 |
| 15.05.2017 |
| 15.05.2017 |
| |
| |
| |
| |
| |
|
2017146 - Slov.plyn.priemysel - za plyn
| 2017146 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 167.00 s DPH |
| 01.05.2017 |
| 03.05.2017 |
| 15.05.2017 |
| 15.05.2017 |
| |
| |
| |
| |
| |
|
2017147 - Slov.plyn.priemysel - za plyn
| 2017147 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 275.00 s DPH |
| 01.05.2017 |
| 03.05.2017 |
| 15.05.2017 |
| 15.05.2017 |
| |
| |
| |
| |
| |
|
2017145 - Slov.plyn.priemysel - za plyn
| 2017145 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 4.00 s DPH |
| 01.05.2017 |
| 03.05.2017 |
| 15.05.2017 |
| 15.05.2017 |
| |
| |
| |
| |
| |
|
2017144 - Slov.plyn.priemysel - za plyn
| 2017144 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 204.00 s DPH |
| 01.05.2017 |
| 03.05.2017 |
| 15.05.2017 |
| 15.05.2017 |
| |
| |
| |
| |
| |
|
2017143 - Slov.plyn.priemysel - za plyn
| 2017143 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 52.00 s DPH |
| 01.05.2017 |
| 03.05.2017 |
| 15.05.2017 |
| 15.05.2017 |
| |
| |
| |
| |
| |
|
2017141 - Bogár Trans - Vývoz odp. vody
| 2017141 |
| |
| Bogár Trans |
| 17679419 |
| Okoč |
| Vývoz odp. vody |
| 520.00 s DPH |
| 30.04.2017 |
| 02.05.2017 |
| 10.05.2017 |
| 09.05.2017 |
| |
| |
| |
| |
| |
|
2017140 - Komun.poisťovňa - Poistné
| 2017140 |
| |
| Komun.poisťovňa |
| 31595545 |
| Bratislava, Štefánikova 17 |
| Poistné |
| 218.11 s DPH |
| 26.04.2017 |
| 28.04.2017 |
| 25.05.2017 |
| 18.05.2017 |
| |
| |
| |
| |
| |
|
2017138 - Komun.poisťovňa - Poistné
| 2017138 |
| |
| Komun.poisťovňa |
| 31595545 |
| Bratislava, Štefánikova 17 |
| Poistné |
| 183.47 s DPH |
| 21.04.2017 |
| 25.04.2017 |
| 18.05.2017 |
| 18.05.2017 |
| |
| |
| |
| |
| |
|
2017137 - Komun.poisťovňa - Poistné
| 2017137 |
| |
| Komun.poisťovňa |
| 31595545 |
| Bratislava, Štefánikova 17 |
| Poistné |
| 41.45 s DPH |
| 21.04.2017 |
| 25.04.2017 |
| 18.05.2017 |
| 18.05.2017 |
| |
| |
| |
| |
| |
|
2017139 - CONNECT- J.Marczibál - kanc. materiál
| 2017139 |
| |
| CONNECT- J.Marczibál |
| 34454730 |
| Galanta |
| kanc. materiál |
| 27.50 s DPH |
| 25.04.2017 |
| 25.04.2017 |
| 02.05.2017 |
| 02.05.2017 |
| |
| |
| |
| |
| |
|
2017135 - Full-Elektro s.r.o. - VO - rekonštrukcia
| 2017135 |
| |
| Full-Elektro s.r.o. |
| 45441031 |
| Baloň 286 |
| VO - rekonštrukcia |
| 1854.00 s DPH |
| 19.04.2017 |
| 20.04.2017 |
| 03.05.2017 |
| 02.05.2017 |
| |
| |
| |
| |
| |
|
2017134 - SOMI TRANS - VZ - práce s poš., strih. stromov
| 2017134 |
| |
| SOMI TRANS |
| 32303386 |
| Dunajská Streda |
| VZ - práce s poš., strih. stromov |
| 270.72 s DPH |
| 19.04.2017 |
| 19.04.2017 |
| 02.05.2017 |
| 02.05.2017 |
| |
| |
| |
| |
| |
|
2017136 - SOMI TRANS - Práce s plošinou - VO
| 2017136 |
| |
| SOMI TRANS |
| 32303386 |
| Dunajská Streda |
| Práce s plošinou - VO |
| 429.12 s DPH |
| 12.04.2017 |
| 19.04.2017 |
| 26.04.2017 |
| 25.04.2017 |
| |
| |
| |
| |
| |
|
2017133 - Turbotechnika s.r.o. - TJ - čist. a kontr. čerpadla
| 2017133 |
| |
| Turbotechnika s.r.o. |
| 36260266 |
| Dunajská Streda |
| TJ - čist. a kontr. čerpadla |
| 198.00 s DPH |
| 12.04.2017 |
| 18.04.2017 |
| 19.04.2017 |
| 18.04.2017 |
| |
| |
| |
| |
| |
|
2017132 - Swan a.s. - hlasová služba
| 2017132 |
| |
| Swan a.s. |
| 35680202 |
| Bratislava |
| hlasová služba |
| 2.32 s DPH |
| 10.04.2017 |
| 13.04.2017 |
| 24.04.2017 |
| 19.04.2017 |
| |
| |
| |
| |
| |
|
2017131 - Swan a.s. - za internet
| 2017131 |
| |
| Swan a.s. |
| 35680202 |
| Bratislava |
| za internet |
| 23.50 s DPH |
| 06.04.2017 |
| 12.04.2017 |
| 20.04.2017 |
| 19.04.2017 |
| |
| |
| |
| |
| |
|
2017128 - Jozef Smrhola-Olymp - Reklamné predmety o obce
| 2017128 |
| |
| Jozef Smrhola-Olymp |
| 32581190 |
| Santovka 145 |
| Reklamné predmety o obce |
| 475.32 s DPH |
| 10.04.2017 |
| 12.04.2017 |
| 20.04.2017 |
| 19.04.2017 |
| |
| |
| |
| |
| |
|
2017129 - FCC Slovensko, s.r.o. - Odvoz, zneškodnenie odpadu
| 2017129 |
| |
| FCC Slovensko, s.r.o. |
| 31318762 |
| Dolný Bar |
| Odvoz, zneškodnenie odpadu |
| 956.07 s DPH |
| 31.03.2017 |
| 12.04.2017 |
| 14.04.2017 |
| 13.04.2017 |
| |
| |
| |
| |
| |
|
2017130 - FCC Slovensko, s.r.o. - zneškodnenie odpadu
| 2017130 |
| |
| FCC Slovensko, s.r.o. |
| 31318762 |
| Dolný Bar |
| zneškodnenie odpadu |
| 107.51 s DPH |
| 31.03.2017 |
| 12.04.2017 |
| 14.04.2017 |
| 13.04.2017 |
| |
| |
| |
| |
| |
|
2017126 - Horváth Juraj - TJ, MK - údržba ihriska a m. komun.
| 2017126 |
| |
| Horváth Juraj |
| 35616946 |
| Čiližská Radvaň |
| TJ, MK - údržba ihriska a m. komun. |
| 748.80 s DPH |
| 10.04.2017 |
| 11.04.2017 |
| 25.04.2017 |
| 25.04.2017 |
| |
| |
| |
| |
| |
|
2017123 - ZSE Energia a.s. - el. energia - VO
| 2017123 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia - VO |
| -264.87 s DPH |
| 05.04.2017 |
| 11.04.2017 |
| 19.04.2017 |
| 19.04.2017 |
| |
| |
| |
| |
| |
|
2017127 - Slovak Telekom - hlasová služba
| 2017127 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 9.99 s DPH |
| 08.04.2017 |
| 11.04.2017 |
| 24.04.2017 |
| 19.04.2017 |
| |
| |
| |
| |
| |
|
2017124 - ZSE Energia a.s. - el. energia - TJ
| 2017124 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia - TJ |
| 120.11 s DPH |
| 05.04.2017 |
| 11.04.2017 |
| 19.04.2017 |
| 18.04.2017 |
| |
| |
| |
| |
| |
|
2017125 - JUDr. Bányi Milan - Právna služba
| 2017125 |
| |
| JUDr. Bányi Milan |
| 0635 |
| 932 01 Veľký Meder |
| Právna služba |
| 100.00 s DPH |
| 10.04.2017 |
| 11.04.2017 |
| 17.04.2017 |
| 18.04.2017 |
| |
| |
| |
| |
| |
|
2017122 - Komun.poisťovňa - Poistné
| 2017122 |
| |
| Komun.poisťovňa |
| 31595545 |
| Bratislava, Štefánikova 17 |
| Poistné |
| 63.23 s DPH |
| 04.04.2017 |
| 09.04.2017 |
| 05.05.2017 |
| 02.05.2017 |
| |
| |
| |
| |
| |
|
2017122 - Komun.poisťovňa - Poistné
| 2017122 |
| |
| Komun.poisťovňa |
| 31595545 |
| Bratislava, Štefánikova 17 |
| Poistné |
| 63.23 s DPH |
| 04.04.2017 |
| 09.04.2017 |
| 05.05.2017 |
| 02.05.2017 |
| |
| |
| |
| |
| |
|
2017121 - Slovak Telekom - hlasová služba
| 2017121 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 38.23 s DPH |
| 01.04.2017 |
| 09.04.2017 |
| 18.04.2017 |
| 18.04.2017 |
| |
| |
| |
| |
| |
|
2017119 - Slovak Telekom - hlasová služba
| 2017119 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 42.50 s DPH |
| 01.04.2017 |
| 07.04.2017 |
| 18.04.2017 |
| 18.04.2017 |
| |
| |
| |
| |
| |
|
2017120 - Slovenský futbalový zväz - TJ - poplatok za transfer
| 2017120 |
| |
| Slovenský futbalový zväz |
| 687308 |
| Bratislava |
| TJ - poplatok za transfer |
| 64.00 s DPH |
| 01.04.2017 |
| 07.04.2017 |
| 10.04.2017 |
| 07.04.2017 |
| |
| |
| |
| |
| |
|
2017116 - Slovak Telekom - hlasová služba
| 2017116 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 38.00 s DPH |
| 01.04.2017 |
| 06.04.2017 |
| 18.04.2017 |
| 18.04.2017 |
| |
| |
| |
| |
| |
|
2017115 - ZSE Energia a.s. - Preddávok EE
| 2017115 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávok EE |
| 54.98 s DPH |
| 03.04.2017 |
| 06.04.2017 |
| 18.04.2017 |
| 18.04.2017 |
| |
| |
| |
| |
| |
|
2017114 - ZSE Energia a.s. - Preddávok EE - PZ
| 2017114 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávok EE - PZ |
| 82.71 s DPH |
| 03.04.2017 |
| 06.04.2017 |
| 18.04.2017 |
| 18.04.2017 |
| |
| |
| |
| |
| |
|
2017113 - ZSE Energia a.s. - Preddávok EE
| 2017113 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávok EE |
| 419.10 s DPH |
| 03.04.2017 |
| 06.04.2017 |
| 18.04.2017 |
| 18.04.2017 |
| |
| |
| |
| |
| |
|
2017118 - Slovak Telekom - hlasová služba
| 2017118 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 37.51 s DPH |
| 02.03.2017 |
| 06.04.2017 |
| 20.03.2017 |
| 07.04.2017 |
| |
| |
| |
| |
| |
|
2017117 - Regioport, s.r.o. - Predpaltné ŽO-Csallóköz
| 2017117 |
| |
| Regioport, s.r.o. |
| 45252122 |
| 929 01 Dunajská Streda |
| Predpaltné ŽO-Csallóköz |
| 23.40 s DPH |
| 23.03.2017 |
| 06.04.2017 |
| 06.04.2017 |
| 07.04.2017 |
| |
| |
| |
| |
| |
|
2017110 - Slov.plyn.priemysel - za plyn - PZ
| 2017110 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn - PZ |
| 4.00 s DPH |
| 01.04.2017 |
| 05.04.2017 |
| 18.04.2017 |
| 18.04.2017 |
| |
| |
| |
| |
| |
|
2017112 - Slov.plyn.priemysel - za plyn
| 2017112 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 719.00 s DPH |
| 01.04.2017 |
| 05.04.2017 |
| 18.04.2017 |
| 18.04.2017 |
| |
| |
| |
| |
| |
|
2017108 - Slov.plyn.priemysel - za plyn
| 2017108 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 52.00 s DPH |
| 01.04.2017 |
| 05.04.2017 |
| 18.04.2017 |
| 18.04.2017 |
| |
| |
| |
| |
| |
|
2017109 - Slov.plyn.priemysel - za plyn
| 2017109 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 532.00 s DPH |
| 01.04.2017 |
| 05.04.2017 |
| 18.04.2017 |
| 18.04.2017 |
| |
| |
| |
| |
| |
|
2017107 - Slovak Telekom - hlasová služba
| 2017107 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 66.19 s DPH |
| 01.04.2017 |
| 05.04.2017 |
| 18.04.2017 |
| 18.04.2017 |
| |
| |
| |
| |
| |
|
2017111 - Slov.plyn.priemysel - za plyn - MŠ
| 2017111 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn - MŠ |
| 434.00 s DPH |
| 01.04.2017 |
| 05.04.2017 |
| 18.04.2017 |
| 18.04.2017 |
| |
| |
| |
| |
| |
|
2017106 - Slovak Telekom - hlasová služba
| 2017106 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 64.38 s DPH |
| 01.03.2017 |
| 05.04.2017 |
| 16.03.2017 |
| 05.04.2017 |
| |
| |
| |
| |
| |
|
2017105 - Jozef Puha - Stolárstvo - OD - obnova, údržba podlah. krytiny
| 2017105 |
| |
| Jozef Puha - Stolárstvo |
| 41893778 |
| 930 10 Dolný Štál |
| OD - obnova, údržba podlah. krytiny |
| 1900.00 s DPH |
| 03.04.2017 |
| 04.04.2017 |
| 10.04.2017 |
| 07.04.2017 |
| |
| |
| |
| |
| |
|
2017104 - ELBO TRADE, s.r.o. - OD - lak na opravu podl. krytiny
| 2017104 |
| |
| ELBO TRADE, s.r.o. |
| 43984321 |
| 930 14 Mad |
| OD - lak na opravu podl. krytiny |
| 1581.23 s DPH |
| 03.04.2017 |
| 04.04.2017 |
| 10.04.2017 |
| 07.04.2017 |
| |
| |
| |
| |
| |
|
2017103 - AG SPORT s.r.o. - TJ - tréning. pomôcky
| 2017103 |
| |
| AG SPORT s.r.o. |
| 45953601 |
| Dunajská Streda |
| TJ - tréning. pomôcky |
| 190.00 s DPH |
| 31.03.2017 |
| 04.04.2017 |
| 07.04.2017 |
| 05.04.2017 |
| |
| |
| |
| |
| |
|
2017101 - Slov.plyn.priemysel - za plyn
| 2017101 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 172.00 s DPH |
| 01.04.2017 |
| 03.04.2017 |
| 18.04.2017 |
| 18.04.2017 |
| |
| |
| |
| |
| |
|
2017102 - Bogár Trans - Vývoz odp. vody
| 2017102 |
| |
| Bogár Trans |
| 17679419 |
| Okoč |
| Vývoz odp. vody |
| 480.00 s DPH |
| 31.03.2017 |
| 03.04.2017 |
| 10.04.2017 |
| 07.04.2017 |
| |
| |
| |
| |
| |
|
2017100 - Zoltán Écsy - 4GARDEN - Orezávanie drevín, údržba VZ
| 2017100 |
| |
| Zoltán Écsy - 4GARDEN |
| 46285831 |
| 930 08 Čiližská Radvaň |
| Orezávanie drevín, údržba VZ |
| 348.00 s DPH |
| 30.03.2017 |
| 30.03.2017 |
| 13.04.2017 |
| 12.04.2017 |
| |
| |
| |
| |
| |
|
2017099 - NorMa - Magyarics Norbert - VZ - frézovanie pňov
| 2017099 |
| |
| NorMa - Magyarics Norbert |
| 40026523 |
| 932 01 Veľký Meder |
| VZ - frézovanie pňov |
| 831.19 s DPH |
| 25.03.2017 |
| 29.03.2017 |
| 08.04.2017 |
| 05.04.2017 |
| |
| |
| |
| |
| |
|
2017098 - Vörösová Alžbeta - Obedy k MDŽ
| 2017098 |
| |
| Vörösová Alžbeta |
| 36895296 |
| Baloň 46 |
| Obedy k MDŽ |
| 230.40 s DPH |
| 09.03.2017 |
| 28.03.2017 |
| 31.03.2017 |
| 31.03.2017 |
| |
| |
| |
| |
| |
|
2017096 - Komun.poisťovňa - TJ - poistné
| 2017096 |
| |
| Komun.poisťovňa |
| 31595545 |
| Bratislava, Štefánikova 17 |
| TJ - poistné |
| 139.51 s DPH |
| 22.03.2017 |
| 27.03.2017 |
| 16.04.2017 |
| 12.04.2017 |
| |
| |
| |
| |
| |
|
2017095 - LASER media, s.r.o. - VO - svietidlá
| 2017095 |
| |
| LASER media, s.r.o. |
| 44836759 |
| 831 01 Bratislava |
| VO - svietidlá |
| 1152.00 s DPH |
| 15.03.2017 |
| 24.03.2017 |
| 29.03.2017 |
| 28.03.2017 |
| |
| |
| |
| |
| |
|
2017097 - ŠEVT a.s. - Tlačivá pre MŠ
| 2017097 |
| |
| ŠEVT a.s. |
| 31331131 |
| Banská Bystrica |
| Tlačivá pre MŠ |
| 6.10 s DPH |
| 22.03.2017 |
| 22.03.2017 |
| 05.04.2017 |
| 31.03.2017 |
| |
| |
| |
| |
| |
|
2017094 - Školská jedáleň - za režijné náklady MŠ
| 2017094 |
| |
| Školská jedáleň |
| 37836412 |
| Čiližská Radvaň |
| za režijné náklady MŠ |
| 291.72 s DPH |
| 20.03.2017 |
| 22.03.2017 |
| 31.03.2017 |
| 28.03.2017 |
| |
| |
| |
| |
| |
|
2017093 - Slovgram - Ver. rozhl. - odmeny výk. umelcom - 2017
| 2017093 |
| |
| Slovgram |
| 17310598 |
| Bratislava |
| Ver. rozhl. - odmeny výk. umelcom - 2017 |
| 38.50 s DPH |
| 15.03.2017 |
| 20.03.2017 |
| 05.04.2017 |
| 05.04.2017 |
| |
| |
| |
| |
| |
|
2017092 - ZSE Energia a.s. - el. energia č.d. 59
| 2017092 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia č.d. 59 |
| 0.01 s DPH |
| 14.03.2017 |
| 20.03.2017 |
| 28.03.2017 |
| 28.03.2017 |
| |
| |
| |
| |
| |
|
2017091 - ZSE Energia a.s. - el. energia - 11 b.j.
| 2017091 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia - 11 b.j. |
| -0.31 s DPH |
| 14.03.2017 |
| 20.03.2017 |
| 28.03.2017 |
| 28.03.2017 |
| |
| |
| |
| |
| |
|
2017090 - Rácz Gábor - Čistenie komínov - 11 b.j., MŠ
| 2017090 |
| |
| Rácz Gábor |
| 41398653 |
| Dunajská Streda |
| Čistenie komínov - 11 b.j., MŠ |
| 139.00 s DPH |
| 14.03.2017 |
| 14.03.2017 |
| 28.03.2017 |
| 28.03.2017 |
| |
| |
| |
| |
| |
|
2017082 - ZSE Energia a.s. - el. energia - VO
| 2017082 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia - VO |
| -131.15 s DPH |
| 10.03.2017 |
| 14.03.2017 |
| 24.03.2017 |
| 24.03.2017 |
| |
| |
| |
| |
| |
|
2017081 - ZSE Energia a.s. - el. energia - VO
| 2017081 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia - VO |
| -5.75 s DPH |
| 10.03.2017 |
| 14.03.2017 |
| 24.03.2017 |
| 24.03.2017 |
| |
| |
| |
| |
| |
|
2017083 - ZSE Energia a.s. - el. energia - TJ
| 2017083 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia - TJ |
| -13.43 s DPH |
| 10.03.2017 |
| 14.03.2017 |
| 24.03.2017 |
| 24.03.2017 |
| |
| |
| |
| |
| |
|
2017084 - ZSE Energia a.s. - el. energia - TJ
| 2017084 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia - TJ |
| 283.31 s DPH |
| 10.03.2017 |
| 14.03.2017 |
| 24.03.2017 |
| 24.03.2017 |
| |
| |
| |
| |
| |
|
2017089 - CONNECT- J.Marczibál - kanc. materiál
| 2017089 |
| |
| CONNECT- J.Marczibál |
| 34454730 |
| Galanta |
| kanc. materiál |
| 19.00 s DPH |
| 14.03.2017 |
| 14.03.2017 |
| 21.03.2017 |
| 20.03.2017 |
| |
| |
| |
| |
| |
|
2017085 - Západoslov.vodárenská spol. - Vodné - park
| 2017085 |
| |
| Západoslov.vodárenská spol. |
| 36550949 |
| Dunajská Streda |
| Vodné - park |
| 38.88 s DPH |
| 28.02.2017 |
| 14.03.2017 |
| 22.03.2017 |
| 20.03.2017 |
| |
| |
| |
| |
| |
|
2017086 - Swan a.s. - hlasová služba
| 2017086 |
| |
| Swan a.s. |
| 35680202 |
| Bratislava |
| hlasová služba |
| 2.32 s DPH |
| 07.03.2017 |
| 14.03.2017 |
| 21.03.2017 |
| 20.03.2017 |
| |
| |
| |
| |
| |
|
2017088 - CBS, spol.s.r.o. - Kniha - Podunajsko z neba
| 2017088 |
| |
| CBS, spol.s.r.o. |
| 36754749 |
| Banská Bystrica |
| Kniha - Podunajsko z neba |
| 275.00 s DPH |
| 08.03.2017 |
| 14.03.2017 |
| 22.03.2017 |
| 20.03.2017 |
| |
| |
| |
| |
| |
|
2017087 - FCC Slovensko, s.r.o. - zneškodnenie odpadu
| 2017087 |
| |
| FCC Slovensko, s.r.o. |
| 31318762 |
| Dolný Bar |
| zneškodnenie odpadu |
| 879.55 s DPH |
| 28.02.2017 |
| 14.03.2017 |
| 14.03.2017 |
| 14.03.2017 |
| |
| |
| |
| |
| |
|
2017079 - Slovak Telekom - hlasová služba
| 2017079 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 10.15 s DPH |
| 08.03.2017 |
| 13.03.2017 |
| 23.03.2017 |
| 22.03.2017 |
| |
| |
| |
| |
| |
|
2017080 - Západoslov.vodárenská spol. - Vodné
| 2017080 |
| |
| Západoslov.vodárenská spol. |
| 36550949 |
| Dunajská Streda |
| Vodné |
| 207.90 s DPH |
| 28.02.2017 |
| 13.03.2017 |
| 22.03.2017 |
| 20.03.2017 |
| |
| |
| |
| |
| |
|
2017076 - Swan a.s. - za internet
| 2017076 |
| |
| Swan a.s. |
| 35680202 |
| Bratislava |
| za internet |
| 23.50 s DPH |
| 03.03.2017 |
| 09.03.2017 |
| 17.03.2017 |
| 20.03.2017 |
| |
| |
| |
| |
| |
|
2017078 - JUDr. Bányi Milan - Právna služba
| 2017078 |
| |
| JUDr. Bányi Milan |
| 0635 |
| 932 01 Veľký Meder |
| Právna služba |
| 100.00 s DPH |
| 08.03.2017 |
| 09.03.2017 |
| 15.03.2017 |
| 14.03.2017 |
| |
| |
| |
| |
| |
|
2017077 - Delta Trans International s.r.o. - Toner - MŠ, OcU
| 2017077 |
| |
| Delta Trans International s.r.o. |
| 46668497 |
| Komárno |
| Toner - MŠ, OcU |
| 56.40 s DPH |
| 07.03.2017 |
| 09.03.2017 |
| 14.03.2017 |
| 14.03.2017 |
| |
| |
| |
| |
| |
|
2017074 - Slovak Telekom - hlasová služba
| 2017074 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 38.23 s DPH |
| 02.03.2017 |
| 08.03.2017 |
| 20.03.2017 |
| 20.03.2017 |
| |
| |
| |
| |
| |
|
2017075 - Slovak Telekom - hlasová služba
| 2017075 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 38.00 s DPH |
| 02.03.2017 |
| 08.03.2017 |
| 20.03.2017 |
| 20.03.2017 |
| |
| |
| |
| |
| |
|
2017070 - Komun.poisťovňa - Poistné - PZ
| 2017070 |
| |
| Komun.poisťovňa |
| 31595545 |
| Bratislava, Štefánikova 17 |
| Poistné - PZ |
| 68.91 s DPH |
| 28.02.2017 |
| 03.03.2017 |
| 28.03.2017 |
| 28.03.2017 |
| |
| |
| |
| |
| |
|
2017073 - ZSE Energia a.s. - Preddávok EE
| 2017073 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávok EE |
| 420.01 s DPH |
| 01.03.2017 |
| 03.03.2017 |
| 15.03.2017 |
| 14.03.2017 |
| |
| |
| |
| |
| |
|
2017071 - ZSE Energia a.s. - Preddávok EE
| 2017071 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávok EE |
| 54.76 s DPH |
| 01.03.2017 |
| 03.03.2017 |
| 15.03.2017 |
| 14.03.2017 |
| |
| |
| |
| |
| |
|
2017072 - ZSE Energia a.s. - Preddávok EE - PZ
| 2017072 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávok EE - PZ |
| 83.12 s DPH |
| 01.03.2017 |
| 03.03.2017 |
| 15.03.2017 |
| 14.03.2017 |
| |
| |
| |
| |
| |
|
2017069 - Gabriel Szűcs - Bella Design - OD a sob. sieň - dekoračná látka
| 2017069 |
| |
| Gabriel Szűcs - Bella Design |
| 50033891 |
| 930 36 Horná Potôň |
| OD a sob. sieň - dekoračná látka |
| 280.00 s DPH |
| 03.03.2017 |
| 03.03.2017 |
| 12.03.2017 |
| 10.03.2017 |
| |
| |
| |
| |
| |
|
2017066 - Slov.plyn.priemysel - za plyn - MŠ
| 2017066 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn - MŠ |
| 793.00 s DPH |
| 01.03.2017 |
| 02.03.2017 |
| 15.03.2017 |
| 14.03.2017 |
| |
| |
| |
| |
| |
|
2017067 - Slov.plyn.priemysel - za plyn
| 2017067 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 1314.00 s DPH |
| 01.03.2017 |
| 02.03.2017 |
| 15.03.2017 |
| 14.03.2017 |
| |
| |
| |
| |
| |
|
2017064 - Slov.plyn.priemysel - za plyn
| 2017064 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 315.00 s DPH |
| 01.03.2017 |
| 02.03.2017 |
| 15.03.2017 |
| 14.03.2017 |
| |
| |
| |
| |
| |
|
2017065 - Slov.plyn.priemysel - za plyn - PZ
| 2017065 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn - PZ |
| 4.00 s DPH |
| 01.03.2017 |
| 02.03.2017 |
| 15.03.2017 |
| 14.03.2017 |
| |
| |
| |
| |
| |
|
2017063 - Slov.plyn.priemysel - za plyn
| 2017063 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 972.00 s DPH |
| 01.03.2017 |
| 02.03.2017 |
| 15.03.2017 |
| 14.03.2017 |
| |
| |
| |
| |
| |
|
2017062 - Slov.plyn.priemysel - za plyn
| 2017062 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 52.00 s DPH |
| 01.03.2017 |
| 02.03.2017 |
| 15.03.2017 |
| 14.03.2017 |
| |
| |
| |
| |
| |
|
2017068 - Slovenský futbalový zväz - TJ - poplatok za transfer
| 2017068 |
| |
| Slovenský futbalový zväz |
| 687308 |
| Bratislava |
| TJ - poplatok za transfer |
| 27.00 s DPH |
| 01.03.2017 |
| 02.03.2017 |
| 13.03.2017 |
| 10.03.2017 |
| |
| |
| |
| |
| |
|
2017061 - Bogár Trans - Vývoz odp. vody
| 2017061 |
| |
| Bogár Trans |
| 17679419 |
| Okoč |
| Vývoz odp. vody |
| 480.00 s DPH |
| 28.02.2017 |
| 01.03.2017 |
| 10.03.2017 |
| 10.03.2017 |
| |
| |
| |
| |
| |
|
2017059 - ZSE Energia a.s. - el. energia
| 2017059 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia |
| -21.99 s DPH |
| 21.02.2017 |
| 27.02.2017 |
| 07.03.2017 |
| 07.03.2017 |
| |
| |
| |
| |
| |
|
2017060 - OCTAN plus s.r.o. - DHZ - vyš. program na rovnošaty
| 2017060 |
| |
| OCTAN plus s.r.o. |
| 34143050 |
| 925 03 Horné Saliby |
| DHZ - vyš. program na rovnošaty |
| 126.36 s DPH |
| 27.02.2017 |
| 27.02.2017 |
| 06.03.2017 |
| 07.03.2017 |
| |
| |
| |
| |
| |
|
2017058 - FUN TIME s.r.o. - Exterierové fitness stroje
| 2017058 |
| |
| FUN TIME s.r.o. |
| 44539622 |
| 831 02 Bratislava 3 |
| Exterierové fitness stroje |
| 708.00 s DPH |
| 20.02.2017 |
| 23.02.2017 |
| 27.02.2017 |
| 01.03.2017 |
| |
| |
| |
| |
| |
|
2017057 - SOMI TRANS - Práce s plošinou - VO
| 2017057 |
| |
| SOMI TRANS |
| 32303386 |
| Dunajská Streda |
| Práce s plošinou - VO |
| 138.72 s DPH |
| 16.02.2017 |
| 21.02.2017 |
| 02.03.2017 |
| 01.03.2017 |
| |
| |
| |
| |
| |
|
2017056 - JUDr. Bányi Milan - Právna služba
| 2017056 |
| |
| JUDr. Bányi Milan |
| 0635 |
| 932 01 Veľký Meder |
| Právna služba |
| 100.00 s DPH |
| 20.02.2017 |
| 20.02.2017 |
| 27.02.2017 |
| 01.03.2017 |
| |
| |
| |
| |
| |
|
2017055 - CONNECT- J.Marczibál - kanc. materiál
| 2017055 |
| |
| CONNECT- J.Marczibál |
| 34454730 |
| Galanta |
| kanc. materiál |
| 43.75 s DPH |
| 14.02.2017 |
| 14.02.2017 |
| 21.02.2017 |
| 20.02.2017 |
| |
| |
| |
| |
| |
|
2017053 - DOXX-Stravné lístky spol.s.r.o. - Stravné lístky
| 2017053 |
| |
| DOXX-Stravné lístky spol.s.r.o. |
| 36391000 |
| Žilina, Kálov 356 |
| Stravné lístky |
| 523.20 s DPH |
| 10.02.2017 |
| 13.02.2017 |
| 17.02.2017 |
| 31.03.2017 |
| |
| |
| |
| |
| |
|
2017054 - Swan a.s. - hlasová služba
| 2017054 |
| |
| Swan a.s. |
| 35680202 |
| Bratislava |
| hlasová služba |
| 2.32 s DPH |
| 08.02.2017 |
| 13.02.2017 |
| 22.02.2017 |
| 22.02.2017 |
| |
| |
| |
| |
| |
|
2017051 - ZSE Energia a.s. - el. energia
| 2017051 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia |
| 30.38 s DPH |
| 08.02.2017 |
| 13.02.2017 |
| 22.02.2017 |
| 22.02.2017 |
| |
| |
| |
| |
| |
|
2017050 - Slovak Telekom - hlasová služba
| 2017050 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 15.16 s DPH |
| 08.02.2017 |
| 13.02.2017 |
| 23.02.2017 |
| 22.02.2017 |
| |
| |
| |
| |
| |
|
2017052 - FCC Slovensko, s.r.o. - zneškodnenie odpadu
| 2017052 |
| |
| FCC Slovensko, s.r.o. |
| 31318762 |
| Dolný Bar |
| zneškodnenie odpadu |
| 850.46 s DPH |
| 31.01.2017 |
| 13.02.2017 |
| 14.02.2017 |
| 14.02.2017 |
| |
| |
| |
| |
| |
|
2017049 - Swan a.s. - za internet
| 2017049 |
| |
| Swan a.s. |
| 35680202 |
| Bratislava |
| za internet |
| 23.50 s DPH |
| 03.02.2017 |
| 10.02.2017 |
| 17.02.2017 |
| 14.02.2017 |
| |
| |
| |
| |
| |
|
2017047 - Slovak Telekom - hlasová služba
| 2017047 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 38.23 s DPH |
| 02.02.2017 |
| 09.02.2017 |
| 20.02.2017 |
| 20.02.2017 |
| |
| |
| |
| |
| |
|
2017048 - Slovak Telekom - hlasová služba
| 2017048 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 38.48 s DPH |
| 02.02.2017 |
| 09.02.2017 |
| 20.02.2017 |
| 20.02.2017 |
| |
| |
| |
| |
| |
|
2017045 - ZSE Energia a.s. - el. energia - TJ
| 2017045 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia - TJ |
| 1283.80 s DPH |
| 02.02.2017 |
| 08.02.2017 |
| 16.02.2017 |
| 14.02.2017 |
| |
| |
| |
| |
| |
|
2017046 - ZSE Energia a.s. - el. energia - VO
| 2017046 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| el. energia - VO |
| 566.69 s DPH |
| 02.02.2017 |
| 08.02.2017 |
| 16.02.2017 |
| 14.02.2017 |
| |
| |
| |
| |
| |
|
2017044 - Slovenský futbalový zväz - TJ - poplatok za transfer
| 2017044 |
| |
| Slovenský futbalový zväz |
| 687308 |
| Bratislava |
| TJ - poplatok za transfer |
| 10.00 s DPH |
| 01.02.2017 |
| 08.02.2017 |
| 13.02.2017 |
| 09.02.2017 |
| |
| |
| |
| |
| |
|
2017038 - Slov.plyn.priemysel - za plyn
| 2017038 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 52.00 s DPH |
| 01.02.2017 |
| 07.02.2017 |
| 15.02.2017 |
| 14.02.2017 |
| |
| |
| |
| |
| |
|
2017039 - Slov.plyn.priemysel - za plyn
| 2017039 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 1032.00 s DPH |
| 01.02.2017 |
| 07.02.2017 |
| 15.02.2017 |
| 14.02.2017 |
| |
| |
| |
| |
| |
|
2017040 - Slov.plyn.priemysel - za plyn
| 2017040 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 334.00 s DPH |
| 01.02.2017 |
| 07.02.2017 |
| 15.02.2017 |
| 14.02.2017 |
| |
| |
| |
| |
| |
|
2017041 - Slov.plyn.priemysel - za plyn - PZ
| 2017041 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn - PZ |
| 4.00 s DPH |
| 01.02.2017 |
| 07.02.2017 |
| 15.02.2017 |
| 14.02.2017 |
| |
| |
| |
| |
| |
|
2017042 - Slov.plyn.priemysel - za plyn - MŠ
| 2017042 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn - MŠ |
| 842.00 s DPH |
| 01.02.2017 |
| 07.02.2017 |
| 15.02.2017 |
| 14.02.2017 |
| |
| |
| |
| |
| |
|
2017043 - Slov.plyn.priemysel - za plyn
| 2017043 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 1393.00 s DPH |
| 01.02.2017 |
| 07.02.2017 |
| 15.02.2017 |
| 14.02.2017 |
| |
| |
| |
| |
| |
|
2017036 - Slovak Telekom - hlasová služba
| 2017036 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 37.51 s DPH |
| 02.02.2017 |
| 06.02.2017 |
| 20.02.2017 |
| 20.02.2017 |
| |
| |
| |
| |
| |
|
2017036 - Slovak Telekom - hlasová služba
| 2017036 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 37.51 s DPH |
| 02.02.2017 |
| 06.02.2017 |
| 20.02.2017 |
| 20.02.2017 |
| |
| |
| |
| |
| |
|
2017037 - Slovak Telekom - hlasová služba
| 2017037 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 75.07 s DPH |
| 01.02.2017 |
| 06.02.2017 |
| 16.02.2017 |
| 14.02.2017 |
| |
| |
| |
| |
| |
|
2017035 - Komun.poisťovňa - TJ - poistné
| 2017035 |
| |
| Komun.poisťovňa |
| 31595545 |
| Bratislava, Štefánikova 17 |
| TJ - poistné |
| 82.35 s DPH |
| 27.01.2017 |
| 03.02.2017 |
| 16.04.2017 |
| 12.04.2017 |
| |
| |
| |
| |
| |
|
2017034 - ZSE Energia a.s. - Preddávky
| 2017034 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávky |
| 420.01 s DPH |
| 01.02.2017 |
| 03.02.2017 |
| 15.02.2017 |
| 14.02.2017 |
| |
| |
| |
| |
| |
|
2017033 - ZSE Energia a.s. - Preddávok EE - PZ
| 2017033 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávok EE - PZ |
| 83.12 s DPH |
| 01.02.2017 |
| 03.02.2017 |
| 15.02.2017 |
| 14.02.2017 |
| |
| |
| |
| |
| |
|
2017032 - ZSE Energia a.s. - Preddávok EE
| 2017032 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávok EE |
| 54.76 s DPH |
| 01.02.2017 |
| 03.02.2017 |
| 15.02.2017 |
| 14.02.2017 |
| |
| |
| |
| |
| |
|
2017030 - Bogár Trans - Vývoz odp. vody
| 2017030 |
| |
| Bogár Trans |
| 17679419 |
| Okoč |
| Vývoz odp. vody |
| 500.00 s DPH |
| 31.01.2017 |
| 02.02.2017 |
| 10.02.2017 |
| 09.02.2017 |
| |
| |
| |
| |
| |
|
2017031 - Vörös Karol - Oprava plyn. spotrebičov
| 2017031 |
| |
| Vörös Karol |
| 37488112 |
| Baloň 88 |
| Oprava plyn. spotrebičov |
| 127.00 s DPH |
| 01.02.2017 |
| 01.02.2017 |
| 21.02.2017 |
| 20.02.2017 |
| |
| |
| |
| |
| |
|
2017029 - Komun.poisťovňa - Poistné
| 2017029 |
| |
| Komun.poisťovňa |
| 31595545 |
| Bratislava, Štefánikova 17 |
| Poistné |
| 218.11 s DPH |
| 24.01.2017 |
| 30.01.2017 |
| 22.02.2017 |
| 22.02.2017 |
| |
| |
| |
| |
| |
|
2017028 - Národná geograficko informačná s.r.o. - Ročná aktual. dát s let. fotogr. - Topoľ
| 2017028 |
| |
| Národná geograficko informačná s.r.o. |
| 46795481 |
| Nitra |
| Ročná aktual. dát s let. fotogr. - Topoľ |
| 120.00 s DPH |
| 04.01.2017 |
| 25.01.2017 |
| 18.01.2017 |
| 02.02.2017 |
| |
| |
| |
| |
| |
|
2017022 - Slov.plyn.priemysel - za plyn
| 2017022 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 1065.00 s DPH |
| 12.01.2017 |
| 18.01.2017 |
| 26.01.2017 |
| 26.01.2017 |
| |
| |
| |
| |
| |
|
2017023 - Slov.plyn.priemysel - za plyn
| 2017023 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 344.00 s DPH |
| 12.01.2017 |
| 18.01.2017 |
| 26.01.2017 |
| 26.01.2017 |
| |
| |
| |
| |
| |
|
2017024 - Slov.plyn.priemysel - MŠ - za plyn
| 2017024 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| MŠ - za plyn |
| 868.00 s DPH |
| 12.01.2017 |
| 18.01.2017 |
| 26.01.2017 |
| 26.01.2017 |
| |
| |
| |
| |
| |
|
2017026 - Slov.plyn.priemysel - PZ - za plyn
| 2017026 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| PZ - za plyn |
| 4.00 s DPH |
| 12.01.2017 |
| 18.01.2017 |
| 26.01.2017 |
| 26.01.2017 |
| |
| |
| |
| |
| |
|
2017025 - Slov.plyn.priemysel - za plyn
| 2017025 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 1438.00 s DPH |
| 12.01.2017 |
| 18.01.2017 |
| 26.01.2017 |
| 26.01.2017 |
| |
| |
| |
| |
| |
|
2017027 - Slov.plyn.priemysel - za plyn
| 2017027 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 52.00 s DPH |
| 12.01.2017 |
| 18.01.2017 |
| 26.01.2017 |
| 26.01.2017 |
| |
| |
| |
| |
| |
|
2017018 - Slov.plyn.priemysel - za plyn
| 2017018 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| za plyn |
| 317.41 s DPH |
| 11.01.2017 |
| 18.01.2017 |
| 25.01.2017 |
| 25.01.2017 |
| |
| |
| |
| |
| |
|
2017019 - Slov.plyn.priemysel - Preplatok za plyn
| 2017019 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| Preplatok za plyn |
| -129.66 s DPH |
| 11.01.2017 |
| 18.01.2017 |
| 25.01.2017 |
| 25.01.2017 |
| |
| |
| |
| |
| |
|
2017020 - Slov.plyn.priemysel - Preplatok PZ - za plyn
| 2017020 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| Preplatok PZ - za plyn |
| -5.88 s DPH |
| 11.01.2017 |
| 18.01.2017 |
| 25.01.2017 |
| 25.01.2017 |
| |
| |
| |
| |
| |
|
2017021 - Slov.plyn.priemysel - Preplatok - MŠ - za plyn
| 2017021 |
| |
| Slov.plyn.priemysel |
| 35815256 |
| Bratislava |
| Preplatok - MŠ - za plyn |
| -1173.28 s DPH |
| 11.01.2017 |
| 18.01.2017 |
| 25.01.2017 |
| 25.01.2017 |
| |
| |
| |
| |
| |
|
2017016 - ZSE Energia a.s. - Preddávky EE
| 2017016 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávky EE |
| 420.01 s DPH |
| 11.01.2017 |
| 17.01.2017 |
| 25.01.2017 |
| 25.01.2017 |
| |
| |
| |
| |
| |
|
2017015 - ZSE Energia a.s. - Preddávok EE
| 2017015 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávok EE |
| 31.04 s DPH |
| 11.01.2017 |
| 17.01.2017 |
| 25.01.2017 |
| 25.01.2017 |
| |
| |
| |
| |
| |
|
2017014 - ZSE Energia a.s. - Preddávok EE - PZ
| 2017014 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávok EE - PZ |
| 83.12 s DPH |
| 11.01.2017 |
| 17.01.2017 |
| 25.01.2017 |
| 25.01.2017 |
| |
| |
| |
| |
| |
|
2017013 - ZSE Energia a.s. - Preddávok EE - 11 b.j.
| 2017013 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preddávok EE - 11 b.j. |
| 54.76 s DPH |
| 11.01.2017 |
| 17.01.2017 |
| 25.01.2017 |
| 25.01.2017 |
| |
| |
| |
| |
| |
|
2017017 - CONNECT- J.Marczibál - Kanc. materiál
| 2017017 |
| |
| CONNECT- J.Marczibál |
| 34454730 |
| Galanta |
| Kanc. materiál |
| 31.66 s DPH |
| 17.01.2017 |
| 17.01.2017 |
| 24.01.2017 |
| 20.01.2017 |
| |
| |
| |
| |
| |
|
2017012 - JUDr. Bányi Milan - Právna služba
| 2017012 |
| |
| JUDr. Bányi Milan |
| 0635 |
| 932 01 Veľký Meder |
| Právna služba |
| 100.00 s DPH |
| 13.01.2017 |
| 16.01.2017 |
| 20.01.2017 |
| 20.01.2017 |
| |
| |
| |
| |
| |
|
2017011 - Swan a.s. - hlasová služba
| 2017011 |
| |
| Swan a.s. |
| 35680202 |
| Bratislava |
| hlasová služba |
| 2.32 s DPH |
| 09.01.2017 |
| 13.01.2017 |
| 23.01.2017 |
| 20.01.2017 |
| |
| |
| |
| |
| |
|
2017007 - ZSE Energia a.s. - PZ-EE-vyúčt. r. 2016
| 2017007 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| PZ-EE-vyúčt. r. 2016 |
| 413.38 s DPH |
| 04.01.2017 |
| 11.01.2017 |
| 18.01.2017 |
| 18.01.2017 |
| |
| |
| |
| |
| |
|
2017008 - ZSE Energia a.s. - Vyúčt. EE r. 2016
| 2017008 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Vyúčt. EE r. 2016 |
| 14.12 s DPH |
| 04.01.2017 |
| 11.01.2017 |
| 18.01.2017 |
| 18.01.2017 |
| |
| |
| |
| |
| |
|
2017010 - Swan a.s. - za internet
| 2017010 |
| |
| Swan a.s. |
| 35680202 |
| Bratislava |
| za internet |
| 23.50 s DPH |
| 05.01.2017 |
| 11.01.2017 |
| 19.01.2017 |
| 18.01.2017 |
| |
| |
| |
| |
| |
|
2017009 - ZSE Energia a.s. - Preplatok EE
| 2017009 |
| |
| ZSE Energia a.s. |
| 35823551 |
| Bratislava |
| Preplatok EE |
| -12.54 s DPH |
| 04.01.2017 |
| 11.01.2017 |
| 18.01.2017 |
| 18.01.2017 |
| |
| |
| |
| |
| |
|
2017004 - Slovak Telekom - hlasová služba
| 2017004 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 15.46 s DPH |
| 08.01.2017 |
| 10.01.2017 |
| 23.01.2017 |
| 20.01.2017 |
| |
| |
| |
| |
| |
|
2017006 - Slovenský futbalový zväz - Poplatok - TJ
| 2017006 |
| |
| Slovenský futbalový zväz |
| 687308 |
| Bratislava |
| Poplatok - TJ |
| 50.00 s DPH |
| 31.12.2016 |
| 10.01.2017 |
| 10.01.2017 |
| 11.01.2017 |
| |
| |
| |
| |
| |
|
2017005 - Szeghy Adrian - Maliar. práce - TJ areál
| 2017005 |
| |
| Szeghy Adrian |
| 41109147 |
| Baloň 304 |
| Maliar. práce - TJ areál |
| 1118.00 s DPH |
| 08.01.2017 |
| 09.01.2017 |
| 22.01.2017 |
| 20.01.2017 |
| |
| |
| |
| |
| |
|
2017002 - Slovak Telekom - hlasová služba
| 2017002 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 38.00 s DPH |
| 02.01.2017 |
| 09.01.2017 |
| 18.01.2017 |
| 18.01.2017 |
| |
| |
| |
| |
| |
|
2017003 - Slovak Telekom - hlasová služba
| 2017003 |
| |
| Slovak Telekom |
| 35763469 |
| Bratislava |
| hlasová služba |
| 38.23 s DPH |
| 02.01.2017 |
| 09.01.2017 |
| 18.01.2017 |
| 18.01.2017 |
| |
| |
| |
| |
| |
|
2017001 - CS Design Studio s.r.o. - KO - nálepky na zb. nádoby
| 2017001 |
| |
| CS Design Studio s.r.o. |
| 46347470 |
| 932 01 Veľký Meder |
| KO - nálepky na zb. nádoby |
| 87.12 s DPH |
| 05.01.2017 |
| 05.01.2017 |
| 19.01.2017 |
| 05.01.2017 |
| |
| |
| |
| |
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|
23 °C
13 °C
25/13 °C
25/16 °C
19/13 °C
