Materiál pre zasadnutie Mestského zastupiteľstva v Senci konaného dňa
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1 Materiál pre zasadnutie Mestského zastupiteľstva v Senci konaného dňa číslo materiálu: Názov materiálu: Finančné vyhodnotenie kultúrnych podujatí Senecké leto a Veľký letný karneval 2018 Návrh na uznesenie: I. MsZ prerokovalo finančné vyhodnotenie kultúrnych podujatí Senecké leto a Veľký letný karneval 2018 II. MsZ berie na vedomie finančné vyhodnotenie kultúrnych podujatí Senecké leto a Veľký letný karneval 2018 funkcia meno podpis Predkladá: Primátor mesta Ing. Karol Kvál Vypracoval: Vedúca útvaru ekonomiky Ing. Janette Matúšová
2 Príjmy Senecké leto a Veľký letný karneval 2018 Sponzor Suma Dátum úhr. Nadácia Veolia 1 500, Coop Jednota 100, Prologis 2 000, ELV Prodikt 300, Majax 200, BVS 300, Doprastav 3 000, Peňažné plnenia SL 7 400,00 SCR predaj.stánky-sl ,75 SCR predaj.stánky-vlk 5 993,89 SCR refakt.miezd 5 717,51 KO CR 6 000,00 Peňažné plnenia dcérske spol ,15 MsÚA-Aquathermal vstupenky 500,00 Radio Vlna-rekl.kampaň 5 000,00 TV Pezinok-rekl.v TV 600,00 E-net-rekl.na www 2 000,00 Kedykam.sk, TV Ružinov-reklama 400,00 Gambrinus, Altija-občerstvenie 300,00 Welnea- poukážky 100,00 Budweiser-pivo a tričká do súť. 440,00 Lumax-obalový materiál 296,06 Kofola, Rajec-nápoje 300,00 Espreso-káva,občerst.,catering 2 000,00 Gregi.net-reklama 600,00 Nepeňažné plnenia SL ,06 TV Pezinok-reklama 600,00 Birel, Altija-nápoje 250,00 Kedykam.sk-reklama 200,00 TV Rik-reklama 200,00 Rozprávkovo - cena (rôzne) 200,00 Wellnea - cena (kozmetika) 100,00 Haribo - cena (cukríky) 200,00 Lobster poukaz - cena (večera) 60,00 SCR Senec - cena (pobyt) 150,00 Nepeňažné plnenia VLK 1 960,00 Príjem zo vstupného SL ,00 Spolu príjem SL+karneval ,21
3 predaj vstupeniek: priamo ks predpredaj ks (v tom aj Ticketportal) spolu ks (v r.2017 predaj ks) Bilancia SL: vrátane bez Príjmy SL , ,26 Výdavky SL , ,83 Rozdiel , ,57 Bilancia VLK: vrátane bez Príjmy VLK 7 953, ,89 Výdavky VLK , ,55 Rozdiel , ,66
4 Výdavky Senecké leto 2018 Druh výdavku Suma Atlantis web stránka-obnova domény 57,36 IDSYS - Identifikačné náramky 1 625,70 Pardon TT-inzercia 189,60 SOŠ polygrafická plagáty, letáky 353,74 Creative media- bilbordy 540,00 TuSom-pódium 1 236,00 Heart Production-Polemic,Adamec,King Shaolin 9 990,00 Juturn-služby SBS 3 600,00 Juturn-Korben Dallas, Nagy ,00 Hruška-prenájom led obrazovky 3 900,00 Hruška-ozvuč.a svetelná technika 6 850,00 Regionpress-inzercia 346,56 Divadlo zo šuflíka 300,00 Koláriková-koncert M.U.Z.A. 150,00 Monada rekl.tabule, tričká 555,00 Kašuba-koncert 1 200,00 Bednárik-vodná záchranná služba 960,00 ZZS-zdravotné zabezpečenie 2 841,00 Červený-koncert Bystrík 1 600,00 Brenčičová-technická podpora 890,00 Creative shows-vystúpenie Rozprávkomat 350,00 Profizáhrada-výzdoba 330,00 Hrozáň-vystúpenie Landfil 250,00 Paci pac-vystúpenie 700,00 Radio Services-výroba spotu, kampaň 2 400,00 Playground-prenáj.atrakcií 1 030,00 Horváth-technické zabezpečenie programu 600,00 Maarchi-občerstvenie 700,00 Dobré jedlo-agregát 510,00 SIF security-strážna služba 5 731,20 Hotel Senec-recepcia 5 956,50 Ekotoalety-mobilné toalety 1 980,00 Wif-modelovanie balónov 200,00 SCR Senec-organizačné zabezpečenie 6 861,01 Safaryan-občerstvenie 1 365,00 ZSE el.energia 916,94 SOZA 4 410,00 Primetimeproduction-videoprojekcia 1 350,00 Pyrostar-ohňostroj ,76 AVE SK-vývoz odpadu 160,96 Ticketportal-predaj vstupeniek 932,81 Kokoška-koncert Ideal 800,00 Občerstvenie chata 322,69 Heart Production-Mike Spirit produkcia 1 000,00 Monada-ozvučenie,banery,maskoti,rekl.pr ,00
5 Heart Production-Mike Spirit 6 000,00 Spolu Senecké leto ,83 Pozn. Kurzívou sú náklady realizované cez KO CR Kurzívou tučným písmom sú náklady realizované cez SCR Senec, s.r.o.
6 Výdavky Karneval 2018 Druh výdavku Suma Ready for call-pd uzávierka 264,00 SOŠ Polygrafická-tlač letákov 353,73 Cassia Dance-vystúpenie ABBA 2 100,00 Regionpress inzercia 346,56 Michalov Radovan-artisti 1 800,00 Mariachi sin fronteras 700,00 ZZS-zdravotné zabezpečenie 473,00 Profizáhrada výzdoba 1 880,00 Monada-print ozvučenie 1 500,00 OZ Umelecká agentúra-bubnisti 500,00 OZ Dreamdancers-účinkujúci v sprievode 680,00 Maarchi-občerstvenie org.štáb 280,00 Creative shows-circus obrov 570,00 ABaB international-občerstvenie 447,00 Procházka-retro show 800,00 Divadelné centrum-trojkolkári 660,00 Alan Pastorek 4 Pro-ozvučenie 4 280,00 Fojtík-šermiari 1 430,00 Prima Production-vystúpenie 1 500,00 RoofSlovakia-diskotéka 200,00 Safaryan-občerstvenie org.štáb 140,00 ZSE-el.energia -12,57 Unisono-bubnisti 900,00 Ondráš-občerstvenie 345,00 Primeproduction-videozáznam 720,00 SOZA 120,00 Autodoprava-prevoz tribúny 240,00 S.T.O-dopravné značenie 894,72 AVE-vývoz odpadu 76,91 CSL Trade-cena bicykel 550,00 Vrablec Richard-moderovanie 665,00 Makovický Daniel-africké bubny 420,00 Drums and Percusions-Tam tam batucada 1 020,00 Peterková-vystúpenie Grupo Caliente 990,00 MsÚ-pre školy na masky 1 070,80 MsÚ-cena tablety 288,80 MsÚ-cena kino 107,00 MsÚ-cena kino 408,00 MsÚ-ceny Hrubá Borša coorporex 339,60 Ceny pre účastníkov 1 960,00 Monada-ozvučenie, banery 1 000,00 Spolu Karneval ,55 Pozn. Kurzívou tučným písmom sú náklady realizované cez SCR Senec, s.r.o.
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