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Úvodná stránka

Faktúry 2020

Na tejto stránke sú zverejnené doručené faktúry na CSS “SD” Prešov za rok 2017. Staršie roky: 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019

Č. faktúryPopis plneniaHodnotaZmluva / ObjednávkaDátum doručeniaDodávateľ (názov)adresaIČO
DFB/20/0001Výkon zod.osoby 1/2058,80z.PO-2018/512-CSS09.01.2020EuroTRADING s.r.o.Košice44031483
DFB/20/0002Telefón +internet 1.12.-31.12.201927,78z.990107694609.01.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0003Telefón DSS 1.12.-31.12.201914,95z.TP506110197499209.01.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0004Telefón +internet DSSH 1.12.-31.12.201947,29z.117397869709.01.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0005Telefón +internet 1.12.-31.12.201936,67z.990107694609.01.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0006Internet prístup DSS 1.12.-31.12.20191,18z.012006126810.01.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0007Mobil ZPB a DSS 1.12.-31.12.201925,18z.6.117976.1010.01.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0008FBA-adsl prístup 1.12.-31.12.201958,80z.012006126810.01.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0009Služby RAP r. 2020964,51z.283-2007/S/OvZP14.01.2020Asseco Solutions, a.s.Bratislava00602311
DFB/20/0010Školenie Povinnosti MÚ pri uzáv.r.2019 a leg.zmeny od 1.1.202084,00o.1/2016.01.2020EKON - PERFEKT s.r.o.Bratislava31394434
DFB/20/0011Elektrina DSSH 1.12.-31.12.2019167,56z.510026166020.01.2020Vychodosl.energetika a.s.Bratislava44483767
DFB/20/0012Elektrina DSS 1.12.-31.12.2019148,36z.510026166020.01.2020Vychodosl.energetika a.s.Bratislava44483767
DFB/20/0013Plyn DSS 1.1.-31.1.2020761,00z.80010020.01.2020Slov.plyn.priemysel a.s.Bratislava35815256
DFB/20/0014Plyn DSS 1.1.-31.1.20201 071,00z.80010020.01.2020Slov.plyn.priemysel a.s.Bratislava35815256
DFB/20/0015Serv.práce SPIN 1.1.-31.3.20387,14z.283-2007/S/OvZP20.01.2020Asseco Solutions, a.s.Bratislava00602311
DFB/20/0016Elektrina DSS 1.12.-31.12.20191 118,70z.510026166020.01.2020Vychodosl.energetika a.s.Bratislava44483767
DFB/20/0017Údržba PV MAGMA I.Q.25,49SK2018-Z24820.01.2020AUTOCONT, s.r.o.Bratislava36396222
DFB/20/0018Plyn DSSH 1.1.-31.12.2019394,07z.80010020.01.2020Slov.plyn.priemysel a.s.Bratislava35815256
DFB/20/0019Plyn DSS 1.1.-31.12.2019243,38z.80010020.01.2020Slov.plyn.priemysel a.s.Bratislava35815256
DFB/20/0020Príprava váhy na úradné overenie48,00o.7/2020.01.2020Ľ.Špigeľ - VáhaspolPrešov41906063
DFB/20/0021Mobil DSS 13.1.-12.2.2089,60z.A0265659-000121.01.2020Orange Slovensko a.s.Bratislava35697270
DFB/20/0022Údržba domény+balíček Linux40,72o.4/2022.01.2020ACTIVE 24, s.r.o.Praha25115804
DFB/20/0023Drezové batérie70,00o.13/2029.01.2020MOVIR s.r.o.Prešov36505862
DFB/20/0024Predplatné "Čo má vedieť MÚ"58,80o.3/2031.01.2020PSDOMOV s.r.o.Žilina51108178
DFB/20/0025Potraviny DSS 1/20832,27z.PO-2018/463-CSS03.02.2020MILK-AGRO, s.r.o.Prešov17147786
DFB/20/0026Ovocie, zelenina DSS 1/20202,49z.PO-2019/421-CSS03.02.2020Wastex Slovensko, s.r.o.Prešov36510033
DFB/20/0027Realiz.supervízie "Podmienky pos.kv.SS"550,00o.116/1905.02.2020CANGÁR, s.r.o.Revúce36643190
DFB/20/0028Plyn DSS 1.2.-29.2.2020737,00z.80010005.02.2020Slov.plyn.priemysel a.s.Bratislava35815256
DFB/20/0029Plyn DSS 1.2.-29.2.20201 038,00z.80010005.02.2020Slov.plyn.priemysel a.s.Bratislava35815256
DFB/20/0030Overenie váhy30,00o.8/2006.02.2020Slov.legálna metrológia, n.o.Banská Bystrica37954521
DFB/20/0031Pranie prádla20,60o.2/2006.02.2020ALKA s.r.o.Prešov31655165
DFB/20/0032Mobil ZPB a DSS 1.1.-31.1.202024,52z.6.117976.1006.02.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0033FBA-adsl prístup 1.1.-31.1.202058,80z.012006126806.02.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0034Internet prístup DSS 1.1.-31.1.20201,18z.012006126806.02.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0035Telefón +internet 1.1.-31.1.202036,67z.990107694606.02.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0036Telefón +internet 1.1.-31.1.202027,78z.990107694606.02.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0037Telefón +internet DSSH 1.1.-31.1.202047,29z.117397869706.02.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0038Telefón DSS 1.1.-31.1.202014,47z.TP506110197499206.02.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0039Canisterapia54,00z.PO-2020/22-CSS06.02.2020Jana Hristová-ŠTVORNOHÍ PRIATELIAFintice40839745
DFB/20/0040Výkon zod.osoby 2/2058,80z.PO-2018/512-CSS06.02.2020EuroTRADING s.r.o.Košice44031483
DFB/20/0041Zber a odvoz odpadu52,20z.88,90/201706.02.2020ESPIK GROUP s.r.o.Orlov46754768
DFB/20/0042Potraviny, ov.a zel. DSSH 1/20202,03z.PO-2018/475,481-CSS06.02.2020Martin Tkáč - TMHanušovce n/T41934831
DFB/20/0043Mäso a mäs.výrobky DSSH 1/2085,29Z.PO-2018/471-CSS06.02.2020Milan Husivarga-REMIX-Mäso údeninyHanušovce n/T43140815
DFB/20/0044Mäso a mäs.výrobky DSS 1/20180,19Z.PO-2018/467-CSS12.02.2020Mäsovýroba Šagát s.r.o.Prešov50489933
DFB/20/0045Elektrina DSS 1.1.-31.1.2020194,60z.510026166013.02.2020Vychodosl.energetika a.s.Bratislava44483767
DFB/20/0046Elektrina DSSHl 1.1.-31.1.20201 405,93z.510026166013.02.2020Vychodosl.energetika a.s.Bratislava44483767
DFB/20/0047Elektrina DSS 1.1.-31.1.2020186,47z.510026166013.02.2020Vychodosl.energetika a.s.Bratislava44483767
DFB/20/0048Školenie :Štandardy kvality v prak.činnostiach80,00o.19/2017.02.2020Inštitút soc. a zdravotných vied, s.r.o.Zbehy51664844
DFB/20/0049Evidencia odpadov prístup22,80z.88,90/201719.02.2020ESPIK GROUP s.r.o.Orlov46754768
DFB/20/0050Školenie :Štandardy kvality v prak.činnostiach160,00o.19/2020.02.2020Inštitút soc. a zdravotných vied, s.r.o.Zbehy51664844
DFB/20/0051Stravné lístky806,00z.11K77306220.02.2020DOXX- Stravné lístky s.r.o.Žilina36391000
DFB/20/0052Seminár : Pravidlá a postupy zad.zák.s NH100,00o.17/2020.02.2020IPEKO Zvolen s.r.o.Zvolen47405279
DFB/20/0053Mobil DSS 13.2.-12.3.2089,60z.A0265659-000120.02.2020Orange Slovensko a.s.Bratislava35697270
DFB/20/0054Sťahovanie CSS200,00o.20/2021.02.2020Damian OršulákPrešov51074001
DFB/20/0055Údržba programu KUCHYŇA274,80z.2008KU51325.02.2020PROMYS soft, s.r.o.Myjava36276847
DFB/20/0056Ovocie, zelenina DSS 2/20209,45z.PO-2019/421-CSS04.03.2020Wastex Slovensko, s.r.o.Prešov36510033
DFB/20/0057Canisterapia81,00z.PO-2020/22-CSS04.03.2020Jana Hristová-ŠTVORNOHÍ PRIATELIAFintice40839745
DFB/20/0058Plyn DSS 1.3.-31.3.2020695,00z.80010004.03.2020Slov.plyn.priemysel a.s.Bratislava35815256
DFB/20/0059Plyn DSS 1.1.-31.12.2019978,00z.80010004.03.2020Slov.plyn.priemysel a.s.Bratislava35815256
DFB/20/0060Potraviny, ov.a zel. DSSH 2/20250,29z.PO-2018/475,481-CSS04.03.2020Martin Tkáč - TMHanušovce n/T41934831
DFB/20/0061Mäso a mäs.výrobky DSSH 2/20105,55Z.PO-2018/471-CSS04.03.2020Milan Husivarga-REMIX-Mäso údeninyHanušovce n/T43140815
DFB/20/0062Potraviny DSS 2/20727,10z.PO-2018/463-CSS04.03.2020MILK-AGRO, s.r.o.Prešov17147786
DFB/20/0063Káble, switch105,30o.24/2005.03.2020PC PROFI, s.r.o.Prešov44685173
DFB/20/0064Čistiace, hyg. a dezinfekčné prostriedky78,40o.27/2006.03.2020AJVA s.r.o.Gelnica36580899
DFB/20/0065Zber a odvoz odpadu69,60z.88,90/201709.03.2020ESPIK GROUP s.r.o.Orlov46754768
DFB/20/0066Výkon zod.osoby 3/2058,80z.PO-2018/512-CSS09.03.2020EuroTRADING s.r.o.Košice44031483
DFB/20/0067Školenie Ročné zúčtovanie dane71,70o.18/2009.03.2020AUTOCONT s.r.o.Bratislava36396222
DFB/20/0068Mobil ZPB a DSS 1.2.-29.2.202024,85z.6.117976.1009.03.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0069Telefón +internet DSSH 1.2.-29.2.202047,21z.117397869709.03.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0070Internet prístup DSS 1.2.-29.2.20201,18z.012006126809.03.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0071Telefón +internet 1.2.-29.2.202036,67z.990107694609.03.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0072FBA-adsl prístup 1.2.-29.2.202058,80z.012006126809.03.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0073Telefón +internet 1.2.-29.2.202027,79z.990107694609.03.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0074Telefón DSS 1.2.-29.2.202014,71z.TP506110197499209.03.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0075Čistiace, hyg. a dezinfekčné prostriedky125,40o.27/2010.03.2020AJVA s.r.o.Gelnica36580899
DFB/20/0076Kominárske práce55,00o.28/2010.03.2020KOMIN SERVIS S.ŠTECPrešov34651659
DFB/20/0077Mäso a mäs.výrobky DSS 2/20185,17Z.PO-2018/467-CSS11.03.2020Mäsovýroba Šagát s.r.o.Prešov50489933
DFB/20/0078Elektrina DSSH 1.2.-29.2.2020187,55z.510026166011.03.2020Vychodosl.energetika a.s.Bratislava44483767
DFB/20/0079Elektrina DSS 1.2.-29.2.2020177,54z.510026166012.03.2020Vychodosl.energetika a.s.Bratislava44483767
DFB/20/0080Elektrina DSSHl 1.2.-29.2.2020750,82z.510026166012.03.2020Vychodosl.energetika a.s.Bratislava44483767
DFB/20/0081Čistiace, hyg. a dezinfekčné prostriedky89,20o.34/2013.03.2020AJVA s.r.o.Gelnica36580899
DFB/20/0082Čistiace, hyg. a dezinfekčné prostriedky202,70o.34/2013.03.2020AJVA s.r.o.Gelnica36580899
DFB/20/0083Vodné, stočné DSSH306,66z.90-000046842PO201116.03.2020Vých.vodárenska spoločnosťKošice36570460
DFB/20/0084Prístup na portál VSSR165,00o.25/2020.03.2020Poradca Podnikateľa, spol.s r.o.Žilina31592503
DFB/20/0085Odb.servis revízia výťahu202,80z.007/S/201320.03.2020ALLEVAT. s.r.o.Bratislava46824685
DFB/20/0086Školenie vodičov120,00o.15/2026.03.2020Mgr. V.ŠANDALA MAVEX-JUNIORDulová Ves10667393
DFB/20/0087Mobil DSS 13.3.-12.4.2089,60z.A0265659-000126.03.2020Orange Slovensko a.s.Bratislava35697270
DFB/20/0088Ovocie, zelenina DSS 3/2067,40z.PO-2019/421-CSS31.03.2020Wastex Slovensko, s.r.o.Prešov36510033
DFB/20/0089Čistiace, hyg. a dezinfekčné prostriedky202,70o.41/2031.03.2020AJVA s.r.o.Gelnica36580899
DFB/20/0090Klobúková Guma guľatá76,00o.40/2031.03.2020LG&M s.r.o.Prešov50512404
DFB/20/0091Mäso a mäs.výrobky DSSH 3/2042,46Z.PO-2018/471-CSS01.04.2020Milan Husivarga-REMIX-Mäso údeninyHanušovce n/T43140815
DFB/20/0092Potraviny, ov.a zel. DSSH 3/2080,49z.PO-2018/475,481-CSS01.04.2020Martin Tkáč - TMHanušovce n/T41934831
DFB/20/0093Činnosť technika PO a BOZP133,00z.595/201402.04.2020Martaus VladimírPrešov17207568
DFB/20/0094Stravné lístky2 416,80z.11K77306203.04.2020DOXX- Stravné lístky s.r.o.Žilina36391000
DFB/20/0095Hygienické prostriedky
102,00
o.44/20
06.04.2020
AJVA s.r.o.
Gelnica
36580899
DFB/20/0096Zber a odvoz odpadu
70,50
z.88,90/2017
07.04.2020
ESPIK GROUP s.r.o.
Orlov
46754768
DFB/20/0097Výkon zod.osoby 4/20
58,80
z.PO-2018/512-CSS
07.04.2020
EuroTRADING s.r.o.
Košice
44031483
DFB/20/0098Potraviny DSS 3/20
205,62
z.PO-2018/463-CSS
07.04.2020
MILK-AGRO, s.r.o.
Prešov
17147786
DFB/20/0099Paušál.poplatok za zamest.
 72,00
z.496/2015
07.04.2020
Balsam s.r.o.
Bardejov
36488925
DFB/20/00100Plyn DSS 1.4.-30.4.2020
381,00
z.800100
07.04.2020
Slov.plyn.priemysel a.s.
Bratislava
35815256
DFB/20/00101Plyn DSS 1.4.-30.4.2020
536,00
z.800100
07.04.2020
Slov.plyn.priemysel a.s.
Bratislava
35815256
DFB/20/00102Mäso a mäs.výrobky DSS 3/20
52,26
Z.PO-2018/467-CSS
08.04.2020
Mäsovýroba Šagát s.r.o.
Prešov
50489933
DFB/20/00103Telefón +internet 1.3.-31.3.2020
36,67
z.9901076946
16.04.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/00104Mobil ZPB a DSS 1.3.-31.3.2020
25,38
z.6.117976.10
16.04.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/00105FBA-adsl prístup + preloženie
138,47
z.0120061268
16.04.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/00106Internet prístup DSS 1.3.-31.3.2020
1,18
z.0120061268
16.04.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/00107Telefón DSS 1.3.-31.3.2020
17,41
z.TP5061101974992
16.04.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/00108Telefón +internet 1.3.-31.3.2020
39,12
z.9901076946
16.04.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/00109Telefón +internet DSSH 1.3.-31.3.2020
58,32
z.1173978697
16.04.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/00110Údržba programu MAGMA
135,29
z.SK-2018-Z248
16.04.2020
AUTOCONT, s.r.o.
Bratislava
36396222
DFB/20/00111Serv.práce SPIN 1.4.-30.6.20
387,14
z.283-2007/S/OvZP
16.04.2020
Asseco Solutions, a.s.
Bratislava
00602311
DFB/20/00112Elektrina DSS 1.3.-31.3.2020
94,63
z.5100261660
16.04.2020
Vychodosl.energetika a.s.
Košice
44483767
DFB/20/00113Elektrina DSSH 1.3.-31.3.2020
155,94
z.5100261660
20.04.2020
Vychodosl.energetika a.s.
Košice
44483767
DFB/20/00114Elektrina DSSHl 1.3.-31.3.2020
834,41
z.5100261660
20.04.2020
Vychodosl.energetika a.s.
Košice
44483767
DFB/20/00115Údržba PV MAGMA II.Q.
25,49
SK2018-Z248
27.04.2020
AUTOCONT, s.r.o.
Bratislava
36396222
DFB/20/00116Mobil DSS 13.4.-12.5.20
100,46
z.A0265659-0001
28.04.2020
Orange Slovensko a.s.
Bratislava
35697270
DFB/20/00117Vodné, stočné DSS 1.11.19-22.4.20
306,66
z.50-000056070PO2012
28.04.2020
Vých.vodárenska spoločnosť
Košice
36570460
DFB/20/00118Plyn DSS 1.5.-31.5.2020
146,00
z.800100
04.05.2020
Slov.plyn.priemysel a.s.
Bratislava
35815256
DFB/20/00119Plyn DSS 1.5.-31.5.2020
205,00
z.800100
04.05.2020
Slov.plyn.priemysel a.s.
Bratislava
35815256
DFB/20/00120Výkon zod.osoby 5/20
58,80
z.PO-2018/512-CSS
06.05.2020
EuroTRADING s.r.o.
Košice
44031483
DFB/20/00121Zber a odvoz odpadu
34,80
z.88,90/2017
06.05.2020
ESPIK GROUP s.r.o.
Orlov
46754768
DFB/20/00122Germicídny žiarič
 489,36
o.46,20
07.05.2020
NEOMED, s.r.o.
Humenné
36446947
DFB/20/00123Internet prístup DSS 1.4.-30.4.2020
1,18
z.0120061268
11.05.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/00124FBA-adsl prístup
58,80
z.0120061268
11.05.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/00125Mobil ZPB a DSS 1.4.-30.4.2020
25,16
z.6.117976.10
11.05.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/00126Telefón +internet DSSH 1.4.-30.4.2020
56,80
z.1173978697
11.05.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/00127Telefón +internet 1.4.-30.4.2020
35,32
z.9901076946
11.05.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/00128Telefón DSS 1.4.-30.4.2020
17,68
z.TP5061101974992
11.05.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/00129Telefón +internet 1.4.-30.4.2020
36,67
z.9901076946
11.05.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/00130Čistiace, hyg. a dezinfekčné prostriedky
436,08
o.48/20
11.05.2020
AJVA s.r.o.
Gelnica
36580899
DFB/20/00131Nákup MO+autosúčiastky
114,00
o.52/20
15.05.2020
V.Tabaka AUTOCENTRAL
Vranov n/T
33273405
DFB/20/00132Kancelársky materiál
299,87
o.51/20
18.05.2020
ATAP - J. Holovač
Prešov
34655395
DFB/20/00133Elektrina DSSL 1.4.-30.4.2020
500,50
z.5100261660
18.05.2020
Vychodosl.energetika a.s.
Košice
44483767
DFB/20/00134Elektrina DSSH 1.4.-30.4.2020
123,53
z.5100261660
18.05.2020
Vychodosl.energetika a.s.
Košice
44483767
DFB/20/00135Elektrina DSS 1.4.-30.4.2020
71,03
z.5100261660
18.05.2020
Vychodosl.energetika a.s.
Košice
44483767
DFB/20/00136Mobil DSS 13.5.-12.6.20
97,68
z.A0265659-0001
20.05.2020
Orange Slovensko a.s.
Bratislava
35697270
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