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. faktúry | Popis plnenia | Hodnota | Zmluva / Objednávka | Dátum doručenia | Dodávateľ (názov) | adresa | IČO |
---|---|---|---|---|---|---|---|
DFB/20/0001 | Výkon zod.osoby 1/20 | 58,80 | z.PO-2018/512-CSS | 09.01.2020 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/20/0002 | Telefón +internet 1.12.-31.12.2019 | 27,78 | z.9901076946 | 09.01.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0003 | Telefón DSS 1.12.-31.12.2019 | 14,95 | z.TP5061101974992 | 09.01.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0004 | Telefón +internet DSSH 1.12.-31.12.2019 | 47,29 | z.1173978697 | 09.01.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0005 | Telefón +internet 1.12.-31.12.2019 | 36,67 | z.9901076946 | 09.01.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0006 | Internet prístup DSS 1.12.-31.12.2019 | 1,18 | z.0120061268 | 10.01.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0007 | Mobil ZPB a DSS 1.12.-31.12.2019 | 25,18 | z.6.117976.10 | 10.01.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0008 | FBA-adsl prístup 1.12.-31.12.2019 | 58,80 | z.0120061268 | 10.01.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0009 | Služby RAP r. 2020 | 964,51 | z.283-2007/S/OvZP | 14.01.2020 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/20/0010 | Školenie Povinnosti MÚ pri uzáv.r.2019 a leg.zmeny od 1.1.2020 | 84,00 | o.1/20 | 16.01.2020 | EKON - PERFEKT s.r.o. | Bratislava | 31394434 |
DFB/20/0011 | Elektrina DSSH 1.12.-31.12.2019 | 167,56 | z.5100261660 | 20.01.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0012 | Elektrina DSS 1.12.-31.12.2019 | 148,36 | z.5100261660 | 20.01.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0013 | Plyn DSS 1.1.-31.1.2020 | 761,00 | z.800100 | 20.01.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0014 | Plyn DSS 1.1.-31.1.2020 | 1071,00 | z.800100 | 20.01.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0015 | Serv.práce SPIN 1.1.-31.3.20 | 387,14 | z.283-2007/S/OvZP | 20.01.2020 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/20/0016 | Elektrina DSS 1.12.-31.12.2019 | 1118,70 | z.5100261660 | 20.01.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0017 | Údržba PV MAGMA I.Q. | 25,49 | SK2018-Z248 | 20.01.2020 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/20/0018 | Plyn DSSH 1.1.-31.12.2019 | 394,07 | z.800100 | 20.01.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0019 | Plyn DSS 1.1.-31.12.2019 | 243,38 | z.800100 | 20.01.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0020 | Príprava váhy na úradné overenie | 48,00 | o.7/20 | 20.01.2020 | Ľ.Špigeľ - Váhaspol | Prešov | 41906063 |
DFB/20/0021 | Mobil DSS 13.1.-12.2.20 | 89,60 | z.A0265659-0001 | 21.01.2020 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/20/0022 | Údržba domény+balíček Linux | 40,72 | o.4/20 | 22.01.2020 | ACTIVE 24, s.r.o. | Praha | 25115804 |
DFB/20/0023 | Drezové batérie | 70,00 | o.13/20 | 29.01.2020 | MOVIR s.r.o. | Prešov | 36505862 |
DFB/20/0024 | Predplatné "Čo má vedieť MÚ" | 58,80 | o.3/20 | 31.01.2020 | PSDOMOV s.r.o. | Žilina | 51108178 |
DFB/20/0025 | Potraviny DSS 1/20 | 832,27 | z.PO-2018/463-CSS | 03.02.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0026 | Ovocie, zelenina DSS 1/20 | 202,49 | z.PO-2019/421-CSS | 03.02.2020 | Wastex Slovensko, s.r.o. | Prešov | 36510033 |
DFB/20/0027 | Realiz.supervízie "Podmienky pos.kv.SS" | 550,00 | o.116/19 | 05.02.2020 | CANGÁR, s.r.o. | Revúce | 36643190 |
DFB/20/0028 | Plyn DSS 1.2.-29.2.2020 | 737,00 | z.800100 | 05.02.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0029 | Plyn DSS 1.2.-29.2.2020 | 1038,00 | z.800100 | 05.02.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0030 | Overenie váhy | 30,00 | o.8/20 | 06.02.2020 | Slov.legálna metrológia, n.o. | Banská Bystrica | 37954521 |
DFB/20/0031 | Pranie prádla | 20,60 | o.2/20 | 06.02.2020 | ALKA s.r.o. | Prešov | 31655165 |
DFB/20/0032 | Mobil ZPB a DSS 1.1.-31.1.2020 | 24,52 | z.6.117976.10 | 06.02.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0033 | FBA-adsl prístup 1.1.-31.1.2020 | 58,80 | z.0120061268 | 06.02.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0034 | Internet prístup DSS 1.1.-31.1.2020 | 1,18 | z.0120061268 | 06.02.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0035 | Telefón +internet 1.1.-31.1.2020 | 36,67 | z.9901076946 | 06.02.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0036 | Telefón +internet 1.1.-31.1.2020 | 27,78 | z.9901076946 | 06.02.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0037 | Telefón +internet DSSH 1.1.-31.1.2020 | 47,29 | z.1173978697 | 06.02.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0038 | Telefón DSS 1.1.-31.1.2020 | 14,47 | z.TP5061101974992 | 06.02.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0039 | Canisterapia | 54,00 | z.PO-2020/22-CSS | 06.02.2020 | Jana Hristová-ŠTVORNOHÍ PRIATELIA | Fintice | 40839745 |
DFB/20/0040 | Výkon zod.osoby 2/20 | 58,80 | z.PO-2018/512-CSS | 06.02.2020 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/20/0041 | Zber a odvoz odpadu | 52,20 | z.88,90/2017 | 06.02.2020 | ESPIK GROUP s.r.o. | Orlov | 46754768 |
DFB/20/0042 | Potraviny, ov.a zel. DSSH 1/20 | 202,03 | z.PO-2018/475,481-CSS | 06.02.2020 | Martin Tkáč - TM | Hanušovce n/T | 41934831 |
DFB/20/0043 | Mäso a mäs.výrobky DSSH 1/20 | 85,29 | Z.PO-2018/471-CSS | 06.02.2020 | Milan Husivarga-REMIX-Mäso údeniny | Hanušovce n/T | 43140815 |
DFB/20/0044 | Mäso a mäs.výrobky DSS 1/20 | 180,19 | Z.PO-2018/467-CSS | 12.02.2020 | Mäsovýroba Šagát s.r.o. | Prešov | 50489933 |
DFB/20/0045 | Elektrina DSS 1.1.-31.1.2020 | 194,60 | z.5100261660 | 13.02.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0046 | Elektrina DSSHl 1.1.-31.1.2020 | 1405,93 | z.5100261660 | 13.02.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0047 | Elektrina DSS 1.1.-31.1.2020 | 186,47 | z.5100261660 | 13.02.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0048 | Školenie :Štandardy kvality v prak.činnostiach | 80,00 | o.19/20 | 17.02.2020 | Inštitút soc. a zdravotných vied, s.r.o. | Zbehy | 51664844 |
DFB/20/0049 | Evidencia odpadov prístup | 22,80 | z.88,90/2017 | 19.02.2020 | ESPIK GROUP s.r.o. | Orlov | 46754768 |
DFB/20/0050 | Školenie :Štandardy kvality v prak.činnostiach | 160,00 | o.19/20 | 20.02.2020 | Inštitút soc. a zdravotných vied, s.r.o. | Zbehy | 51664844 |
DFB/20/0051 | Stravné lístky | 806,00 | z.11K773062 | 20.02.2020 | DOXX- Stravné lístky s.r.o. | Žilina | 36391000 |
DFB/20/0052 | Seminár : Pravidlá a postupy zad.zák.s NH | 100,00 | o.17/20 | 20.02.2020 | IPEKO Zvolen s.r.o. | Zvolen | 47405279 |
DFB/20/0053 | Mobil DSS 13.2.-12.3.20 | 89,60 | z.A0265659-0001 | 20.02.2020 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/20/0054 | Sťahovanie CSS | 200,00 | o.20/20 | 21.02.2020 | Damian Oršulák | Prešov | 51074001 |
DFB/20/0055 | Údržba programu KUCHYŇA | 274,80 | z.2008KU513 | 25.02.2020 | PROMYS soft, s.r.o. | Myjava | 36276847 |
DFB/20/0056 | Ovocie, zelenina DSS 2/20 | 209,45 | z.PO-2019/421-CSS | 04.03.2020 | Wastex Slovensko, s.r.o. | Prešov | 36510033 |
DFB/20/0057 | Canisterapia | 81,00 | z.PO-2020/22-CSS | 04.03.2020 | Jana Hristová-ŠTVORNOHÍ PRIATELIA | Fintice | 40839745 |
DFB/20/0058 | Plyn DSS 1.3.-31.3.2020 | 695,00 | z.800100 | 04.03.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0059 | Plyn DSS 1.3.-31.3.2020 | 978,00 | z.800100 | 04.03.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0060 | Potraviny, ov.a zel. DSSH 2/20 | 250,29 | z.PO-2018/475,481-CSS | 04.03.2020 | Martin Tkáč - TM | Hanušovce n/T | 41934831 |
DFB/20/0061 | Mäso a mäs.výrobky DSSH 2/20 | 105,55 | Z.PO-2018/471-CSS | 04.03.2020 | Milan Husivarga-REMIX-Mäso údeniny | Hanušovce n/T | 43140815 |
DFB/20/0062 | Potraviny DSS 2/20 | 727,10 | z.PO-2018/463-CSS | 04.03.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0063 | Káble, switch | 105,30 | o.24/20 | 05.03.2020 | PC PROFI, s.r.o. | Prešov | 44685173 |
DFB/20/0064 | Čistiace, hyg. a dezinfekčné prostriedky | 78,40 | o.27/20 | 06.03.2020 | AJVA s.r.o. | Gelnica | 36580899 |
DFB/20/0065 | Zber a odvoz odpadu | 69,60 | z.88,90/2017 | 09.03.2020 | ESPIK GROUP s.r.o. | Orlov | 46754768 |
DFB/20/0066 | Výkon zod.osoby 3/20 | 58,80 | z.PO-2018/512-CSS | 09.03.2020 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/20/0067 | Školenie Ročné zúčtovanie dane | 71,70 | o.18/20 | 09.03.2020 | AUTOCONT s.r.o. | Bratislava | 36396222 |
DFB/20/0068 | Mobil ZPB a DSS 1.2.-29.2.2020 | 24,85 | z.6.117976.10 | 09.03.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0069 | Telefón +internet DSSH 1.2.-29.2.2020 | 47,21 | z.1173978697 | 09.03.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0070 | Internet prístup DSS 1.2.-29.2.2020 | 1,18 | z.0120061268 | 09.03.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0071 | Telefón +internet 1.2.-29.2.2020 | 36,67 | z.9901076946 | 09.03.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0072 | FBA-adsl prístup 1.2.-29.2.2020 | 58,80 | z.0120061268 | 09.03.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0073 | Telefón +internet 1.2.-29.2.2020 | 27,79 | z.9901076946 | 09.03.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0074 | Telefón DSS 1.2.-29.2.2020 | 14,71 | z.TP5061101974992 | 09.03.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0075 | Čistiace, hyg. a dezinfekčné prostriedky | 125,40 | o.27/20 | 10.03.2020 | AJVA s.r.o. | Gelnica | 36580899 |
DFB/20/0076 | Kominárske práce | 55,00 | o.28/20 | 10.03.2020 | KOMIN SERVIS S.ŠTEC | Prešov | 34651659 |
DFB/20/0077 | Mäso a mäs.výrobky DSS 2/20 | 185,17 | Z.PO-2018/467-CSS | 11.03.2020 | Mäsovýroba Šagát s.r.o. | Prešov | 50489933 |
DFB/20/0078 | Elektrina DSSH 1.2.-29.2.2020 | 187,55 | z.5100261660 | 11.03.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0079 | Elektrina DSS 1.2.-29.2.2020 | 177,54 | z.5100261660 | 12.03.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0080 | Elektrina DSSHl 1.2.-29.2.2020 | 750,82 | z.5100261660 | 12.03.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0081 | Čistiace, hyg. a dezinfekčné prostriedky | 89,20 | o.34/20 | 13.03.2020 | AJVA s.r.o. | Gelnica | 36580899 |
DFB/20/0082 | Čistiace, hyg. a dezinfekčné prostriedky | 202,70 | o.34/20 | 13.03.2020 | AJVA s.r.o. | Gelnica | 36580899 |
DFB/20/0083 | Vodné, stočné DSSH | 306,66 | z.90-000046842PO2011 | 16.03.2020 | Vých.vodárenska spoločnosť | Košice | 36570460 |
DFB/20/0084 | Prístup na portál VSSR | 165,00 | o.25/20 | 20.03.2020 | Poradca Podnikateľa, spol.s r.o. | Žilina | 31592503 |
DFB/20/0085 | Odb.servis revízia výťahu | 202,80 | z.007/S/2013 | 20.03.2020 | ALLEVAT. s.r.o. | Bratislava | 46824685 |
DFB/20/0086 | Školenie vodičov | 120,00 | o.15/20 | 26.03.2020 | Mgr. V.ŠANDALA MAVEX-JUNIOR | Dulová Ves | 10667393 |
DFB/20/0087 | Mobil DSS 13.3.-12.4.20 | 89,60 | z.A0265659-0001 | 26.03.2020 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/20/0088 | Ovocie, zelenina DSS 3/20 | 67,40 | z.PO-2019/421-CSS | 31.03.2020 | Wastex Slovensko, s.r.o. | Prešov | 36510033 |
DFB/20/0089 | Čistiace, hyg. a dezinfekčné prostriedky | 202,70 | o.41/20 | 31.03.2020 | AJVA s.r.o. | Gelnica | 36580899 |
DFB/20/0090 | Klobúková Guma guľatá | 76,00 | o.40/20 | 31.03.2020 | LG&M s.r.o. | Prešov | 50512404 |
DFB/20/0091 | Mäso a mäs.výrobky DSSH 3/20 | 42,46 | Z.PO-2018/471-CSS | 01.04.2020 | Milan Husivarga-REMIX-Mäso údeniny | Hanušovce n/T | 43140815 |
DFB/20/0092 | Potraviny, ov.a zel. DSSH 3/20 | 80,49 | z.PO-2018/475,481-CSS | 01.04.2020 | Martin Tkáč - TM | Hanušovce n/T | 41934831 |
DFB/20/0093 | Činnosť technika PO a BOZP | 133,00 | z.595/2014 | 02.04.2020 | Martaus Vladimír | Prešov | 17207568 |
DFB/20/0094 | Stravné lístky | 2416,80 | z.11K773062 | 03.04.2020 | DOXX- Stravné lístky s.r.o. | Žilina | 36391000 |
DFB/20/0095 | Hygienické prostriedky | 102,00 | o.44/20 | 06.04.2020 | AJVA s.r.o. | Gelnica | 36580899 |
DFB/20/0096 | Zber a odvoz odpadu | 70,50 | z.88,90/2017 | 07.04.2020 | ESPIK GROUP s.r.o. | Orlov | 46754768 |
DFB/20/0097 | Výkon zod.osoby 4/20 | 58,80 | z.PO-2018/512-CSS | 07.04.2020 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/20/0098 | Potraviny DSS 3/20 | 205,62 | z.PO-2018/463-CSS | 07.04.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0099 | Paušál.poplatok za zamest. | 72,00 | z.496/2015 | 07.04.2020 | Balsam s.r.o. | Bardejov | 36488925 |
DFB/20/0100 | Plyn DSS 1.4.-30.4.2020 | 381,00 | z.800100 | 07.04.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0101 | Plyn DSS 1.4.-30.4.2020 | 536,00 | z.800100 | 07.04.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0102 | Mäso a mäs.výrobky DSS 3/20 | 52,26 | Z.PO-2018/467-CSS | 08.04.2020 | Mäsovýroba Šagát s.r.o. | Prešov | 50489933 |
DFB/20/0103 | Telefón +internet 1.3.-31.3.2020 | 36,67 | z.9901076946 | 16.04.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0104 | Mobil ZPB a DSS 1.3.-31.3.2020 | 25,38 | z.6.117976.10 | 16.04.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0105 | FBA-adsl prístup + preloženie | 138,47 | z.0120061268 | 16.04.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0106 | Internet prístup DSS 1.3.-31.3.2020 | 1,18 | z.0120061268 | 16.04.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0107 | Telefón DSS 1.3.-31.3.2020 | 17,41 | z.TP5061101974992 | 16.04.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0108 | Telefón +internet 1.3.-31.3.2020 | 39,12 | z.9901076946 | 16.04.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0109 | Telefón +internet DSSH 1.3.-31.3.2020 | 58,32 | z.1173978697 | 16.04.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0110 | Údržba programu MAGMA | 135,29 | z.SK-2018-Z248 | 16.04.2020 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/20/0111 | Serv.práce SPIN 1.4.-30.6.20 | 387,14 | z.283-2007/S/OvZP | 16.04.2020 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/20/0112 | Elektrina DSS 1.3.-31.3.2020 | 94,63 | z.5100261660 | 16.04.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0113 | Elektrina DSSH 1.3.-31.3.2020 | 155,94 | z.5100261660 | 20.04.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0114 | Elektrina DSSHl 1.3.-31.3.2020 | 834,41 | z.5100261660 | 20.04.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0115 | Údržba PV MAGMA II.Q. | 25,49 | SK2018-Z248 | 27.04.2020 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/20/0116 | Mobil DSS 13.4.-12.5.20 | 100,46 | z.A0265659-0001 | 28.04.2020 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/20/0117 | Vodné, stočné DSS 1.11.19-22.4.20 | 306,66 | z.50-000056070PO2012 | 28.04.2020 | Vých.vodárenska spoločnosť | Košice | 36570460 |
DFB/20/0118 | Plyn DSS 1.5.-31.5.2020 | 146,00 | z.800100 | 04.05.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0119 | Plyn DSS 1.5.-31.5.2020 | 205,00 | z.800100 | 04.05.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0120 | Výkon zod.osoby 5/20 | 58,80 | z.PO-2018/512-CSS | 06.05.2020 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/20/0121 | Zber a odvoz odpadu | 34,80 | z.88,90/2017 | 06.05.2020 | ESPIK GROUP s.r.o. | Orlov | 46754768 |
DFB/20/0122 | Germicídny žiarič | 489,36 | o.46/20 | 07.05.2020 | NEOMED, s.r.o. | Humenné | 36446947 |
DFB/20/0123 | Internet prístup DSS 1.4.-30.4.2020 | 1,18 | z.0120061268 | 11.05.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0124 | FBA-adsl prístup | 58,80 | z.0120061268 | 11.05.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0125 | Mobil ZPB a DSS 1.4.-30.4.2020 | 25,16 | z.6.117976.10 | 11.05.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0126 | Telefón +internet DSSH 1.4.-30.4.2020 | 56,80 | z.1173978697 | 11.05.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0127 | Telefón +internet 1.4.-30.4.2020 | 35,32 | z.9901076946 | 11.05.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0128 | Telefón DSS 1.4.-30.4.2020 | 17,68 | z.TP5061101974992 | 11.05.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0129 | Telefón +internet 1.4.-30.4.2020 | 36,67 | z.9901076946 | 11.05.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0130 | Čistiace, hyg. a dezinfekčné prostriedky | 436,08 | o.48/20 | 11.05.2020 | AJVA s.r.o. | Gelnica | 36580899 |
DFB/20/0131 | Nákup MO+autosúčiastky | 114,00 | o.52/20 | 15.05.2020 | V.Tabaka AUTOCENTRAL | Vranov n/T | 33273405 |
DFB/20/0132 | Kancelársky materiál | 299,87 | o.51/20 | 18.05.2020 | ATAP - J. Holovač | Prešov | 34655395 |
DFB/20/0133 | Elektrina DSSL 1.4.-30.4.2020 | 500,50 | z.5100261660 | 18.05.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0134 | Elektrina DSSH 1.4.-30.4.2020 | 123,53 | z.5100261660 | 18.05.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0135 | Elektrina DSS 1.4.-30.4.2020 | 71,03 | z.5100261660 | 18.05.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0136 | Mobil DSS 13.5.-12.6.20 | 97,68 | z.A0265659-0001 | 20.05.2020 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/20/0137 | Zhotovenie inf.tabúľ | 92,05 | o.50/20 | 22.05.2020 | Ľuboslav Horváth - SHACH | Prešov | 40407241 |
DFB/20/0138 | Vodné, stočné DSSHl 29.11.19-19.5.20 | 126,82 | z.50-000056070PO2012 | 26.05.2020 | Vých.vodárenska spoločnosť | Košice | 36570460 |
DFB/20/0139 | Potraviny DSS 5/20 | 27,71 | z.PO-2018/463-CSS | 26.05.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0140 | Oprava a servis VW POLO | 79,80 | o.55/20 | 26.05.2020 | Š-Autoservis Vranov n/T s.r.o. | Vranov n/T | 36455385 |
DFB/20/0141 | Mäso a mäs.výrobky DSS 5/20 | 2,36 | Z.PO-2018/467-CSS | 01.06.2020 | Mäsovýroba Šagát s.r.o. | Prešov | 50489933 |
DFB/20/0142 | Plyn DSSH 1.6.-30.6.2020 | 86,00 | z.800100 | 01.06.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0143 | Plyn DSS 1.6.-30.6.2020 | 61,00 | z.800100 | 01.06.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0144 | Zber a odvoz odpadu | 34,80 | z.88,90/2017 | 01.06.2020 | ESPIK GROUP s.r.o. | Orlov | 46754768 |
DFB/20/0145 | Toner a renovácia tonerov | 80,70 | z.486/2018 | 04.06.2020 | TROLKA Natália Ulanovská | Košice | 37296272 |
DFB/20/0146 | Výkon zod.osoby 6/20 | 58,80 | z.PO-2018/512-CSS | 05.06.2020 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/20/0147 | Germicídny žiarič | 489,36 | o.64/20 | 08.06.2020 | NEOMED, s.r.o. | Humenné | 36446947 |
DFB/20/0148 | Telefón DSS 1.5.-31.5.2020 | 18,65 | z.TP5061101974992 | 09.06.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0149 | Telefón +internet 1.5.-31.5.2020 | 37,79 | z.9901076946 | 09.06.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0150 | Telefón +internet 1.5.-31.5.2020 | 36,67 | z.9901076946 | 09.06.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0151 | Telefón +internet DSSH 1.5.-31.5.2020 | 57,16 | z.1173978697 | 09.06.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0152 | Elektrina DSSL 1.5.-31.5.2020 | 86,14 | z.5100261660 | 09.06.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0153 | Elektrina DSSHl 1.5.-31.5.2020 | 275,83 | z.5100261660 | 12.06.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0154 | Elektrina DSSH 1.5.-31.5.2020 | 124,36 | z.5100261660 | 12.06.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0155 | FBA-adsl prístup | 58,80 | z.0120061268 | 12.06.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0156 | Internet prístup DSS 1.5.-31.5.2020 | 1,18 | z.0120061268 | 12.06.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0157 | Mobil ZPB a DSS 1.5.-31.5.2020 | 25,04 | z.6.117976.10 | 12.06.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0158 | Sťahovanie nábytku | 150,00 | o.71/20 | 17.06.2020 | Damian Oršulák | Prešov | 51074001 |
DFB/20/0159 | Odb.servis revízia výťahu | 120,00 | z.007/S/2013 | 18.06.2020 | ALLEVAT. s.r.o. | Bratislava | 46824685 |
DFB/20/0160 | SADIE polohovacie váľandy | 390,00 | o.75/20 | 23.06.2020 | Jozef Maťaš - JOMA NÁBYTOK | Prešov | 30238021 |
DFB/20/0161 | Mobil DSS 13.6.-12.7.20 | 89,60 | z.A0265659-0001 | 23.06.2020 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/20/0162 | Potraviny DSS 6/20 | 124,94 | z.PO-2018/463-CSS | 30.06.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0163 | Stravné lístky | 1806,00 | z.11K773062 | 30.06.2020 | DOXX- Stravné lístky s.r.o. | Žilina | 36391000 |
DFB/20/0164 | Údržba programu MAGMA | 135,29 | z.SK-2018-Z248 | 03.07.2020 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/20/0165 | Údržba PV MAGMA III.Q. | 25,49 | SK2018-Z248 | 03.07.2020 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/20/0166 | Činnosť technika PO a BOZP | 133,00 | z.595/2014 | 06.07.2020 | Martaus Vladimír | Prešov | 17207568 |
DFB/20/0167 | Plyn DSS 1.7.-31.7.2020 | 57,00 | z.800100 | 07.07.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0168 | Plyn DSSH 1.7.-31.7.2020 | 80,00 | z.800100 | 07.07.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0169 | Paušál.poplatok za zamest. | 72,00 | z.496/2015 | 07.07.2020 | Balsam s.r.o. | Bardejov | 36488925 |
DFB/20/0170 | Výkon zod.osoby 7/20 | 58,80 | z.PO-2018/512-CSS | 07.07.2020 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/20/0171 | Zber a odvoz odpadu | 34,80 | z.88,90/2017 | 07.07.2020 | ESPIK GROUP s.r.o. | Orlov | 46754768 |
DFB/20/0172 | Mäso a mäs.výrobky DSSH 6/20 | 20,37 | Z.PO-2018/471-CSS | 07.07.2020 | Milan Husivarga-REMIX-Mäso údeniny | Hanušovce n/T | 43140815 |
DFB/20/0173 | Potraviny, ov.a zel. DSSH 6/20 | 49,42 | z.PO-2018/475,481-CSS | 07.07.2020 | Martin Tkáč - TM | Hanušovce n/T | 41934831 |
DFB/20/0174 | Maľovanie a vysprávky stien stropov,pokl.podl. | 4658,68 | o. 68/20 | 08.07.2020 | František Lamanec | Raslavice | 35370050 |
DFB/20/0175 | Oprava a výmena svietidiel - neónov, el.práce2074 | o.70/20 | 08.07.2020 | František Lamanec | Raslavice | 35370050 | |
DFB/20/0176 | Ovocie, zelenina DSS 6/20 | 66,42 | z.PO-2019/421-CSS | 08.07.2020 | Wastex Slovensko, s.r.o. | Prešov | 36510033 |
DFB/20/0177 | Telefón +internet DSSH 1.6.-30.6.2020 | 56,74 | z.1173978697 | 09.07.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0178 | Telefón +internet 1.6.-30.6.2020 | 36,67 | z.9901076946 | 09.07.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0179 | FBA-adsl prístup | 58,80 | z.0120061268 | 09.07.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0180 | Internet prístup DSS 1.6.-30.6.2020 | 1,18 | z.0120061268 | 09.07.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0181 | Telefón +internet 1.6.-30.6.2020 | 39,20 | z.9901076946 | 09.07.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0182 | Telefón DSS 1.6.-30.6.2020 | 17,10 | z.TP5061101974992 | 09.07.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0183 | Mobil ZPB a DSS 1.6.-30.6.2020 | 27,78 | z.6.117976.10 | 09.07.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0184 | Čistiace, hyg. a dezinfekčné prostriedky | 371,35 | o.80/20 | 13.07.2020 | AJVA s.r.o. | Gelnica | 36580899 |
DFB/20/0185 | Čistiace, hyg. a dezinfekčné prostriedky | 1641,94 | o.78/20 | 13.07.2020 | AJVA s.r.o. | Gelnica | 36580899 |
DFB/20/0186 | Mäso a mäs.výrobky DSS 6/20 | 20,44 | Z.PO-2018/467-CSS | 13.07.2020 | Mäsovýroba Šagát s.r.o. | Prešov | 50489933 |
DFB/20/0187 | Serv.práce SPIN 1.7.-30.9.20 | 387,14 | z.283-2007/S/OvZP | 14.07.2020 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/20/0188 | Elektrina DSSHA 1.6.-30.6.2020 | 126,00 | z.5100261660 | 14.07.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0189 | Elektrina DSS 1.6.-30.6.2020 | 91,66 | z.5100261660 | 14.07.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0190 | Elektrina DSSHl 1.6.-30.6.2020 | 131,22 | z.5100261660 | 14.07.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0191 | Oprav el. ohrievača vody | 43,00 | o.29/20 | 14.07.2020 | Peter Krúľ Elektropráce | Giraltovce | 30280770 |
DFB/20/0192 | Dodávka a montáž sietí proti hmyzu | 78,00 | o.76/20 | 14.07.2020 | Ing. Štefan Hudák - EKOTECH | Prešov | 31280226 |
DFB/20/0193 | Oprava MV a prezutie pneumatík | 152,00 | o.57/20 | 22.07.2020 | Tomáš Goboňa - GOBMAX | Prešov | 43168400 |
DFB/20/0194 | Dodávka a montáž sietí proti hmyzu | 52,00 | o.76/20 | 23.07.2020 | Ing. Štefan Hudák - EKOTECH | Prešov | 31280226 |
DFB/20/0195 | Potraviny, ov.a zel. DSSH 7/20 | 84,51 | z.PO-2018/475,481-CSS | 23.07.2020 | Martin Tkáč - TM | Hanušovce n/T | 41934831 |
DFB/20/0196 | Mäso a mäs.výrobky DSSH 7/20 | 37,79 | Z.PO-2018/471-CSS | 23.07.2020 | Milan Husivarga-REMIX-Mäso údeniny | Hanušovce n/T | 43140815 |
DFB/20/0197 | Mobil DSS 13.7.-12.8.20 | 89,60 | z.A0265659-0001 | 23.07.2020 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/20/0198 | Ovocie, zelenina DSS 7/20 | 61,66 | z.PO-2019/421-CSS | 28.07.2020 | Wastex Slovensko, s.r.o. | Prešov | 36510033 |
DFB/20/0199 | Farby, penetrácia, štetce, metly | 93,97 | o.84/20 | 28.07.2020 | PPG Deco Slovakia, s.r.o. | Žilina | 31633200 |
DFB/20/0200 | Mäso a mäs.výrobky DSS 7/20 | 74,86 | Z.PO-2018/467-CSS | 05.08.2020 | Mäsovýroba Šagát s.r.o. | Prešov | 50489933 |
DFB/20/0201 | Zber a odvoz odpadu | 79,20 | z.88,90/2017 | 06.08.2020 | ESPIK GROUP s.r.o. | Orlov | 46754768 |
DFB/20/0202 | Výkon zod.osoby 8/20 | 58,80 | z.PO-2018/512-CSS | 06.08.2020 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/20/0203 | Plyn DSS 1.8.-31.8.2020 | 57,00 | z.800100 | 06.08.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0204 | Plyn DSSH 1.8.-31.8.2020 | 80,00 | z.800100 | 06.08.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0205 | Potraviny DSS 7/20 | 50,15 | z.PO-2018/463-CSS | 06.08.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0206 | Potraviny DSS 7/20 | 1,88 | z.PO-2018/463-CSS | 06.08.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0207 | Potraviny DSS 7/20 | 12,03 | z.PO-2018/463-CSS | 06.08.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0208 | Potraviny DSS 7/20 | 24,56 | z.PO-2018/463-CSS | 06.08.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0209 | Potraviny DSS 7/20 | 42,12 | z.PO-2018/463-CSS | 06.08.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0210 | Potraviny DSS 7/20 | 19,66 | z.PO-2018/463-CSS | 10.08.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0211 | Potraviny DSS 7/20 | 7,16 | z.PO-2018/463-CSS | 10.08.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0212 | Potraviny DSS 7/20 | 79,17 | z.PO-2018/463-CSS | 10.08.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0213 | Telefón DSS 1.7.-31.7.2020 | 17,27 | z.TP5061101974992 | 10.08.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0214 | Telefón +internet DSSH 1.7.-31.7.2020 | 56,69 | z.1173978697 | 10.08.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0215 | FBA-adsl prístup | 58,80 | z.0120061268 | 10.08.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0216 | Mobil ZPB a DSS 1.7.-31.7.2020 | 24,36 | z.6.117976.10 | 10.08.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0217 | Internet prístup DSS | 1,18 | z.0120061268 | 10.08.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0218 | Telefón +internet 1.7.-31.7.2020 | 36,67 | z.9901076946 | 10.08.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0219 | Telefón +internet 1.7.-31.7.2020 | 39,20 | z.9901076946 | 10.08.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0220 | Štrk + doprava | 216,50 | o.84/20 | 12.08.2020 | ŠPD Bystré s.r.o. | Bystré | 47528214 |
DFB/20/0221 | Elektrina DSSHA 1.7.-31.7.2020 | 133,06 | z.5100261660 | 17.08.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0222 | Elektrina DSS 1.7.-31.7.2020 | 91,46 | z.5100261660 | 17.08.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0223 | Elektrina DSSHl 1.7.-31.7.2020 | 122,22 | z.5100261660 | 17.08.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0224 | Mobil DSS 13.8.-12.9.20 | 89,60 | z.A0265659-0001 | 26.08.2020 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/20/0225 | Výkon zod.osoby 8/20 | 58,80 | z.PO-2018/512-CSS | 04.09.2020 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/20/0226 | Potraviny DSS 8/20 | 110,84 | z.PO-2018/463-CSS | 04.09.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0227 | Potraviny DSS 8/20 | 1,89 | z.PO-2018/463-CSS | 04.09.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0228 | Potraviny DSS 8/20 | 41,38 | z.PO-2018/463-CSS | 04.09.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0229 | Potraviny DSS 8/20 | 21,66 | z.PO-2018/463-CSS | 04.09.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0230 | Plyn DSS 1.9.-30.9.2020 | 118,00 | z.800100 | 04.09.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0231 | Plyn DSSH 1.9.-30.9.2020 | 166,00 | z.800100 | 04.09.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0232 | Pätky, kotúče rezné, elektrody | 58,15 | o.87/20 | 04.09.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0233 | Mäso a mäs.výrobky DSSH 8/20 | 50,21 | Z.PO-2018/471-CSS | 04.09.2020 | Milan Husivarga-REMIX-Mäso údeniny | Hanušovce n/T | 43140815 |
DFB/20/0234 | Potraviny, ov.a zel. DSSH 8/20 | 106,47 | z.PO-2018/475,481-CSS | 04.09.2020 | Martin Tkáč - TM | Hanušovce n/T | 41934831 |
DFB/20/0235 | Zber a odvoz odpadu | 52,20 | z.88,90/2017 | 07.09.2020 | ESPIK GROUP s.r.o. | Orlov | 46754768 |
DFB/20/0236 | Ovocie, zelenina DSS 8/20 | 71,02 | z.PO-2019/421-CSS | 07.09.2020 | Wastex Slovensko, s.r.o. | Prešov | 36510033 |
DFB/20/0237 | Oprava MV -výmena zadné skla | 369,20 | o.85/20 | 09.09.2020 | POLYTRADE, spol. s r.o. | Prešov | 31707611 |
DFB/20/0238 | Telefón DSS 1.8.-31.8.2020 | 17,36 | z.TP5061101974992 | 09.09.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0239 | Mobil ZPB a DSS 1.8.-31.8.2020 | 27,20 | z.6.117976.10 | 09.09.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0240 | Telefón +internet 1.8.-31.8.2020 | 36,43 | z.9901076946 | 09.09.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0241 | Telefón +internet DSSH 1.8.-31.8.2020 | 57,24 | z.1173978697 | 09.09.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0242 | Telefón +internet 1.8.-31.8.2020 | 36,67 | z.9901076946 | 09.09.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0243 | FBA-adsl prístup | 58,80 | z.0120061268 | 09.09.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0244 | Internet prístup DSS | 1,18 | z.0120061268 | 09.09.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0245 | Mäso a mäs.výrobky DSS 8/20 | 51,86 | Z.PO-2018/467-CSS | 09.09.2020 | Mäsovýroba Šagát s.r.o. | Prešov | 50489933 |
DFB/20/0246 | Vodné, stočné DSSH 7.3.-4.9.20 | 354,06 | z.90-000046842PO2011 | 10.09.2020 | Vých.vodárenska spoločnosť | Košice | 36570460 |
DFB/20/0247 | Odb.servis revízia výťahu | 120,00 | z.007/S/2013 | 14.09.2020 | ALLEVAT. s.r.o. | Bratislava | 46824685 |
DFB/20/0248 | Elektrina DSS 1.8.-31.8.2020 | 80,09 | z.5100261660 | 16.09.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0249 | Elektrina DSSHA 1.8.-31.8.2020 | 135,38 | z.5100261660 | 16.09.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0250 | Elektrina DSSHl 1.8.-31.8.2020 | 109,06 | z.5100261660 | 16.09.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0251 | Mobil DSS 13.9.-12.10.20 | 89,60 | z.A0265659-0001 | 23.09.2020 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/20/0252 | Potraviny, ov.a zel. DSSH 9/20 | 247,23 | z.PO-2018/475,481-CSS | 01.10.2020 | Martin Tkáč - TM | Hanušovce n/T | 41934831 |
DFB/20/0253 | Obrubník parkový, blok | 102,86 | o.96/20 | 01.10.2020 | VIMAX group, s.r.o. | Hanušovce n/T | 44129475 |
DFB/20/0254 | Mäso a mäs.výrobky DSSH 9/20 | 65,24 | Z.PO-2018/471-CSS | 01.10.2020 | Milan Husivarga-REMIX-Mäso údeniny | Hanušovce n/T | 43140815 |
DFB/20/0255 | Zber a odvoz odpadu | 79,20 | z.88,90/2017 | 01.10.2020 | ESPIK GROUP s.r.o. | Orlov | 46754768 |
DFB/20/0256 | Potraviny DSS 9/20 | 692,74 | z.PO-2018/463-CSS | 02.10.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0257 | Plyn DSS 1.10.-31.10.2020 | 366,00 | z.800100 | 02.10.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0258 | Plyn DSSH 1.10.-31.10.2020 | 166,00 | z.800100 | 02.10.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0259 | Deky, prikývky + lampy | 201,86 | o.103/20 | 02.10.2020 | MERKURY SCHOP s.r.o. | Prešov | 51231735 |
DFB/20/0260 | Činnosť technika PO a BOZP | 133,00 | z.595/2014 | 05.10.2020 | Martaus Vladimír | Prešov | 17207568 |
DFB/20/0261 | Výkon zod.osoby 9/20 | 58,80 | z.PO-2018/512-CSS | 06.10.2020 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/20/0262 | Údržba programu MAGMA | 135,29 | z.SK-2018-Z248 | 06.10.2020 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/20/0263 | Mäso a mäs.výrobky DSS 9/20 | 158,10 | Z.PO-2018/467-CSS | 06.10.2020 | Mäsovýroba Šagát s.r.o. | Prešov | 50489933 |
DFB/20/0264 | Ovocie, zelenina DSS 9/20 | 153,74 | z.PO-2019/421-CSS | 06.10.2020 | Wastex Slovensko, s.r.o. | Prešov | 36510033 |
DFB/20/0265 | Serv.práce SPIN 1.10.-31.12.20 | 387,14 | z.283-2007/S/OvZP | 07.10.2020 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/20/0266 | Toner a renovácia tonerov | 104,21 | z.486/2018 | 08.10.2020 | TROLKA Natália Ulanovská | Košice | 37296272 |
DFB/20/0267 | Kontrola has.prístrojov a hydrantu | 104,65 | o.107/20 | 07.10.2020 | František Bochňák | Fintice | 31289487 |
DFB/20/0268 | Rezivo - hranoly, late, dosky | 2012,76 | o.99/20 | 08.10.2020 | LEGNO TRADE s.r.o. | Giraltovce | 36685313 |
DFB/20/0269 | Paušál.poplatok za zamest. | 72,00 | z.496/2015 | 08.10.2020 | Balsam s.r.o. | Bardejov | 36488925 |
DFB/20/0270 | Mobil ZPB a DSS 1.9.-30.9.2020 | 25,52 | z.6.117976.10 | 08.10.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0271 | Internet prístup DSS | 1,18 | z.0120061268 | 08.10.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0272 | Telefón DSS 1.9.-30.9.2020 | 20,04 | z.TP5061101974992 | 08.10.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0273 | Telefón +internet 1.9.-30.9.2020 | 33,26 | z.9901076946 | 08.10.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0274 | FBA-adsl prístup | 58,80 | z.0120061268 | 08.10.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0275 | Telefón +internet 1.9.-30.9.2020 | 36,67 | z.9901076946 | 08.10.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0276 | Telefón +internet DSSH 1.9.-30.9.2020 | 57,94 | z.1173978697 | 08.10.2020 | Slovak Telekom a.s. | Bratislava | 35763469 |
DFB/20/0277 | Čistiace a hygienické prostriedky | 221,03 | o.108/20 | 09.10.2020 | Mgr. Martin Hugec - Anavy | Prešov | 33873143 |
DFB/20/0278 | Príprava váhy na úradné overenie | 36,00 | o.104/20 | 12.10.2020 | Ľ.Špigeľ - Váhaspol | Prešov | 41906063 |
DFB/20/0279 | Elektrina DSSHl 1.9.-30.9.2020 | 126,26 | z.5100261660 | 14.10.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0280 | Elektrina DSSHA 1.9.-30.9.2020 | 153,38 | z.5100261660 | 14.10.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0281 | Elektrina DSSHl 1.9.-30.9.2020 | 105,42 | z.5100261660 | 14.10.2020 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/20/0282 | Údržba programu MAGMA | 25,49 | z.SK-2018-Z248 | 15.10.2020 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/20/0283 | Mobil DSS 13.10.-12.11.20 | 89,60 | z.A0265659-0001 | 21.10.2020 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/20/0284 | Nákup OOPP | 248,80 | o.113/20 | 21.10.2020 | Ladislav Hajaš | Prešov | 10732594 |
DFB/20/0285 | Nákup pneumatik MATADOR a Barum | 892,00 | o.114/20 | 26.10.2020 | NICHOLTRACKT, s.r.o. | Lučenec | 31583466 |
DFB/20/0286 | Úradné overenie váhy a závaží | 71,28 | o.105/20 | 26.10.2020 | Slov.legálna metrológia, n.o. | Banská Bystrica | 37954521 |
DFB/20/0287 | Oprava strechy - havarijný stav | 240,00 | o.112/20 | 27.10.2020 | TANOT, s.r.o. | Hanušovce n/T | 50778200 |
DFB/20/0288 | Vodné, stočné DSS 23.4.-23.10.20 | 485,89 | z.50-000056070PO2012 | 30.10.2020 | Vých.vodárenska spoločnosť | Košice | 36570460 |
DFB/20/0289 | Zber a odvoz odpadu | 79,20 | z.88,90/2017 | 03.11.2020 | ESPIK GROUP s.r.o. | Orlov | 46754768 |
DFB/20/0290 | Výkon testovania klientov a zamestn. | 461,11 | o.118/20 | 03.11.2020 | Balsam s.r.o. | Bardejov | 36488925 |
DFB/20/0291 | Výkon verejného obstrávania | 600,00 | o.86/20 | 03.11.2020 | TENDERTEAM, s.r.o. | Prešov | 46964819 |
DFB/20/0292 | Potraviny DSS 10/20 | 574,78 | z.PO-2018/463-CSS | 03.11.2020 | MILK-AGRO, s.r.o. | Prešov | 17147786 |
DFB/20/0293 | Ovocie, zelenina DSS 10/20 | 130,84 | z.PO-2019/421-CSS | 03.11.2020 | Wastex Slovensko, s.r.o. | Prešov | 36510033 |
DFB/20/0294 | Mäso a mäs.výrobky DSS 10/20 | 144,90 | Z.PO-2018/467-CSS | 03.11.2020 | Mäsovýroba Šagát s.r.o. | Prešov | 50489933 |
DFB/20/0295 | Plyn DSSHA 1.11.-30.11.2020 | 853,00 | z.800100 | 03.11.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0296 | Plyn DSS 1.11.-30.11.2020 | 606,00 | z.800100 | 03.11.2020 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/20/0297 | Pranie prádla | 20,90 | o.2/20 | 04.11.2020 | ALKA s.r.o. | Prešov | 31655165 |
DFB/20/0298 | PD-Rekonštrukcia kúpeľní a WC v DSS a ZPB HA | 1998,00 | z.233/2020 | 04.11.2020 | DD - ARCH, s.r.o. | Hencovce | 45853240 |
DFB/20/0299 | Prezutie kolies OPEL Vivaro,HYUNDAI | 152,64 | o.119/20 | 04.11.2020 | Auto Park s.r.o. | Prešov | 52440133 |
DFB/20/0300 | Nákup údržbárského materiálu | 278,85 | o.120/20 | 04.11.2020 | KOVTEX s.r.o. | Prešov | 36481891 |
DFB/20/0301 | Mäso a mäs.výrobky DSSH 10/20 | 102,31 | Z.PO-2018/471-CSS | 04.11.2020 | Milan Husivarga-REMIX-Mäso údeniny | Hanušovce n/T | 43140815 |
DFB/20/0302 | Potraviny, ov.a zel. DSSH 10/20 | 254,77 | z.PO-2018/475,481-CSS | 04.11.2020 | Martin Tkáč - TM | Hanušovce n/T | 41934831 |