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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.Košice44483767
DFB/20/0012Elektrina DSS 1.12.-31.12.2019148,36z.510026166020.01.2020Vychodosl.energetika a.s.Košice44483767
DFB/20/0013Plyn DSS 1.1.-31.1.2020761,00z.80010020.01.2020Slov.plyn.priemysel a.s.Bratislava35815256
DFB/20/0014Plyn DSS 1.1.-31.1.20201071,00z.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.-31.12.20191118,70z.510026166020.01.2020Vychodosl.energetika a.s.Košice44483767
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.-29.2.20201038,00z.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.Košice44483767
DFB/20/0046Elektrina DSSHl 1.1.-31.1.20201405,93z.510026166013.02.2020Vychodosl.energetika a.s.Košice44483767
DFB/20/0047Elektrina DSS 1.1.-31.1.2020186,47z.510026166013.02.2020Vychodosl.energetika a.s.Košice44483767
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 1.3.-31.3.2020978,00z.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.Košice44483767
DFB/20/0079Elektrina DSS 1.2.-29.2.2020177,54z.510026166012.03.2020Vychodosl.energetika a.s.Košice44483767
DFB/20/0080Elektrina DSSHl 1.2.-29.2.2020750,82z.510026166012.03.2020Vychodosl.energetika a.s.Košice44483767
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 lístky2416,80z.11K77306203.04.2020DOXX- Stravné lístky s.r.o.Žilina36391000
DFB/20/0095Hygienické prostriedky102,00o.44/2006.04.2020AJVA s.r.o.Gelnica36580899
DFB/20/0096Zber a odvoz odpadu70,50z.88,90/201707.04.2020ESPIK GROUP s.r.o.Orlov46754768
DFB/20/0097Výkon zod.osoby 4/2058,80z.PO-2018/512-CSS07.04.2020EuroTRADING s.r.o.Košice44031483
DFB/20/0098Potraviny DSS 3/20205,62z.PO-2018/463-CSS07.04.2020MILK-AGRO, s.r.o.Prešov17147786
DFB/20/0099Paušál.poplatok za zamest.72,00z.496/201507.04.2020Balsam s.r.o.Bardejov36488925
DFB/20/0100Plyn DSS 1.4.-30.4.2020381,00z.80010007.04.2020Slov.plyn.priemysel a.s.Bratislava35815256
DFB/20/0101Plyn DSS 1.4.-30.4.2020536,00z.80010007.04.2020Slov.plyn.priemysel a.s.Bratislava35815256
DFB/20/0102Mäso a mäs.výrobky DSS 3/2052,26Z.PO-2018/467-CSS08.04.2020Mäsovýroba Šagát s.r.o.Prešov50489933
DFB/20/0103Telefón +internet 1.3.-31.3.202036,67z.990107694616.04.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0104Mobil ZPB a DSS 1.3.-31.3.202025,38z.6.117976.1016.04.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0105FBA-adsl prístup + preloženie138,47z.012006126816.04.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0106Internet prístup DSS 1.3.-31.3.20201,18z.012006126816.04.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0107Telefón DSS 1.3.-31.3.202017,41z.TP506110197499216.04.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0108Telefón +internet 1.3.-31.3.202039,12z.990107694616.04.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0109Telefón +internet DSSH 1.3.-31.3.202058,32z.117397869716.04.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0110Údržba programu MAGMA135,29z.SK-2018-Z24816.04.2020AUTOCONT, s.r.o.Bratislava36396222
DFB/20/0111Serv.práce SPIN 1.4.-30.6.20387,14z.283-2007/S/OvZP16.04.2020Asseco Solutions, a.s.Bratislava00602311
DFB/20/0112Elektrina DSS 1.3.-31.3.202094,63z.510026166016.04.2020Vychodosl.energetika a.s.Košice44483767
DFB/20/0113Elektrina DSSH 1.3.-31.3.2020155,94z.510026166020.04.2020Vychodosl.energetika a.s.Košice44483767
DFB/20/0114Elektrina DSSHl 1.3.-31.3.2020834,41z.510026166020.04.2020Vychodosl.energetika a.s.Košice44483767
DFB/20/0115Údržba PV MAGMA II.Q.25,49SK2018-Z24827.04.2020AUTOCONT, s.r.o.Bratislava36396222
DFB/20/0116Mobil DSS 13.4.-12.5.20100,46z.A0265659-000128.04.2020Orange Slovensko a.s.Bratislava35697270
DFB/20/0117Vodné, stočné DSS 1.11.19-22.4.20306,66z.50-000056070PO201228.04.2020Vých.vodárenska spoločnosťKošice36570460
DFB/20/0118Plyn DSS 1.5.-31.5.2020146,00z.80010004.05.2020Slov.plyn.priemysel a.s.Bratislava35815256
DFB/20/0119Plyn DSS 1.5.-31.5.2020205,00z.80010004.05.2020Slov.plyn.priemysel a.s.Bratislava35815256
DFB/20/0120Výkon zod.osoby 5/2058,80z.PO-2018/512-CSS06.05.2020EuroTRADING s.r.o.Košice44031483
DFB/20/0121Zber a odvoz odpadu34,80z.88,90/201706.05.2020ESPIK GROUP s.r.o.Orlov46754768
DFB/20/0122Germicídny žiarič489,36o.46/2007.05.2020NEOMED, s.r.o.Humenné36446947
DFB/20/0123Internet prístup DSS 1.4.-30.4.20201,18z.012006126811.05.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0124FBA-adsl prístup58,80z.012006126811.05.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0125Mobil ZPB a DSS 1.4.-30.4.202025,16z.6.117976.1011.05.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0126Telefón +internet DSSH 1.4.-30.4.202056,80z.117397869711.05.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0127Telefón +internet 1.4.-30.4.202035,32z.990107694611.05.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0128Telefón DSS 1.4.-30.4.202017,68z.TP506110197499211.05.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0129Telefón +internet 1.4.-30.4.202036,67z.990107694611.05.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0130Čistiace, hyg. a dezinfekčné prostriedky436,08o.48/2011.05.2020AJVA s.r.o.Gelnica36580899
DFB/20/0131Nákup MO+autosúčiastky114,00o.52/2015.05.2020V.Tabaka AUTOCENTRALVranov n/T33273405
DFB/20/0132Kancelársky materiál299,87o.51/2018.05.2020ATAP - J. HolovačPrešov34655395
DFB/20/0133Elektrina DSSL 1.4.-30.4.2020500,50z.510026166018.05.2020Vychodosl.energetika a.s.Košice44483767
DFB/20/0134Elektrina DSSH 1.4.-30.4.2020123,53z.510026166018.05.2020Vychodosl.energetika a.s.Košice44483767
DFB/20/0135Elektrina DSS 1.4.-30.4.202071,03z.510026166018.05.2020Vychodosl.energetika a.s.Košice44483767
DFB/20/0136Mobil DSS 13.5.-12.6.2097,68z.A0265659-000120.05.2020Orange Slovensko a.s.Bratislava35697270
DFB/20/0137Zhotovenie inf.tabúľ92,05o.50/2022.05.2020Ľuboslav Horváth - SHACHPrešov40407241
DFB/20/0138Vodné, stočné DSSHl 29.11.19-19.5.20126,82z.50-000056070PO201226.05.2020Vých.vodárenska spoločnosťKošice36570460
DFB/20/0139Potraviny DSS 5/2027,71z.PO-2018/463-CSS26.05.2020MILK-AGRO, s.r.o.Prešov17147786
DFB/20/0140Oprava a servis VW POLO79,80o.55/2026.05.2020Š-Autoservis Vranov n/T s.r.o.Vranov n/T36455385
DFB/20/0141Mäso a mäs.výrobky DSS 5/202,36Z.PO-2018/467-CSS01.06.2020Mäsovýroba Šagát s.r.o.Prešov50489933
DFB/20/0142Plyn DSSH 1.6.-30.6.202086,00z.80010001.06.2020Slov.plyn.priemysel a.s.Bratislava35815256
DFB/20/0143Plyn DSS 1.6.-30.6.202061,00z.80010001.06.2020Slov.plyn.priemysel a.s.Bratislava35815256
DFB/20/0144Zber a odvoz odpadu34,80z.88,90/201701.06.2020ESPIK GROUP s.r.o.Orlov46754768
DFB/20/0145Toner a renovácia tonerov80,70z.486/201804.06.2020TROLKA Natália UlanovskáKošice37296272
DFB/20/0146Výkon zod.osoby 6/2058,80z.PO-2018/512-CSS05.06.2020EuroTRADING s.r.o.Košice44031483
DFB/20/0147Germicídny žiarič489,36o.64/2008.06.2020NEOMED, s.r.o.Humenné36446947
DFB/20/0148Telefón DSS 1.5.-31.5.202018,65z.TP506110197499209.06.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0149Telefón +internet 1.5.-31.5.202037,79z.990107694609.06.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0150Telefón +internet 1.5.-31.5.202036,67z.990107694609.06.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0151Telefón +internet DSSH 1.5.-31.5.202057,16z.117397869709.06.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0152Elektrina DSSL 1.5.-31.5.202086,14z.510026166009.06.2020Vychodosl.energetika a.s.Košice44483767
DFB/20/0153Elektrina DSSHl 1.5.-31.5.2020275,83z.510026166012.06.2020Vychodosl.energetika a.s.Košice44483767
DFB/20/0154Elektrina DSSH 1.5.-31.5.2020124,36z.510026166012.06.2020Vychodosl.energetika a.s.Košice44483767
DFB/20/0155FBA-adsl prístup58,80z.012006126812.06.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0156Internet prístup DSS 1.5.-31.5.20201,18z.012006126812.06.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0157Mobil ZPB a DSS 1.5.-31.5.202025,04z.6.117976.1012.06.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0158Sťahovanie nábytku150,00o.71/2017.06.2020Damian OršulákPrešov51074001
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DFB/20/0160SADIE polohovacie váľandy390,00o.75/2023.06.2020Jozef Maťaš - JOMA NÁBYTOKPrešov30238021
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DFB/20/0162Potraviny DSS 6/20124,94z.PO-2018/463-CSS30.06.2020MILK-AGRO, s.r.o.Prešov17147786
DFB/20/0163Stravné lístky1806,00z.11K77306230.06.2020DOXX- Stravné lístky s.r.o.Žilina36391000
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DFB/20/0167Plyn DSS 1.7.-31.7.202057,00z.80010007.07.2020Slov.plyn.priemysel a.s.Bratislava35815256
DFB/20/0168Plyn DSSH 1.7.-31.7.202080,00z.80010007.07.2020Slov.plyn.priemysel a.s.Bratislava35815256
DFB/20/0169Paušál.poplatok za zamest.72,00z.496/201507.07.2020Balsam s.r.o.Bardejov36488925
DFB/20/0170Výkon zod.osoby 7/2058,80z.PO-2018/512-CSS07.07.2020EuroTRADING s.r.o.Košice44031483
DFB/20/0171Zber a odvoz odpadu34,80z.88,90/201707.07.2020ESPIK GROUP s.r.o.Orlov46754768
DFB/20/0172Mäso a mäs.výrobky DSSH 6/2020,37Z.PO-2018/471-CSS07.07.2020Milan Husivarga-REMIX-Mäso údeninyHanušovce n/T43140815
DFB/20/0173Potraviny, ov.a zel. DSSH 6/2049,42z.PO-2018/475,481-CSS07.07.2020Martin Tkáč - TMHanušovce n/T41934831
DFB/20/0174Maľovanie a vysprávky stien stropov,pokl.podl.4658,68o. 68/2008.07.2020František LamanecRaslavice35370050
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DFB/20/0176Ovocie, zelenina DSS 6/2066,42z.PO-2019/421-CSS08.07.2020Wastex Slovensko, s.r.o.Prešov36510033
DFB/20/0177Telefón +internet DSSH 1.6.-30.6.202056,74z.117397869709.07.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0178Telefón +internet 1.6.-30.6.202036,67z.990107694609.07.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0179FBA-adsl prístup58,80z.012006126809.07.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0180Internet prístup DSS 1.6.-30.6.20201,18z.012006126809.07.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0181Telefón +internet 1.6.-30.6.202039,20z.990107694609.07.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0182Telefón DSS 1.6.-30.6.202017,10z.TP506110197499209.07.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0183Mobil ZPB a DSS 1.6.-30.6.202027,78z.6.117976.1009.07.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0184Čistiace, hyg. a dezinfekčné prostriedky371,35o.80/2013.07.2020AJVA s.r.o.Gelnica36580899
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DFB/20/0186Mäso a mäs.výrobky DSS 6/2020,44Z.PO-2018/467-CSS13.07.2020Mäsovýroba Šagát s.r.o.Prešov50489933
DFB/20/0187Serv.práce SPIN 1.7.-30.9.20387,14z.283-2007/S/OvZP14.07.2020Asseco Solutions, a.s.Bratislava00602311
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DFB/20/0191Oprav el. ohrievača vody43,00o.29/2014.07.2020Peter Krúľ ElektropráceGiraltovce30280770
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DFB/20/0195Potraviny, ov.a zel. DSSH 7/2084,51z.PO-2018/475,481-CSS23.07.2020Martin Tkáč - TMHanušovce n/T41934831
DFB/20/0196Mäso a mäs.výrobky DSSH 7/2037,79Z.PO-2018/471-CSS23.07.2020Milan Husivarga-REMIX-Mäso údeninyHanušovce n/T43140815
DFB/20/0197Mobil DSS 13.7.-12.8.2089,60z.A0265659-000123.07.2020Orange Slovensko a.s.Bratislava35697270
DFB/20/0198Ovocie, zelenina DSS 7/2061,66z.PO-2019/421-CSS28.07.2020Wastex Slovensko, s.r.o.Prešov36510033
DFB/20/0199Farby, penetrácia, štetce, metly93,97o.84/2028.07.2020PPG Deco Slovakia, s.r.o.Žilina31633200
DFB/20/0200Mäso a mäs.výrobky DSS 7/2074,86Z.PO-2018/467-CSS05.08.2020Mäsovýroba Šagát s.r.o.Prešov50489933
DFB/20/0201Zber a odvoz odpadu79,20z.88,90/201706.08.2020ESPIK GROUP s.r.o.Orlov46754768
DFB/20/0202Výkon zod.osoby 8/2058,80z.PO-2018/512-CSS06.08.2020EuroTRADING s.r.o.Košice44031483
DFB/20/0203Plyn DSS 1.8.-31.8.202057,00z.80010006.08.2020Slov.plyn.priemysel a.s.Bratislava35815256
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DFB/20/0206Potraviny DSS 7/201,88z.PO-2018/463-CSS06.08.2020MILK-AGRO, s.r.o.Prešov17147786
DFB/20/0207Potraviny DSS 7/2012,03z.PO-2018/463-CSS06.08.2020MILK-AGRO, s.r.o.Prešov17147786
DFB/20/0208Potraviny DSS 7/2024,56z.PO-2018/463-CSS06.08.2020MILK-AGRO, s.r.o.Prešov17147786
DFB/20/0209Potraviny DSS 7/2042,12z.PO-2018/463-CSS06.08.2020MILK-AGRO, s.r.o.Prešov17147786
DFB/20/0210Potraviny DSS 7/2019,66z.PO-2018/463-CSS10.08.2020MILK-AGRO, s.r.o.Prešov17147786
DFB/20/0211Potraviny DSS 7/207,16z.PO-2018/463-CSS10.08.2020MILK-AGRO, s.r.o.Prešov17147786
DFB/20/0212Potraviny DSS 7/2079,17z.PO-2018/463-CSS10.08.2020MILK-AGRO, s.r.o.Prešov17147786
DFB/20/0213Telefón DSS 1.7.-31.7.202017,27z.TP506110197499210.08.2020Slovak Telekom a.s.Bratislava35763469
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DFB/20/0215FBA-adsl prístup58,80z.012006126810.08.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0216Mobil ZPB a DSS 1.7.-31.7.202024,36z.6.117976.1010.08.2020Slovak Telekom a.s.Bratislava35763469
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DFB/20/0219Telefón +internet 1.7.-31.7.202039,20z.990107694610.08.2020Slovak Telekom a.s.Bratislava35763469
DFB/20/0220Štrk + doprava216,50o.84/2012.08.2020ŠPD Bystré s.r.o.Bystré47528214
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DFB/20/0226Potraviny DSS 8/20110,84z.PO-2018/463-CSS04.09.2020MILK-AGRO, s.r.o.Prešov17147786
DFB/20/0227Potraviny DSS 8/201,89z.PO-2018/463-CSS04.09.2020MILK-AGRO, s.r.o.Prešov17147786
DFB/20/0228Potraviny DSS 8/2041,38z.PO-2018/463-CSS04.09.2020MILK-AGRO, s.r.o.Prešov17147786
DFB/20/0229Potraviny DSS 8/2021,66z.PO-2018/463-CSS04.09.2020MILK-AGRO, s.r.o.Prešov17147786
DFB/20/0230Plyn DSS 1.9.-30.9.2020118,00z.80010004.09.2020Slov.plyn.priemysel a.s.Bratislava35815256
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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
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17,36
z.TP5061101974992
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Bratislava
35763469
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Mobil ZPB a DSS 1.8.-31.8.2020
27,20
z.6.117976.10
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Bratislava
35763469
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36,43
z.9901076946
09.09.2020
Slovak Telekom a.s.
Bratislava
35763469
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57,24
z.1173978697
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Bratislava
35763469
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36,67
z.9901076946
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Slovak Telekom a.s.
Bratislava
35763469
DFB/20/0243FBA-adsl prístup
58,80
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Slovak Telekom a.s.
Bratislava
35763469
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z.0120061268
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Slovak Telekom a.s.
Bratislava
35763469
DFB/20/0245Mäso a mäs.výrobky DSS 8/20
51,86
Z.PO-2018/467-CSS
09.09.2020
Mäsovýroba Šagát s.r.o.
Prešov
50489933
DFB/20/0246Vodné, stočné DSSH 7.3.-4.9.20
354,06
z.90-000046842PO2011
10.09.2020
Vých.vodárenska spoločnosť
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36570460
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120,00
z.007/S/2013
14.09.2020
ALLEVAT. s.r.o.
Bratislava
46824685
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80,09
z.5100261660
16.09.2020
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Košice
44483767
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135,38
z.5100261660
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Košice
44483767
DFB/20/0250Elektrina DSSHl 1.8.-31.8.2020
109,06
z.5100261660
16.09.2020
Vychodosl.energetika a.s.
Košice
44483767
DFB/20/0251Mobil DSS 13.9.-12.10.20
89,60
z.A0265659-0001
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Orange Slovensko a.s.
Bratislava
35697270
DFB/20/0252Potraviny, 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/20/0253Obrubník parkový, blok
102,86
o.96/20
01.10.2020
VIMAX group, s.r.o.
Hanušovce n/T
44129475
DFB/20/0254Mäso 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/20/0255Zber a odvoz odpadu
79,20
z.88,90/2017
01.10.2020
ESPIK GROUP s.r.o.
Orlov
46754768
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692,74
z.PO-2018/463-CSS
02.10.2020
MILK-AGRO, s.r.o.
Prešov
17147786
DFB/20/0257Plyn DSS 1.10.-31.10.2020
366,00
z.800100
02.10.2020
Slov.plyn.priemysel a.s.
Bratislava
35815256
DFB/20/0258Plyn DSSH 1.10.-31.10.2020
166,00
z.800100
02.10.2020
Slov.plyn.priemysel a.s.
Bratislava
35815256
DFB/20/0259Deky, prikývky + lampy
201,86
o.103/20
02.10.2020
MERKURY SCHOP s.r.o.
Prešov
51231735
DFB/20/0260Činnosť technika PO a BOZP
133,00
z.595/2014
05.10.2020
Martaus Vladimír
Prešov
17207568
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58,80
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06.10.2020
EuroTRADING s.r.o.
Košice
44031483
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135,29
z.SK-2018-Z248
06.10.2020
AUTOCONT, s.r.o.
Bratislava36396222
DFB/20/0263Mäso a mäs.výrobky DSS 9/20
158,10
Z.PO-2018/467-CSS
06.10.2020
Mäsovýroba Šagát s.r.o.
Prešov
50489933
DFB/20/0264Ovocie, zelenina DSS 9/20
153,74
z.PO-2019/421-CSS
06.10.2020
Wastex Slovensko, s.r.o.
Prešov
36510033
DFB/20/0265Serv.práce SPIN 1.10.-31.12.20
387,14
z.283-2007/S/OvZP
07.10.2020Asseco Solutions, a.s.
Bratislava
00602311
DFB/20/0266Toner a renovácia tonerov
104,21
z.486/2018
08.10.2020
TROLKA Natália Ulanovská
Košice
37296272
DFB/20/0267Kontrola has.prístrojov a hydrantu
104,65
o.107/20
07.10.2020
František Bochňák
Fintice
31289487
DFB/20/0268Rezivo - hranoly, late, dosky
2012,76
o.99/20
08.10.2020
LEGNO TRADE s.r.o.
Giraltovce
36685313
DFB/20/0269Paušál.poplatok za zamest.
72,00
z.496/2015
08.10.2020
Balsam s.r.o.
Bardejov
36488925
DFB/20/0270Mobil ZPB a DSS 1.9.-30.9.2020
25,52
z.6.117976.10
08.10.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/0271Internet prístup DSS
1,18
z.0120061268
08.10.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/0272Telefón DSS 1.9.-30.9.2020
20,04
z.TP5061101974992
08.10.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/0273Telefón +internet 1.9.-30.9.2020
33,26
z.9901076946
08.10.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/0274FBA-adsl prístup
58,80
z.0120061268
08.10.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/0275Telefón +internet 1.9.-30.9.2020
36,67
z.9901076946
08.10.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/0276Telefón +internet DSSH 1.9.-30.9.2020
57,94
z.1173978697
08.10.2020
Slovak Telekom a.s.
Bratislava
35763469
DFB/20/0277Čistiace a hygienické prostriedky
221,03
o.108/20
09.10.2020
Mgr. Martin Hugec - Anavy
Prešov
33873143
DFB/20/0278Príprava váhy na úradné overenie
36,00
o.104/20
12.10.2020
Ľ.Špigeľ - Váhaspol
Prešov
41906063
DFB/20/0279Elektrina DSSHl 1.9.-30.9.2020
126,26
z.5100261660
14.10.2020
Vychodosl.energetika a.s.
Košice
44483767
DFB/20/0280Elektrina 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/20/0282Údržba programu MAGMA
25,49
z.SK-2018-Z248
15.10.2020
AUTOCONT, s.r.o.
Bratislava
36396222
DFB/20/0283Mobil DSS 13.10.-12.11.20
89,60
z.A0265659-0001
21.10.2020
Orange Slovensko a.s.
Bratislava
35697270
DFB/20/0284Nákup OOPP
248,80
o.113/20
21.10.2020
Ladislav Hajaš
Prešov
10732594
DFB/20/0285Nákup pneumatik MATADOR a Barum
892,00
o.114/20
26.10.2020
NICHOLTRACKT, s.r.o.
Lučenec
31583466
DFB/20/0286Úradné overenie váhy a závaží
71,28
o.105/20
26.10.2020
Slov.legálna metrológia, n.o.
Banská Bystrica
37954521
DFB/20/0287Oprava strechy - havarijný stav
240,00
o.112/20
27.10.2020
TANOT, s.r.o.
Hanušovce n/T
50778200
DFB/20/0288Vodné, stočné DSS 23.4.-23.10.20
485,89
z.50-000056070PO2012
30.10.2020
Vých.vodárenska spoločnosť
Košice
36570460
DFB/20/0289Zber a odvoz odpadu
79,20
z.88,90/2017
03.11.2020
ESPIK GROUP s.r.o.
Orlov
46754768
DFB/20/0290Výkon testovania klientov a zamestn.
461,11
o.118/20
03.11.2020
Balsam s.r.o.
Bardejov
36488925
DFB/20/0291Výkon verejného obstrávania
600,00
o.86/20
03.11.2020
TENDERTEAM, s.r.o.
Prešov
46964819
DFB/20/0292Potraviny DSS 10/20
574,78
z.PO-2018/463-CSS
03.11.2020
MILK-AGRO, s.r.o.
Prešov
17147786
DFB/20/0293Ovocie, zelenina DSS 10/20
130,84
z.PO-2019/421-CSS
03.11.2020
Wastex Slovensko, s.r.o.
Prešov
36510033
DFB/20/0294Mäso a mäs.výrobky DSS 10/20
144,90
Z.PO-2018/467-CSS
03.11.2020
Mäsovýroba Šagát s.r.o.
Prešov
50489933
DFB/20/0295Plyn DSSHA 1.11.-30.11.2020
853,00
z.800100
03.11.2020
Slov.plyn.priemysel a.s.
Bratislava
35815256
DFB/20/0296Plyn DSS 1.11.-30.11.2020
606,00
z.800100
03.11.2020
Slov.plyn.priemysel a.s.
Bratislava
35815256
DFB/20/0297Pranie prádla
20,90
o.2/20
04.11.2020
ALKA s.r.o.
Prešov31655165
DFB/20/0298PD-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/20/0299Prezutie kolies OPEL Vivaro,HYUNDAI
152,64
o.119/20
04.11.2020
Auto Park s.r.o.
Prešov52440133
DFB/20/0300Nákup údržbárského materiálu
278,85
o.120/20
04.11.2020
KOVTEX s.r.o.
Prešov36481891
DFB/20/0301Mäso 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/20/0302Potraviny, ov.a zel. DSSH 10/20
254,77
z.PO-2018/475,481-CSS
04.11.2020
Martin Tkáč - TM
Hanušovce n/T
41934831
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