Na tejto stránke sú zverejnené doručené faktúry na CSS “SD” Prešov za rok 2021. Staršie roky: 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020
Č. faktúry | Popis plnenia | Hodnota | Zmluva / Objednávka | Dátum doručenia | Dodávateľ (názov) | adresa | IČO |
---|---|---|---|---|---|---|---|
DFB/21/0001 | Výkon zod.osoby 1/21 | 58,80 | z.PO-2018/512-CSS | 13.01.2021 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/21/0002 | Údržba PV MAGMA I.Q. | 25,49 | SK2018-Z248 | 13.01.2021 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/21/0003 | Serv.práce SPIN 1.1.-31.3.21 | 387,14 | z.283-2007/S/OvZP | 18.01.2021 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/21/0004 | Serv.práce -Služby RAP r. 2021 | 964,51 | z.283-2007/S/OvZP | 18.01.2021 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/21/0005 | Elektrina DSSH 1.12.-31.12.2020 | 148,75 | z.5100261660 | 18.01.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0006 | Elektrina DSS 1.12.-31.12.2020 | 125,75 | z.5100261660 | 18.01.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0007 | Elektrina DSS 1.12.-31.12.2020 | 1336,04 | z.5100261660 | 18.01.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0008 | Plyn DSSH 1.1.-31.12.2020 | 81,64 | z.800100 | 18.01.2021 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/21/0009 | Plyn DSS 1.1.-31.12.2020 | -619,74 | z.800100 | 18.01.2021 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/21/0010 | Plyn DSS +DSSHA 1.1.-31.1.2021 | 385,00 | z.800100 | 18.01.2021 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/21/0011 | Mobil DSS +DSSHA 13.1.-12.2.21 | 229,50 | z.A0265659-0001 | 18.01.2021 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/21/0012 | WEBINÁR:Povinnosti MÚ pri uz.r.2020+leg.zm. | 84,00 | o.2/21 | 20.01.2021 | RELIA,spoločnosť s ruč. Obmedzeným | Bratislava | 31369308 |
DFB/21/0013 | Plastové okno | 61,00 | o.3/21 | 20.01.2021 | O.K. s.r.o. | Košice | 36590321 |
DFB/21/0014 | Údržba domény+balíček Linux | 41,50 | o.1/20 | 22.01.2021 | ACTIVE 24, s.r.o. | Praha | 25115804 |
DFB/21/0015 | Stravné lístky | 1406,00 | z.11K773062 | 27.01.2021 | DOXX- Stravné lístky s.r.o. | Žilina | 36391000 |
DFB/21/0016 | Zber a odvoz odpadu | 43,50 | z.88,90/2017 | 29.01.2021 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/21/0017 | Ovocie a zelenina DSS 1/21 | 77,57 | z.PO-2019/421-CSS | 01.02.2021 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/21/0018 | Potraviny DSS 1/21 | 414,09 | z.PO-2020/277-CSS | 03.02.2021 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/21/0019 | Plyn DSS +DSSHA 1.2.-28.2.2021 | 385,00 | z.5100003457 | 03.02.2021 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/21/0020 | Výkon zod.osoby 2/21 | 58,80 | z.PO-2018/512-CSS | 03.02.2021 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/21/0021 | Potraviny, ovocie a zel. DSSHA 1/21 | 100,11 | PO-2020/263,264-CSS | 04.02.2021 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/21/0022 | Mäso a mäs.výrobky DSSHA 1/21 | 60,12 | PO-2020/265-CSS | 04.02.2021 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/21/0023 | Renovácia cartridge | 59,92 | o.5/21 | 04.02.2021 | Ivan Bondra - TELCO B | Prešov | 22910158 |
DFB/21/0024 | Batérie LR14, žiarivky OSRAM LED | 112,50 | o.7/21 | 09.02.2021 | Michal Horňák - LIMAR | Prešov | 34653597 |
DFB/21/0025 | Pranie prádla | 22,00 | o.4/21 | 10.02.2021 | Alka s.r.o. | Prešov | 31655165 |
DFB/21/0026 | Internet DSSHA | 25,00 | z.1173978697 | 10.02.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0027 | Telefón DSS+DSSHA,internet DSS | 66,59 | z.9901076946 | 10.02.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0028 | Telefón +internet DSSHl | 36,67 | z.9901076946 | 10.02.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0029 | FBA adsl prístup | 58,80 | z.0120061268 | 10.02.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0030 | Mobil DSS +ZPB | 24,00 | z.6.117976.10 | 10.02.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0031 | Elektrina DSSHL 1.1.-31.1.2021 | 1454,20 | z.5100261660 | 11.02.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0032 | Elektrina DSSHA 1.1.-31.1.2021 | 151,38 | z.5100261660 | 11.02.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0033 | Elektrina DSS 1.1.-31.1.2021 | 106,22 | z.5100261660 | 11.02.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0034 | Mäso a mäs.výrobky DSS 1/21 | 77,22 | z.PO-2020/274-CSS | 12.02.2021 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/21/0035 | Evidencia odpadov | 31,20 | o.8/21 | 15.02.2021 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/21/0036 | Mobil DSS +DSSHA 13.2.-12.3.21 | 137,50 | z.A0265659-0001 | 16.02.2021 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/21/0037 | Chladnička LIEBHERR +odvápňovač | 636,00 | o.10/21 | 18.02.2021 | Michal Horňák - LIMAR | Prešov | 34653597 |
DFB/21/0038 | Ovocie a zelenina DSS 2/21 | 111,85 | z.PO-2019/421-CSS | 01.03.2021 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/21/0039 | Potraviny DSS 2/21 | 337,77 | z.PO-2020/277-CSS | 01.03.2021 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/21/0040 | Tonery | 84,60 | o.13/21 | 02.03.2021 | Ivan Bondra - TELCO B | Prešov | 22910158 |
DFB/21/0041 | Ochr. oblek, respirátory, rukavice | 627,00 | o.16/21 | 02.03.2021 | BRAKON - BRANISLAV KOVAĽ | Prešov | 34655000 |
DFB/21/0042 | Zber a odvoz odpadu | 69,60 | z.88,90/2017 | 03.03.2021 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/21/0043 | Potraviny, ovocie a zel. DSSHA 2/21 | 118,46 | PO-2020/263,264-CSS | 05.03.2021 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/21/0044 | Mäso a mäs.výrobky DSSHA 2/21 | 70,09 | PO-2020/265-CSS | 05.03.2021 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/21/0045 | Mäso a mäs.výrobky DSS 2/21 | 104,06 | z.PO-2020/274-CSS | 05.03.2021 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/21/0046 | Plyn DSS +DSSHA 1.3.-31.3.2021 | 385,00 | z.5100003457 | 05.03.2021 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/21/0047 | Kominárske práce | 55,00 | o.14/21 | 05.03.2021 | KOMIN SERVIS - S.ŠTEC | Prešov | 34651659 |
DFB/21/0048 | Výkon zod.osoby 3/21 | 58,80 | z.PO-2018/512-CSS | 08.03.2021 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/21/0049 | Sprch.súprav + sprch.batéria | 212,40 | o.17/21 | 08.03.2021 | GIENGER GRANIT s.r.o. | Prešov | 46916008 |
DFB/21/0050 | Software OFFICE MS 2016 P+ESET rošírenie | 690,00 | o.19/21 | 08.03.2021 | PcPROFI, s.r.o. | Prešov | 44685173 |
DFB/21/0051 | Telefón DSS+DSSHA,internet DSS | 69,33 | z.9901076946 | 10.03.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0052 | Internet DSSHA | 25,00 | z.1173978697 | 10.03.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0053 | Mobil DSS +ZPB | 24,00 | z.6.117976.10 | 10.03.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0054 | FBA adsl prístup | 58,80 | z.0120061268 | 10.03.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0055 | Telefón +internet DSSHl | 36,67 | z.9901076946 | 10.03.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0056 | Elektrina DSSHA 1.2.-28.2.2021 | 165,96 | z.5100261660 | 11.03.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0057 | Elektrina DSS 1.2.-28.2.2021 | 122,86 | z.5100261660 | 11.03.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0058 | Elektrina DSS 1.2.-28.2.2021 | 1391,35 | z.5100261660 | 11.03.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0059 | Pulz.oxymeter,kys.koncentrátor,ger.žiarič | 2690,90 | o.20/21 | 15.03.2021 | UNIZDRAV PREŠOV, s.r.o. | Prešov | 36515388 |
DFB/21/0060 | Vodné, stočné DSSHA 5.9.20-1.3.21 | 535,44 | 90-000046842PO2011 | 15.03.2021 | Vých.vodárenská spoločnosť, a.s. | Košice | 36570460 |
DFB/21/0061 | Overal - oblek jednoráz. | 466,40 | o.15/21 | 16.03.2021 | AJVA s.r.o. | Gelnica | 36580899 |
DFB/21/0062 | Údržba pr.kuchyňa | 274,80 | z.2008KU513 | 16.03.2021 | PROMYS soft. s.r.o | Myjava | 36276847 |
DFB/21/0063 | Mobil DSS +DSSHA 13.3.-12.4.21 | 137,50 | z.A0265659-0001 | 17.03.2021 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/21/0064 | Činnosť technika PO a BOZP I.Q | 133,00 | z.595/2014 | 31.03.2021 | Martaus Vladimír | Prešov | 17207568 |
DFB/21/0065 | Stravné lístky | 1806,00 | z.11K773062 | 31.03.2021 | DOXX- Stravné lístky s.r.o. | Žilina | 36391000 |
DFB/21/0066 | Zber a odvoz odpadu | 79,20 | z.88,90/2017 | 31.03.2021 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/21/0067 | Odber a ekol.vhod.nákladanie s odp. | 156,60 | z.C347/2021 | 31.03.2021 | FECUPRAL spol. s r.o. | Veľký Šariš | 36448974 |
DFB/21/0068 | Údržba-systém.podpora MAGMA I.Q | 135,29 | z.SK-2018-Z248 | 01.04.2021 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/21/0069 | Plyn DSS +DSSHA 1.4.-30.4.2021 | 385,00 | z.5100003457 | 06.04.2021 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/21/0070 | Údržbársky materiál | 121,45 | o.21/21 | 06.04.2021 | KOVTEX s.r.o. | Hanušovce n/T | 36481891 |
DFB/21/0071 | Potraviny DSS 3/21 | 408,66 | z.PO-2020/277-CSS | 06.04.2021 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/21/0072 | Výkon zod.osoby 4/21 | 58,80 | z.PO-2018/512-CSS | 06.04.2021 | EuroTRADING s.r.o. | Košice | 44031483 |
DFK/21/0001 | Rekonštrukcia kúpeľní a WC v DSS a ZPB Han. | 30341,23 | z.256/2020 | 07.04.2021 | CONSTRUCTOR - EU s.r.o. | Vranov n/T | 36836907 |
DFB/21/0073 | Ovocie a zelenina DSS 3/21 | 114,40 | z.PO-2019/421-CSS | 07.04.2021 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/21/0074 | Mäso a mäs.výrobky DSS 3/21 | 125,59 | z.PO-2020/274-CSS | 07.04.2021 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/21/0075 | FBA adsl prístup | 58,80 | z.0120061268 | 08.04.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0076 | Telefón +internet DSSHl | 36,67 | z.9901076946 | 08.04.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0077 | Internet DSSHA | 25,00 | z.1173978697 | 08.04.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0078 | Telefón DSS+DSSHA,internet DSS | 74,36 | z.9901076946 | 08.04.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0079 | Mobil DSS +ZPB | 24,00 | z.6.117976.10 | 08.04.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0080 | Toaletný papier | 210,60 | o.22/21 | 09.04.2021 | ANAVY Mgr. Hugec | Prešov | 33873143 |
DFB/21/0081 | Paušálny poplatok za zam. I.Q | 72,00 | z.496/2015 | 12.04.2021 | BALSAM s.r.o. | Bardejov | 36488925 |
DFB/21/0082 | Elektrina DSSHA 1.3.-31.3.2021 | 136,78 | z.5100261660 | 14.04.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0083 | Elektrina DSS 1.3.-31.3.2021 | 1219,44 | z.5100261660 | 14.04.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0084 | Elektrina DSS 1.3-31.3.2021 | 123,24 | z.5100261660 | 14.04.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0085 | Žiarovka trubica, vrecká do vysávača | 70,50 | o.23/21 | 14.04.2021 | Michal Horňák - LIMAR | Prešov | 34653597 |
DFB/21/0086 | Serv.práce SPIN 1.4.-30.6.21 | 387,14 | z.283-2007/S/OvZP | 14.04.2021 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/21/0087 | Mobil DSS +DSSHA 13.4.-12.5.21 | 142,40 | z.A0265659-0001 | 16.04.2021 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/21/0088 | Revízia - servis výťahu I.Q | 120,00 | z.007/S/2013 | 16.04.2021 | Allevat | Bratislava | 46824685 |
DFB/21/0089 | Údržba PV MAGMA II.Q. | 25,49 | SK2018-Z248 | 19.04.2021 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/21/0090 | Výkon staveb.dozoru | 300,00 | z.257/2020 | 22.04.2021 | DD-ARCH s.r.o. | Hencovce | 45853240 |
DFB/21/0091 | Oprava plastového okna | 70,00 | o.25/21 | 22.04.2021 | Michal Varga | Prešov | 51488540 |
DFB/21/0092 | Čistiace, hyg. a dezinfekčné prostr. | 725,32 | o.26/21 | 26.04.2021 | AJVA s.r.o. | Gelnica | 36580899 |
DFB/21/0093 | Čistiace, hyg. a dezinfekčné prostr. | 235,95 | o.26/21 | 26.04.2021 | AJVA s.r.o. | Gelnica | 36580899 |
DFB/21/0094 | Nohavice, trička | 23,00 | o.30/21 | 28.04.2021 | Ladislav Hajaš | Prešov | 10732594 |
DFB/21/0095 | Vodné, stočné DSS 24.10.20-26.4.21 | 633,58 | z.50-000056070PO2012 | 30.04.2021 | Vých.vodárenská spoločnosť, a.s. | Košice | 36570460 |
DFB/21/0096 | Plyn DSS +DSSHA 1.5.-31.5.2021 | 385,00 | z.5100003457 | 03.05.2021 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/21/0097 | Zber a odvoz odpadu | 69,60 | z.88,90/2017 | 04.05.2021 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/21/0098 | Mäso a mäs.výrobky DSS 4/21 | 138,87 | z.PO-2020/274-CSS | 05.05.2021 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/21/0099 | Mäso a mäs.výrobky DSSHA 4/21 | 70,21 | PO-2020/265-CSS | 05.05.2021 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/21/0100 | Potraviny, ovocie a zel. DSSHA 4/21 | 118,46 | PO-2020/263,264-CSS | 05.05.2021 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/21/0101 | Potraviny DSS 4/21 | 566,07 | z.PO-2020/277-CSS | 05.05.2021 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/21/0102 | Ovocie a zelenina DSS 4/21 | 128,14 | z.PO-2019/421-CSS | 05.05.2021 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/21/0103 | Výkon zod.osoby 5/21 | 58,80 | z.PO-2018/512-CSS | 07.05.2021 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/21/0104 | Mobil DSS +ZPB | 24,50 | z.6.117976.10 | 07.05.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0105 | Telefón DSS+DSSHA,internet DSS | 65,62 | z.9901076946 | 07.05.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0106 | Telefón +internet DSSHl | 36,67 | z.9901076946 | 07.05.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0107 | FBA adsl prístup | 58,80 | z.0120061268 | 07.05.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0108 | Internet DSSHA | 25,00 | z.1173978697 | 07.05.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0109 | Ročný prístup VS SR | 165,00 | o.24/21 | 12.05.2021 | PORADCA PODNIKATEĽA, spol.s r.o. | Žilina | 31592503 |
DFB/21/0110 | Mobil DSS +DSSHA 13.5.-12.6.21 | 137,50 | z.A0265659-0001 | 17.05.2021 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/21/0111 | Pranie prádla | 17,10 | o.4/21 | 17.05.2021 | Alka s.r.o. | Prešov | 31655165 |
DFB/21/0112 | Elektrina DSSPO 1.4.-30.4.2021 | 111,53 | z.5100261660 | 17.05.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0113 | Elektrina DSSHA 1.4.-30.4.2021 | 148,40 | z.5100261660 | 17.05.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0114 | Elektrina DSS 1.4.-30.4.2021 | 797,23 | z.5100261660 | 17.05.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0115 | Senzor.zásobník hyg.rúk,pap.utierky | 131,40 | o.41/21 | 24.05.2021 | Martin Krajčovič - M&J TRADE | Trenčín | 33165076 |
DFB/21/0116 | Cievky kyslíkové | 73,10 | o.42/21 | 27.05.2021 | UNIDRAV PREŠOV, s.r.o. | Prešov | 36515388 |
DFB/21/0117 | Vodné, stočné DSSHl 13.11.20-19.5.21 | 193,39 | z.50-000056070PO2012 | 27.05.2021 | Vých.vodárenská spoločnosť, a.s. | Košice | 36570460 |
DFB/21/0118 | Zber a odvoz odpadu | 69,60 | z.88,90/2017 | 31.05.2021 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/21/0119 | Plyn DSS +DSSHA 1.6.-30.6.2021 | 385,00 | z.5100003457 | 01.06.2021 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/21/0120 | Potraviny DSS 5/21 | 649,66 | z.PO-2020/277-CSS | 03.06.2021 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/21/0121 | Ovocie a zelenina DSS 5/21 | 194,47 | z.PO-2019/421-CSS | 03.06.2021 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/21/0122 | Mäso a mäs.výrobky DSSHA 5/21 | 88,27 | PO-2020/265-CSS | 04.06.2021 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/21/0123 | Potraviny, ovocie a zel. DSSHA 5/21 | 237,21 | PO-2020/263,264-CSS | 04.06.2021 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/21/0124 | Výkon zod.osoby 6/21 | 58,80 | z.PO-2018/512-CSS | 04.06.2021 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/21/0125 | Mobil DSS +ZPB | 24,14 | z.6.117976.10 | 08.06.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0126 | FBA adsl prístup | 58,80 | z.0120061268 | 08.06.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0127 | Internet DSSHA | 25,00 | z.1173978697 | 08.06.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0128 | Telefón DSS+DSSHA,internet DSS | 64,51 | z.9901076946 | 08.06.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0129 | Telefón +internet DSSHl | 36,67 | z.9901076946 | 08.06.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0130 | Mäso a mäs.výrobky DSS 4/21 | 165,50 | z.PO-2020/274-CSS | 09.06.2021 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/21/0131 | Elektrina DSSHA 1.5.-31.5.2021 | 150,70 | z.5100261660 | 14.06.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0132 | Elektrina DSSHL 1.5.-31.5.2021 | 313,04 | z.5100261660 | 14.06.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0133 | Elektrina DSS 1.5.-31.5.2021 | 102,24 | z.5100261660 | 14.06.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0134 | Potreby pre domácnosť | 96,77 | o.51/21 | 15.06.2021 | J.Muľ -Potreby pre dom. | Prešov | 31291295 |
DFB/21/0135 | Mobil DSS +DSSHA 13.6.-12.7.21 | 138,01 | z.A0265659-0001 | 16.06.2021 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/21/0136 | Pracovné odevy a obuv | 496,63 | o.52/21 | 25.06.2021 | STOMEX s.r.o. | Prešov | 31650091 |
DFB/21/0137 | Farby + materiál pre údržbu | 124,05 | o.53/21 | 28.06.2021 | KOVTEX s.r.o. | Hanušovce n/T | 36481891 |
DFB/21/0138 | Prezutie pneumatík MV | 40,00 | o.43/21 | 01.07.2021 | Tomáš Goboňa - GOBMAX | Prešov | 43168400 |
DFB/21/0139 | Zber a odvoz odpadu | 79,20 | z.88,90/2017 | 02.07.2021 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/21/0140 | Mäso a mäs.výrobky DSS 5/21 | 123,19 | z.PO-2020/274-CSS | 06.07.2021 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/21/0141 | Činnosť technika PO a BOZP II.Q | 133,00 | z.595/2014 | 06.07.2021 | Martaus Vladimír | Prešov | 17207568 |
DFB/21/0142 | Mäso a mäs.výrobky DSSHA 6/21 | 89,53 | PO-2020/265-CSS | 07.07.2021 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/21/0143 | Potraviny, ovocie a zel. DSSHA 6/21 | 169,92 | PO-2020/263,264-CSS | 07.07.2021 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/21/0144 | Ovocie a zelenina DSS 6/21 | 119,82 | z.PO-2019/421-CSS | 07.07.2021 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/21/0145 | Potraviny DSS 6/21 | 475,74 | z.PO-2020/277-CSS | 07.07.2021 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/21/0146 | Plyn DSS +DSSHA 1.7.-31.7.2021 | 385,00 | z.5100003457 | 07.07.2021 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/21/0147 | Školenie : iSPIN:modul-účtov.logistika,banka | 71,70 | o.46/21 | 07.07.2021 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/21/0148 | Serv.práce SPIN 1.7.-30.9.21 | 387,14 | z.283-2007/S/OvZP | 07.07.2021 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/21/0149 | Výkon zod.osoby 7/21 | 58,80 | z.PO-2018/512-CSS | 07.07.2021 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/21/0150 | Údržba-systém.podpora MAGMA II.Q | 135,29 | z.SK-2018-Z248 | 09.07.2021 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/21/0151 | Údržba PV MAGMA III.Q. | 25,49 | SK2018-Z248 | 09.07.2021 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/21/0152 | Paušálny poplatok za zam.II.Q | 72,00 | z.496/2015 | 12.07.2021 | BALSAM s.r.o. | Bardejov | 36488925 |
DFB/21/0153 | Telefón +internet DSSHl | 36,67 | z.9901076946 | 12.07.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0154 | Internet DSSHA | 25,00 | z.1173978697 | 12.07.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0155 | Telefón DSS+DSSHA,internet DSS | 68,93 | z.9901076946 | 12.07.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0156 | FBA adsl prístup | 58,80 | z.0120061268 | 12.07.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0157 | Mobil DSS +ZPB | 24,00 | z.6.117976.10 | 12.07.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0158 | Ovocie a zelenina DSS 7/21 | 41,34 | z.PO-2019/421-CSS | 13.07.2021 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/21/0159 | Elektrina DSSHA 1.6.-30.6.2021 | 117,77 | z.5100261660 | 13.07.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0160 | Elektrina DSSHL 1.6.-30.6.2021 | 133,64 | z.5100261660 | 13.07.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0161 | Elektrina DSS 1.6.-30.6.2021 | 86,22 | z.5100261660 | 13.07.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0162 | Stravné lístky | 1406,00 | z.11K773062 | 14.07.2021 | DOXX- Stravné lístky s.r.o. | Žilina | 36391000 |
DFB/21/0163 | Mobil DSS +DSSHA 13.7.-12.8.21 | 137,50 | z.A0265659-0001 | 16.07.2021 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/21/0164 | Revízia - servis výťahu II.Q | 120,00 | z.007/S/2013 | 16.07.2021 | Allevat | Bratislava | 46824685 |
DFB/21/0165 | Vykonanie DDD prác | 144,60 | o.55/21 | 16.07.2021 | RATOKILL - DDD A. Šarišský | Prešov | 30238102 |
DFB/21/0166 | Palubky | 723,84 | o.56/21 | 16.07.2021 | Miroslav Pilát . DREVOkom | Remeniny | 33274487 |
DFB/21/0167 | Mäso a mäs.výrobky DSSHA 7/21 | 40,97 | PO-2020/265-CSS | 23.07.2021 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/21/0168 | Potraviny, ovocie a zel. DSSHA 7/21 | 62,89 | PO-2020/263,264-CSS | 26.07.2021 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/21/0169 | Mäso a mäs.výrobky DSS 7/21 | 37,95 | z.PO-2020/274-CSS | 03.08.2021 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/21/0170 | Plyn DSS +DSSHA 1.8.-31.8.2021 | 385,00 | z.5100003457 | 04.08.2021 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/21/0171 | Zber a odvoz odpadu | 70,50 | z.88,90/2017 | 05.08.2021 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/21/0172 | Výkon zod.osoby 8/21 | 58,80 | z.PO-2018/512-CSS | 06.08.2021 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/21/0173 | Potraviny DSS 7/21 | 176,62 | z.PO-2020/277-CSS | 09.08.2021 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/21/0174 | Zhotovenie a montáž žalúzií | 510,00 | o.61/21 | 09.08.2021 | I.M.B. Services, s.r.o. | Hanušovce n/T | 51409917 |
DFB/21/0175 | Telefón DSS+DSSHA,internet DSS | 62,70 | z.9901076946 | 16.08.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0176 | Internet DSSHA | 25,00 | z.1173978697 | 16.08.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0177 | Telefón +internet DSSHl | 16,39 | z.9901076946 | 16.08.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0178 | FBA adsl prístup | 58,80 | z.0120061268 | 16.08.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0179 | Mobil DSS +ZPB | 24,00 | z.6.117976.10 | 16.08.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0180 | Elektrina DSS 1.7.-31.7.2021 | 70,12 | z.5100261660 | 16.08.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0181 | Elektrina DSSHL 1.7.-31.7.2021 | 89,27 | z.5100261660 | 16.08.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0182 | Elektrina DSSHA 1.7.-31.7.2021 | 100,06 | z.5100261660 | 16.08.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0183 | Oprava obeh.čerpadlá+výmena ventilov | 1816,02 | o.62/21 | 19.08.2021 | S.Kokinčák LABOMONT GAS | Prešov | 10732578 |
DFB/21/0184 | Mobil DSS +DSSHA 13.8.-12.9.21 | 137,50 | z.A0265659-0001 | 24.08.2021 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/21/0185 | Pracovné odevy | 208,25 | o.66/21 | 26.08.2021 | BRAKON s.r.o. | Prešov | 48220931 |
DFB/21/0186 | Digitálny tlakomer OMRON | 53,90 | o.67/21 | 26.08.2021 | UNIZDRAV PREŠOV, s.r.o. | Prešov | 36515388 |
DFB/21/0187 | Mäso a mäs.výrobky DSSHA 8/21 | 75,39 | PO-2020/265-CSS | 02.09.2021 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/21/0188 | Potraviny, ovocie a zel. DSSHA 8/21 | 173,74 | PO-2020/263,264-CSS | 02.09.2021 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/21/0189 | Pracovné odevy | 362,50 | o.75/21 | 03.09.2021 | Ladislav Hajaš | Prešov | 10732594 |
DFB/21/0190 | Mäso a mäs.výrobky DSS 8/21 | 29,31 | z.PO-2020/274-CSS | 03.09.2021 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/21/0191 | Plyn DSS +DSSHA 1.9-30.9.2021 | 385,00 | z.5100003457 | 03.09.2021 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/21/0192 | Potraviny DSS 8/21 | 246,79 | z.PO-2020/277-CSS | 03.09.2021 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/21/0193 | Výkon zod.osoby 9/21 | 58,80 | z.PO-2018/512-CSS | 07.09.2021 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/21/0194 | Ovocie a zelenina DSS 8/21 | 45,94 | z.PO-2019/421-CSS | 08.09.2021 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/21/0195 | Oprava,dodávka a výmena ohrievača vody | 760,20 | o.69/21 | 08.09.2021 | ABM TECHNIK Milan Boroš | Nižný Kručov | 35343320 |
DFB/21/0196 | Zber a odvoz odpadu | 52,20 | z.88,90/2017 | 08.09.2021 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/21/0197 | Xerox papier 80gr. | 300,00 | o.74/21 | 09.09.2021 | Ivan Bondra - TELCO B | Prešov | 22910158 |
DFB/21/0198 | Mobil DSS +ZPB | 24,36 | z.6.117976.10 | 09.09.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0199 | Internet DSSHl | 16,39 | z.9901076946 | 09.09.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0200 | Internet DSSHA | 25,00 | z.1173978697 | 09.09.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0201 | FBA adsl prístup | 58,80 | z.0120061268 | 09.09.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0202 | Telefón DSS+DSSHA,internet DSS | 62,47 | z.9901076946 | 09.09.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0203 | Toaletný papier, WC kefy | 216,16 | o.76/21 | 10.09.2021 | ANAVY Mgr. Hugec | Prešov | 33873143 |
DFB/21/0204 | Pap.utierky, dezinfekcia,dezin.mydlo | 715,49 | o.77/21 | 10.09.2021 | Martin Krajčovič - M&J TRADE | Trenčín | 33165076 |
DFB/21/0205 | Elektrina DSSHA 1.8.-31.8.2021 | 124,56 | z.5100261660 | 20.09.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0206 | Elektrina DSSPO 1.8.-31.8.2021 | 74,58 | z.5100261660 | 20.09.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0207 | Elektrina DSSHL 1.8.-31.8.2021 | 92,45 | z.5100261660 | 20.09.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0208 | Vodné, stočné DSSHA 2.3.-6.9.21 | 548,78 | 90-000046842PO2011 | 20.09.2021 | Vých.vodárenská spoločnosť, a.s. | Košice | 36570460 |
DFB/21/0209 | Svahová tvárnica | 144,00 | o.81/21 | 20.09.2021 | PETREX Slovakia s.r.o. | Košice | 52576841 |
DFB/21/0210 | Mobil DSS +DSSHA 13.9.-12.10.21 | 137,50 | z.A0265659-0001 | 23.09.2021 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/21/0211 | Čistiace, hyg. a dezinfekčné prostr. | 159,79 | o.86/21 | 29.09.2021 | AJVA s.r.o. | Gelnica | 36580899 |
DFB/21/0212 | Čistiace, hyg. a dezinfekčné prostr. | 439,58 | o.86/21 | 29.09.2021 | AJVA s.r.o. | Gelnica | 36580899 |
DFB/21/0213 | Kuchynské a ost.potreby | 561,41 | o.85/21 | 29.09.2021 | J.Muľ -Potreby pre dom. | Prešov | 31291295 |
DFB/21/0214 | Potraviny DSS 9/21 | 488,99 | z.PO-2020/277-CSS | 01.10.2021 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/21/0215 | Ovocie a zelenina DSS 9/21 | 101,53 | z.PO-2019/421-CSS | 05.10.2021 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/21/0216 | Plyn DSS +DSSHA 1.10-31.10.2021 | 385,00 | z.5100003457 | 05.10.2021 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/21/0217 | Mäso a mäs.výrobky DSS 9/21 | 119,98 | z.PO-2020/274-CSS | 05.10.2021 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/21/0218 | Výkon zod.osoby 10/21 | 58,80 | z.PO-2018/512-CSS | 06.10.2021 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/21/0219 | Zber a odvoz odpadu | 79,20 | z.88,90/2017 | 06.10.2021 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/21/0220 | Činnosť technika PO a BOZP III.Q | 133,00 | z.595/2014 | 06.10.2021 | Martaus Vladimír | Prešov | 17207568 |
DFB/21/0221 | Mäso a mäs.výrobky DSSHA 9/21 | 85,36 | PO-2020/265-CSS | 07.10.2021 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/21/0222 | Potraviny, ovocie a zel. DSSHA 9/21 | 235,48 | PO-2020/263,264-CSS | 07.10.2021 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/21/0223 | Skrinky, zrkadla | 596,92 | o.96/21 | 07.10.2021 | MERKURY SHOP, s.r.o. | Prešov | 51231735 |
DFB/21/0224 | Internet DSSHl | 16,39 | z.9901076946 | 08.10.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0225 | Telefón DSS+DSSHA,internet DSS | 54,08 | z.9901076946 | 08.10.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0226 | Internet DSSHA | 25,00 | z.1173978697 | 08.10.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0227 | Mobil DSS +ZPB | 24,00 | z.6.117976.10 | 08.10.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0228 | FBA adsl prístup | 58,80 | z.0120061268 | 08.10.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0229 | Kontrola has. prístrojov a hydrantu | 99,65 | o.97/21 | 11.10.2021 | František Bochňák | Fintice | 31289487 |
DFB/21/0230 | Paušálny poplatok za zam.II.Q | 72,00 | z.496/2015 | 11.10.2021 | BALSAM s.r.o. | Bardejov | 36488925 |
DFB/21/0231 | Serv.práce SPIN 1.10.-31.12.21 | 387,14 | z.283-2007/S/OvZP | 13.10.2021 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/21/0232 | Revízia - servis výťahu III.Q | 120,00 | z.007/S/2013 | 13.10.2021 | Allevat | Bratislava | 46824685 |
DFB/21/0233 | Údržba-systém.podpora MAGMA III.Q | 135,29 | z.SK-2018-Z248 | 13.10.2021 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/21/0234 | Elektrina DSSHL 1.9.-30.9.2021 | 128,56 | z.5100261660 | 13.10.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0235 | Elektrina DSSPO 1.9.-30.9.2021 | 90,98 | z.5100261660 | 13.10.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0236 | Elektrina DSSHA 1.9.-30.9.2021 | 136,16 | z.5100261660 | 13.10.2021 | Vychodosl.energetika a.s. | Košice | 44483767 |
DFB/21/0237 | Kancelárske potreby | 369,29 | o.101/21 | 14.10.2021 | ATAP - Jozef Holovač | Prešov | 34655395 |
DFB/21/0238 | Kancelárske potreby | 87,97 | o.101/21 | 14.10.2021 | ATAP - Jozef Holovač | Prešov | 34655395 |
DFB/21/0239 | Mobil DSS +DSSHA 13.10.-12.11.21 | 137,50 | z.A0265659-0001 | 18.10.2021 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/21/0240 | Odb.preh.a skúška pren.el.zar.a ruč.náradia | 237,90 | o.94/21 | 20.10.2021 | Ing. Pastrnák V. | Košice | 10810765 |
DFB/21/0241 | Odb.preh.a skúška pren.el.zar.a ruč.náradia | 451,70 | o.92/21 | 20.10.2021 | Ing. Pastrnák V. | Košice | 10810765 |
DFB/21/0242 | Odb.preh.a skúška pren.el.zar.a ruč.náradia | 381,06 | o.95/21 | 20.10.2021 | Ing. Pastrnák V. | Košice | 10810765 |
DFB/21/0243 | Odb.preh.a skúška el.zariad.pevnej inšt. | 500,82 | o.93/21 | 20.10.2021 | Ing. Pastrnák V. | Košice | 10810765 |
DFB/21/0244 | Odb.preh.a skúška bleskozvodov DSSPO | 306,48 | o.90/21 | 20.10.2021 | Ing. Pastrnák V. | Košice | 10810765 |
DFB/21/0245 | Odb.preh.a skúška bleskozvodov DSSHLPO | 171,60 | o.91/21 | 20.10.2021 | Ing. Pastrnák V. | Košice | 10810765 |
DFB/21/0246 | Údržba PV MAGMA IV.Q. | 25,49 | SK2018-Z248 | 21.10.2021 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/21/0247 | Ventilátor AUTO100,Svietidlo LED | 62,00 | o.104/21 | 21.10.2021 | Ing. Pavol Vaľovčin - UNITECH | Vranov n/T | 35341033 |
DFB/21/0248 | Stravné lístky | 1126,00 | z.11K773062 | 21.10.2021 | DOXX- Stravné lístky s.r.o. | Žilina | 36391000 |
DFB/21/0249 | Hrniec nízky,parák | 271,80 | o.103/21 | 02.11.2021 | Gastro Galaxi, s.r.o. | Stuľany | 41231082 |
DFB/21/0250 | Vodné, stočné DSS 27.4.-26.10.21 | 657,77 | z.50-000056070PO2012 | 03.11.2021 | Vých.vodárenská spoločnosť, a.s. | Košice | 36570460 |
DFB/21/0251 | Potraviny DSS 10/21 | 606,51 | z.PO-2020/277-CSS | 03.11.2021 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/21/0252 | Ovocie a zelenina DSS 10/21 | 115,58 | z.PO-2019/421-CSS | 03.11.2021 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/21/0253 | Oprava el.rúry+automatic.práčky | 80,70 | o.107/21 | 03.11.2021 | Štefan Oráč-ECHO-ELEKTROCHLAD.opravy | Čierne n/Topľou | 40996158 |
DFB/21/0254 | Mäso a mäs.výrobky DSS 10/21 | 123,03 | z.PO-2020/274-CSS | 03.11.2021 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/21/0255 | Mäso a mäs.výrobky DSSHA 10/21 | 91,52 | PO-2020/265-CSS | 03.11.2021 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/21/0256 | Madla, krytky, spoje | 399,06 | o.108/21 | 03.11.2021 | STAVMAT - PREŠOV, s.r.o. | Prešov | 51637332 |
DFB/21/0257 | Plyn DSS +DSSHA 1.11-30.11.2021 | 385,00 | z.5100003457 | 03.11.2021 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/21/0258 | Schody,stoličky,garniže,dvere | 554,55 | o.109/21 | 03.11.2021 | MERKURY SHOP, s.r.o. | Prešov | 51231735 |
DFB/21/0259 | Potraviny, ovocie a zel. DSSHA 10/21 | 161,39 | PO-2020/263,264-CSS | 03.11.2021 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/21/0260 | Výkon zod.osoby 11/21 | 58,80 | z.PO-2018/512-CSS | 04.11.2021 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/21/0261 | Elektrina DSSHL 1.10.-31.10.2021 | 409,06 | z.1131132 | 05.11.2021 | Energie2, a.s. | Bratislava | 46113177 |
DFB/21/0262 | Elektrina DSSPO 1.10.-31.10.2021 | 79,94 | z.1131132 | 05.11.2021 | Energie2, a.s. | Bratislava | 46113177 |
DFB/21/0263 | Elektrina DSSHA 1.10.-31.10.2021 | 114,36 | z.1131132 | 05.11.2021 | Energie2, a.s. | Bratislava | 46113177 |
DFB/21/0264 | Tonery, papier, skartovačka | 741,84 | o.110/21 | 08.11.2021 | Ivan Bondra - TELCO B | Prešov | 22910158 |
DFB/21/0265 | Zber a odvoz odpadu | 69,60 | z.88,90/2017 | 08.11.2021 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/21/0266 | Defibrilátor AED SAVER ONE | 1668,00 | o.112/21 | 10.11.2021 | AURA TRADE s.r.o. | Trenčín | 44733721 |
DFB/21/0267 | Palubky, laty | 537,12 | o.111/21 | 10.11.2021 | Miroslav Pilát . DREVOkom | Remeniny | 33274487 |
DFB/21/0268 | Telefón DSS+DSSHA,internet DSS | 59,20 | z.9901076946 | 11.11.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0269 | Mobil DSS +ZPB | 24,14 | z.6.117976.10 | 11.11.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0270 | Internet DSSHl | 16,39 | z.9901076946 | 11.11.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0271 | FBA adsl prístup | 58,80 | z.0120061268 | 11.11.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0272 | Internet DSSHA | 25,00 | z.1173978697 | 11.11.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0273 | Radiátor,žehlička,nožnice,rádia | 404,73 | o.115/21 | 15.11.2021 | FAST PLUS, a.s. | Bratislava | 35712783 |
DFB/21/0274 | Mobil DSS +DSSHA 13.11.-12.12.21 | 137,50 | z.A0265659-0001 | 16.11.2021 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/21/0275 | Chladnička, práčka, prep.ochrana | 1305,70 | o.116/21 | 16.11.2021 | ELEKTROSPED, a.s. prodejny | Bratislava | 35765038 |
DFB/21/0276 | Vianočné ozdoby, obraz | 177,59 | o.119/21 | 22.11.2021 | HORNBACH - BAUMARKT SK spol. s r.o. | Bratislava | 35838949 |
DFB/21/0277 | Germicídne žiariče | 1347,00 | o.118/21 | 23.11.2021 | UNIZDRAV PREŠOV, s.r.o. | Prešov | 36515388 |
DFB/21/0278 | El.gril,sušiak,zim.zmes,kábel | 465,91 | o.119/21 | 24.11.2021 | HORNBACH - BAUMARKT SK spol. s r.o. | Bratislava | 35838949 |
DFB/21/0279 | Vodné, stočné DSSHl 20.5.- 13.11.21 | 181,15 | z.50-000056070PO2012 | 25.11.2021 | Vých.vodárenská spoločnosť, a.s. | Košice | 36570460 |
DFB/21/0280 | Renovácia cartridge | 37,80 | o.130/21 | 29.11.2021 | Ivan Bondra - TELCO B | Prešov | 22910158 |
DFB/21/0281 | Kominárske práce | 63,00 | o.129/21 | 29.11.2021 | KOMIN SERVIS - S.ŠTEC | Prešov | 34651659 |
DFB/21/0282 | Oprava MV +Prezutie pneumatík MV | 68,00 | o.47/21 | 30.11.2021 | Tomáš Goboňa - GOBMAX | Prešov | 43168400 |
DFB/21/0283 | Údržbársky materiál+ost.potreby | 519,26 | o.131/21 | 30.11.2021 | KOVTEX s+F135:G139.r.o. | Hanušovce n/T | 36481891 |
DFB/21/0284 | Oprava a údržba po OPaS el.zariad. | 715,46 | o.105/21 | 01.12.2021 | Ing. Pastrnák V. | Košice | 10810765 |
DFB/21/0285 | Oprava a údržba po OPaS el.zariad. | 115,50 | o.105/21 | 01.12.2021 | Ing. Pastrnák V. | Košice | 10810765 |
DFB/21/0286 | Oprava a údržba po OPaS el.zariad. | 247,10 | o.105/21 | 01.12.2021 | Ing. Pastrnák V. | Košice | 10810765 |
DFB/21/0287 | Mäso a mäs.výrobky DSS 11/21 | 84,83 | z.PO-2020/274-CSS | 02.12.2021 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/21/0288 | Stôl jedálenský | 805,40 | o.127/21 | 02.12.2021 | JOMA NÁBYTOK Jozef Maťaš | Prešov | 30238021 |
DFB/21/0289 | Relax.kreslá, polohovacie kreslá | 1306,80 | o.126/21 | 02.12.2021 | JOMA NÁBYTOK Jozef Maťaš | Prešov | 30238021 |
DFB/21/0290 | Plyn DSS +DSSHA 1.12-31.12.2021 | 385,00 | z.5100003457 | 02.12.2021 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/21/0291 | Vykonanie VO-stavebné práce | 570,00 | o.64/21 | 03.12.2021 | Mgr. František Horváth - HORVATH advisory Bratislava-Ružinov | Bratislava | 42111579 |
DFB/21/0292 | Vykonanie VO-stavebný dozor | 570,00 | o.64/21 | 03.12.2021 | Mgr. František Horváth - HORVATH advisory Bratislava-Ružinov | Bratislava | 42111579 |
DFB/21/0293 | Elektrina DSSHL 1.11.-30.11.2021 | 520,88 | z.1131132 | 03.12.2021 | Energie2, a.s. | Bratislava | 46113177 |
DFB/21/0294 | Elektrina DSSHA 1.11.-30.11.2021 | 114,41 | z.1131132 | 03.12.2021 | Energie2, a.s. | Bratislava | 46113177 |
DFB/21/0295 | Elektrina DSSPO 1.11.-30.11.2021 | 95,57 | z.1131132 | 03.12.2021 | Energie2, a.s. | Bratislava | 46113177 |
DFB/21/0296 | Botníky, kreslo | 726,00 | o.135/21 | 03.12.2021 | Nábytok MIA s.r.o. | Vranov n/T | 45417172 |
DFB/21/0297 | Výkon zod.osoby 12/21 | 58,80 | z.PO-2018/512-CSS | 03.12.2021 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/21/0298 | Zber a odvoz odpadu | 88,80 | z.88,90/2017 | 03.12.2021 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/21/0299 | Ovocie a zelenina DSS 11/21 | 102,91 | z.PO-2019/421-CSS | 06.12.2021 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/21/0300 | Potraviny DSS 11/21 | 333,14 | z.PO-2020/277-CSS | 06.12.2021 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/21/0301 | Odb.prehliadka plyn.zariad. | 180,00 | o.132/21 | 07.12.2021 | MILAN BOROŠ - ABM TECHNIK | Nižný Kručov | 35343320 |
DFB/21/0302 | Potraviny, ovocie a zel. DSSHA 11/21 | 124,02 | PO-2020/263,264-CSS | 07.12.2021 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/21/0303 | Mäso a mäs.výrobky DSSHA 11/21 | 62,16 | PO-2020/265-CSS | 07.12.2021 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/21/0304 | Pap.utierky, dezinfekcia,dezin.mydlo | 964,80 | o.137/21 | 07.12.2021 | Martin Krajčovič - M&J TRADE | Trenčín | 33165076 |
DFB/21/0305 | Motorček stieračov | 135,00 | o.138/21 | 08.12.2021 | Vladimír Tabaka AUTOCENTRAL | Vranov n/T | 33273405 |
DFB/21/0306 | Vysprávky a maľovanie spol.miest. | 1055,00 | o.134/21 | 08.12.2021 | SAPAL, s.r.o. | Prešov | 50253514 |
DFB/21/0307 | Telefón DSS+DSSHA,internet DSS | 60,42 | z.9901076946 | 08.12.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0308 | Internet DSSHA | 25,00 | z.1173978697 | 08.12.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0309 | Internet DSSHl | 16,39 | z.9901076946 | 08.12.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0310 | Mobil DSS +ZPB | 24,14 | z.6.117976.10 | 08.12.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0311 | FBA adsl prístup | 58,80 | z.0120061268 | 08.12.2021 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0312 | Softvérové balíky | 1962,00 | o.140/21 | 10.12.2021 | UNIKOR trade s.r.o. | Ľubochňa | 52391990 |
DFB/21/0313 | Montáž interakívnej podlahy | 280,00 | o.142/21 | 10.12.2021 | UNIKOR SLOVAKIA s.r.o. | Ľubochňa | 52439631 |
DFB/21/0314 | FlySky interaktívna podlaha | 1597,00 | o.141/21 | 10.12.2021 | UNIKOR trade s.r.o. | Ľubochňa | 52391990 |
DFB/21/0315 | Dodávka a montáž klimatiz.zariad. | 900,00 | o.114/21 | 13.12.2021 | BISMONT s.r.o. | Vranov n/T | 45402582 |
DFB/21/0316 | Revízia - servis výťahu IV.Q | 120,00 | z.007/S/2013 | 13.12.2021 | Allevat | Bratislava | 46824685 |
DFB/21/0317 | AKU skrutkovač | 269,99 | o.143/21 | 16.12.2021 | MOVIR, s.r.o. | Prešov | 36505862 |
DFB/21/0318 | Výroba,dodávka a montáž lavíc a obkl.stien | 660,00 | o.147/21 | 16.12.2021 | Matúš Varga - W-art | Kendice | 45580553 |
DFB/21/0319 | Mobil DSS +DSSHA | 137,50 | z.A0265659-0001 | 16.12.2021 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/21/0320 | Vstavané rúra GORENJE | 336,00 | o.148/21 | 16.12.2021 | FAST PLUS, a.s. | Bratislava | 35712783 |
DFB/21/0321 | Žiarivka germicídna | 24,00 | o.151/21 | 16.12.2021 | NEOMED, s.r.o. | Humenné | 36446947 |
DFB/21/0322 | Údržba-systém.podpora MAGMA IV.Q | 135,29 | z.SK-2018-Z248 | 16.12.2021 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/21/0323 | Výživové doplnky | 1339,84 | o.150/21 | 20.12.2021 | PHARMAS, spol. s r.o. | Prešov | 31704379 |
DFB/21/0324 | Činnosť technika PO a BOZP IV.Q | 133,00 | z.595/2014 | 20.12.2021 | Martaus Vladimír | Prešov | 17207568 |
DFB/21/0325 | Ovocie a zelenina DSS 12/21 | 41,80 | z.PO-2019/421-CSS | 20.12.2021 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/21/0326 | Oprava-vyrovnanie,dod. a montáž podlahy | 2022,95 | o.128/21 | 20.12.2021 | Podlaharprešov s.r.o. | Prešov | 52355985 |
DFB/21/0327 | Odb.prehliadka spotrebičov a rozvod. | 252,00 | o.149/21 | 21.12.2021 | Stanislav Kokinčák - LABOMONT GAS | Prešov | 10732578 |
DFB/21/0328 | Mäso a mäs.výrobky DSS 12/21 | 73,91 | z.PO-2020/274-CSS | 21.12.2021 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/21/0329 | Služby skupinovej supervízie | 86,00 | o.144/21 | 21.12.2021 | Mgr. Mária Kovaľová | Štefanov | 37563661 |
DFB/21/0330 | Paušálny poplatok za zam.IV.Q | 72,00 | z.496/2015 | 22.12.2021 | BALSAM s.r.o. | Bardejov | 36488925 |
DFB/21/0331 | Mäso a mäs.výrobky DSSHA 12/21 | 57,67 | PO-2020/265-CSS | 23.12.2021 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/21/0332 | Potraviny, ovocie a zel. DSSHA 12/21 | 197,17 | PO-2020/263,264-CSS | 23.12.2021 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/21/0333 | Potraviny DSS 12/21 | 392,35 | z.PO-2020/277-CSS | 27.12.2021 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/21/0334 | Oprava tlačiarne | 93,44 | o.159/21 | 28.12.2021 | Ivan Bondra - TELCO B | Prešov | 22910158 |
DFB/21/0335 | Zber a odvoz odpadu | 60,90 | z.88,90/2017 | 28.12.2021 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/21/0336 | Elektrina DSSHA 1.12.-31.12.2021 | 126,04 | z.1131132 | 07.01.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/21/0337 | Elektrina DSSHL 1.12.-31.12.2021 | 856,97 | z.1131132 | 07.01.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/21/0338 | Elektrina DSSPO 1.12.-31.12.2021 | 97,91 | z.1131132 | 07.01.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/21/0339 | Internet DSSHA | 25,00 | z.1173978697 | 10.01.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0340 | Mobil DSS +ZPB | 24,07 | z.6.117976.10 | 10.01.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0341 | Telefón DSS+DSSHA,internet DSS | 58,12 | z.9901076946 | 10.01.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0342 | Internet DSSHl | 16,39 | z.9901076946 | 10.01.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0343 | FBA adsl prístup | 58,80 | z.0120061268 | 10.01.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/21/0344 | Plyn DSS + DSSHA vyúčtovanie r.2021 | 1255,94 | z.5100003457 | 13.01.2022 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |