Na tejto stránke sú zverejnené doručené faktúry na CSS “SD” Prešov za rok 2022. Staršie roky: 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
Č. faktúry | Popis plnenia | Hodnota | Zmluva / Objednávka | Dátum doručenia | Dodávateľ (názov) | adresa | IČO |
---|---|---|---|---|---|---|---|
DFB/22/0001 | Výkon zod.osoby 1/22 | 58,80 | z.PO-2018/512-CSS | 07.01.2022 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/22/0002 | Stravné lístky | 1406,00 | z.11K773062 | 10.01.2022 | DOXX- Stravné lístky s.r.o. | Žilina | 36391000 |
DFB/22/0003 | Údržba PV MAGMA I.Q. | 25,49 | SK2018-Z248 | 13.01.2022 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/22/0004 | Plyn DSS +DSSHA 1.1.-31.1.2022 | 385,00 | z. 51003457 | 14.01.2022 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/22/0005 | Serv.práce -Služby RAP r. 2022 | 964,51 | z.283-2007/S/OvZP | 14.01.2022 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/22/0006 | Mobil DSS +DSSHA 13.1.-12.2.22 | 137,50 | z.A0265659-0001 | 17.01.2022 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/22/0007 | Údržba domény+balíček Linux | 41,50 | o.4/22 | 18.01.2022 | ACTIVE 24, s.r.o. | Praha | 25115804 |
DFB/22/0008 | Serv.práce SPIN 1.1.-31.3.22 | 387,14 | z.283-2007/S/OvZP | 19.01.2022 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/22/0009 | WEBINÁR:Leg.zmeny v MÚ v r.22+RZD 21 | 84,00 | o.3/22 | 19.01.2022 | RELIA,spoločnosť s ruč. Obmedzeným | Bratislava | 31369308 |
DFB/22/0010 | Poplatok za výmenu | 6,00 | z.11K773062 | 19.01.2022 | DOXX- Stravné lístky s.r.o. | Žilina | 36391000 |
DFB/22/0011 | Kontrola, nastav.a príprava na úr.ov.váhy | 49,20 | o.1/22 | 24.01.2022 | Ľ.Špigeľ - Váhaspol | Prešov | 41906063 |
DFB/22/0012 | Ovocie a zelenina DSS 1/22 | 138,35 | z.PO-2021/207-CSS | 31.01.2022 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/22/0013 | Plyn DSS +DSSHA 1.2.-28.2.2022 | 385,00 | z. 51003457 | 01.02.2022 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/22/0014 | Mäso a mäs.výrobky DSS 1/22 | 99,69 | z.PO-2020/274-CSS | 02.02.2022 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/22/0015 | Potraviny DSS 1/22 | 393,88 | z.PO-2020/277-CSS | 02.02.2022 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/22/0016 | Mäso a mäs.výrobky DSSHA 1/22 | 55,94 | PO-2020/265-CSS | 04.02.2022 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/22/0017 | Potraviny, ovocie a zel. DSSHA 1/22 | 108,67 | PO-2020/263,264-CSS | 04.02.2022 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/22/0018 | Zber a odvoz odpadu | 60,90 | z.88,90/2017 | 04.02.2022 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/22/0019 | Elektrina DSSPO 1/22 | 128,57 | z.1131132 | 07.02.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0020 | Elektrina DSSHA 1/22 | 166,50 | z.1131132 | 07.02.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0021 | Elektrina DSSHL 1/22 | 1436,80 | z.1131132 | 07.02.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0022 | Mobil DSS +ZPB | 24,22 | z.6.117976.10 | 07.02.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0023 | Internet DSSHl | 16,39 | z.9901076946 | 08.02.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0024 | Internet DSSHA | 25,00 | z.1173978697 | 08.02.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0025 | Telefón DSS+DSSHA,internet DSS | 58,38 | z.9901076946 | 08.02.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0026 | FBA adsl prístup | 58,80 | z.0120061268 | 08.02.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0027 | Výkon zod.osoby 2/22 | 58,80 | z.PO-2018/512-CSS | 09.02.2022 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/22/0028 | Overenie váhy | 30,00 | o.2/22 | 11.02.2022 | Slovenská legálna metrológia, n.o. | Banská Bystrica | 37954521 |
DFB/22/0029 | Mobil DSS +DSSHA 13.2.-12.3.22 | 137,50 | z.A0265659-0001 | 16.02.2022 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/22/0030 | Evidencia odpadov | 31,20 | o.11/22 | 22.02.2022 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/22/0031 | Toaletný papier, metly | 216,34 | o.17/22 | 24.02.2022 | Mgr. HUGEC - ANAVY | Prešov | 33873143 |
DFB/22/0032 | Údržba pr.kuchyňa | 369,60 | z.2008KU513 | 28.02.2022 | PROMYS soft. s.r.o | Myjava | 36276847 |
DFB/22/0033 | Plyn DSS +DSSHA 1.3.-31.3.2022 | 385,00 | z. 51003457 | 01.03.2022 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/22/0034 | Mäso a mäs.výrobky DSSHA 2/22 | 65,34 | PO-2020/265-CSS | 07.03.2022 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/22/0035 | Potraviny, ovocie a zel. DSSHA 2/22 | 141,41 | PO-2020/263,264-CSS | 07.03.2022 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/22/0036 | Kominárske práce | 65,00 | o.18/22 | 08.03.2022 | KOMIN SERVIS - S.ŠTEC | Prešov | 34651659 |
DFB/22/0037 | Mäso a mäs.výrobky DSS 2/22 | 104,19 | z.PO-2020/274-CSS | 08.03.2022 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/22/0038 | Potraviny DSS 2/22 | 438,95 | z.PO-2020/277-CSS | 08.03.2022 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/22/0039 | Ovocie a zelenina DSS 2/22 | 96,37 | z.PO-2021/207-CSS | 08.03.2022 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/22/0040 | Výkon zod.osoby 3/22 | 58,80 | z.PO-2018/512-CSS | 08.03.2022 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/22/0041 | Zber a odvoz odpadu | 69,60 | z.88,90/2017 | 09.03.2022 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/22/0042 | Elektrina DSSHA 2/22 | 150,32 | z.1131132 | 10.03.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0043 | Elektrina DSSPO 2/22 | 124,19 | z.1131132 | 10.03.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0044 | Elektrina DSSHL 2/22 | 1105,64 | z.1131132 | 10.03.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0045 | Internet DSSHl | 16,39 | z.9901076946 | 10.03.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0046 | FBA adsl prístup | 58,80 | z.0120061268 | 10.03.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0047 | Mobil DSS +ZPB | 24,22 | z.6.117976.10 | 10.03.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0048 | Telefón DSS+DSSHA,internet DSS | 58,38 | z.9901076946 | 10.03.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0049 | Internet DSSHA | 25,00 | z.1173978697 | 10.03.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0050 | Čistiace, hygienické a dezin.prostriedky | 729,70 | o.19/22 | 15.03.2022 | AJVA s.r.o. | GELNICA | 36580899 |
DFB/22/0051 | Mobil DSS +DSSHA 13.3.-12.4.22 | 137,50 | z.A0265659-0001 | 16.03.2022 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/22/0052 | Vodné, stočné DSSHA 7.9.21-9.3.22 | 589,14 | z.90-000046842PO2011 | 17.03.2022 | Vých.vodárenská spoločnosť a.s. | Košice | 36570460 |
DFB/22/0053 | Online školenie:Nové Fin.výkazy pl.od 1.1.22 | 71,70 | o.20/22 | 31.03.2022 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/22/0054 | Plyn DSS +DSSHA 1.4.-30.4.2022 | 385,00 | z. 51003457 | 01.04.2022 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/22/0055 | Potraviny, ovocie a zel. DSSHA 3/22 | 225,43 | PO-2020/263,264-CSS | 04.04.2022 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/22/0056 | Mäso a mäs.výrobky DSSHA 3/22 | 78,85 | PO-2020/265-CSS | 04.04.2022 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/22/0057 | Údržba -Sys.podpora PV MAGMA I.Q. | 135,29 | SK2018-Z248 | 04.04.2022 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/22/0058 | Údržba PV MAGMA II.Q. | 25,49 | SK2018-Z248 | 04.04.2022 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/22/0059 | Ovocie a zelenina DSS 3/22 | 123,32 | z.PO-2021/207-CSS | 05.04.2022 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/22/0060 | Zber a odvoz odpadu | 88,80 | z.88,90/2017 | 05.04.2022 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/22/0061 | Potraviny DSS 3/22 | 480,97 | z.PO-2020/277-CSS | 05.04.2022 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/22/0062 | Výkon zod.osoby 4/22 | 58,80 | z.PO-2018/512-CSS | 05.04.2022 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/22/0063 | Zameranie exist. stavu CSS | 1000,00 | o.21/22 | 07.04.2022 | PROJEKT JM s.r.o. | Krajná Poľana | 46541853 |
DFB/22/0064 | Činnosť technika PO a BOZP I.Q | 133,00 | z.595/2014 | 07.04.2022 | Martaus Vladimír | Prešov | 17207568 |
DFB/22/0065 | Elektrina DSSHL 3/22 | 1118,78 | z.1131132 | 07.04.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0066 | Elektrina DSSPO 3/22 | 137,72 | z.1131132 | 07.04.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0067 | Elektrina DSSHA 3/22 | 152,76 | z.1131132 | 07.04.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0068 | Koberec + obšitie | 117,60 | o.24/22 | 08.04.2022 | Ing. Cyril Maščuk | Vranov n/T | 17294703 |
DFB/22/0069 | Revízia -odb. serv.výťahu I.Q | 120,00 | z.007/S/2013 | 12.04.2022 | ALLEVAT s.r.o. | Bratislava | 46824685 |
DFB/22/0070 | Serv.práce SPIN 1.4.-30.6.22 | 387,14 | z.283-2007/S/OvZP | 12.04.2022 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/22/0071 | Paušál.poplatok za zamest. I.Q | 72,00 | z.496/2015 | 12.04.2022 | BALSAM s.r.o. | Brardejov | 36488925 |
DFB/22/0072 | FBA adsl prístup | 58,80 | z.0120061268 | 12.04.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0073 | Internet DSSHl | 16,39 | z.9901076946 | 12.04.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0074 | Mobil DSS +ZPB | 24,00 | z.6.117976.10 | 12.04.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0075 | Internet DSSHA | 26,18 | z.1173978697 | 12.04.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0076 | Telefón DSS+DSSHA,internet DSS | 57,83 | z.9901076946 | 12.04.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0077 | Mäso a mäs.výrobky DSS 3/22 | 100,22 | z.PO-2020/274-CSS | 12.04.2022 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/22/0078 | Mobil DSS +DSSHA 13.4.-12.5.22 | 138,80 | z.A0265659-0001 | 19.04.2022 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/22/0079 | Odber a ekologic.nákladanie s odpadmi | 89,40 | z.PO-2021/66-CSS | 27.04.2022 | FECUPRAL, s.r.o. | Veľký Šariš | 36448974 |
DFB/22/0080 | Stravné lístky | 1897,70 | z.11K773062 | 28.04.2022 | DOXX- Stravné lístky s.r.o. | Žilina | 36391000 |
DFB/22/0081 | Vodné, stočné DSS 27.10.21-26.4.22 | 614,89 | z.50-000056070PO2012 | 03.05.2022 | Vých.vodárenská spoločnosť a.s. | Košice | 36570460 |
DFB/22/0082 | Ovocie a zelenina DSS 4/22 | 109,40 | z.PO-2021/207-CSS | 03.05.2022 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/22/0083 | Potraviny DSS 4/22 | 249,89 | z.PO-2020/277-CSS | 03.05.2022 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/22/0084 | Potraviny, ovocie a zel. DSSHA 4/22 | 156,69 | PO-2020/263,264-CSS | 03.05.2022 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/22/0085 | Mäso a mäs.výrobky DSSHA 4/22 | 77,29 | PO-2020/265-CSS | 03.05.2022 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/22/0086 | Výkon zod.osoby 5/22 | 58,80 | z.PO-2018/512-CSS | 04.05.2022 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/22/0087 | Zber a odvoz odpadu | 69,60 | z.88,90/2017 | 05.05.2022 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/22/0088 | Mäso a mäs.výrobky DSS 4/22 | 100,40 | z.PO-2020/274-CSS | 05.05.2022 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/22/0089 | Plyn DSS +DSSHA 1.5.-31.5.2022 | 385,00 | z. 51003457 | 06.05.2022 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/22/0090 | Elektrina DSSHL 4/22 | 791,15 | z.1131132 | 09.05.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0091 | Elektrina DSSHA 4/22 | 159,53 | z.1131132 | 09.05.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0092 | Elektrina DSSPO 3/22 | 112,18 | z.1131132 | 09.05.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0093 | Internet DSSHA | 25,90 | z.1173978697 | 10.05.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0094 | Internet DSSHl | 17,84 | z.9901076946 | 10.05.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0095 | Telefón DSS+DSSHA,internet DSS | 61,91 | z.9901076946 | 10.05.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0096 | FBA adsl prístup | 58,80 | z.0120061268 | 10.05.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0097 | Mobil DSS +ZPB | 24,00 | z.6.117976.10 | 10.05.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0098 | Mobil DSS +DSSHA 13.5.-12.6.22 | 137,50 | z.A0265659-0001 | 16.05.2022 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/22/0099 | Toner BROTHER+olej do skartovačky | 90,00 | o.40/22 | 18.05.2022 | Ivan Bondra - Telco B | Prešov | 22910158 |
DFB/22/0100 | Oprava auta VW POLO+STK+EK | 565,69 | o.35/22 | 18.05.2022 | Š- Autoservis Vranov s.r.o. | Vranov n/T | 36455385 |
DFB/22/0101 | Ročný prístup portál VSSR | 204,00 | o.28/22 | 19.05.2022 | Poradca podnikateľa, spol. s r.o. | Žilina | 31592503 |
DFB/22/0102 | Pásová brúska,píla,brusný papier | 208,67 | o.34/22 | 19.05.2022 | Mgr. Júlia Lukáčová - JULIART | Hanušovce n/T | 43165966 |
DFB/22/0103 | Vodné, stočné DSSHl 20.11.21-12.5.22 | 170,51 | z.50-000056070PO2012 | 20.05.2022 | Vých.vodárenská spoločnosť a.s. | Košice | 36570460 |
DFB/22/0104 | Ovocie a zelenina DSS 5/22 | 197,00 | z.PO-2021/207-CSS | 30.05.2022 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/22/0105 | Pneuservisné práce | 40,00 | o.33/22 | 01.06.2022 | Martin Priščák m-cars | Prešov | 51972531 |
DFB/22/0106 | Výkon zod.osoby 6/22 | 58,80 | z.PO-2018/512-CSS | 02.06.2022 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/22/0107 | Potraviny DSS 5/22 | 526,42 | z.PO-2020/277-CSS | 02.06.2022 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/22/0108 | Mäso a mäs.výrobky DSSHA 5/22 | 86,17 | PO-2020/265-CSS | 03.06.2022 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/22/0109 | Potraviny, ovocie a zel. DSSHA 5/22 | 211,11 | PO-2020/263,264-CSS | 03.06.2022 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/22/0110 | Zber a odvoz odpadu | 88,80 | z.88,90/2017 | 03.06.2022 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/22/0111 | Plyn DSS +DSSHA 1.6.-30.6.2022 | 385,00 | z. 51003457 | 06.06.2022 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/22/0112 | Mäso a mäs.výrobky DSS 5/22 | 181,46 | z.PO-2020/274-CSS | 06.06.2022 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/22/0113 | Vykonanie prác DDD | 144,60 | o.42/22 | 06.06.2022 | RATOKILL-DDD A.Šarišský | Prešov | 30238102 |
DFB/22/0114 | Mobil DSS +ZPB | 24,00 | z.6.117976.10 | 08.06.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0115 | FBA adsl prístup | 58,80 | z.0120061268 | 08.06.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0116 | Internet DSSHA | 25,90 | z.1173978697 | 08.06.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0117 | Internet DSSHl | 20,50 | z.9901076946 | 08.06.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0118 | Telefón DSS+DSSHA,internet DSS | 61,72 | z.9901076946 | 08.06.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0119 | Elektrina DSSHA 5/22 | 143,46 | z.1131132 | 10.06.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0120 | Elektrina DSSPO 5/22 | 90,98 | z.1131132 | 10.06.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0121 | Elektrina DSSHL 5/22 | 140,90 | z.1131132 | 10.06.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0122 | Mobil DSS +DSSHA 13.6.-12.7.22 | 139,10 | z.A0265659-0001 | 17.06.2022 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/22/0123 | Školenie prvej pomoci | 119,28 | o.45/22 | 20.06.2022 | BALSAM s.r.o. | Brardejov | 36488925 |
DFB/22/0124 | Autobusová doprava | 282,00 | o.38/22 | 27.06.2022 | JANTER, s.r.o. | Ovčie | 46603441 |
DFB/22/0125 | Elektrina DSSHA 6/22 | 133,36 | z.1131132 | 04.07.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0126 | Elektrina DSSHL 6/22 | 92,51 | z.1131132 | 04.07.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0127 | Údržba -Sys.podpora PV MAGMA II.Q. | 135,29 | SK2018-Z248 | 04.07.2022 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/22/0128 | Elektrina DSSPO 6/22 | 80,08 | z.1131132 | 04.07.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0129 | Potraviny DSS 6/22 | 621,80 | z.PO-2020/277-CSS | 06.07.2022 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/22/0130 | Plyn DSS +DSSHA 1.7.-31.7.2022 | 385,00 | z. 51003457 | 06.07.2022 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/22/0131 | Výkon zod.osoby 7/22 | 58,80 | z.PO-2018/512-CSS | 06.07.2022 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/22/0132 | Zber a odvoz odpadu | 69,60 | z.88,90/2017 | 07.07.2022 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/22/0133 | Údržba PV MAGMA III.Q. | 25,49 | SK2018-Z248 | 07.07.2022 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/22/0134 | Činnosť technika PO a BOZP II.Q | 133,00 | z.595/2014 | 08.07.2022 | Martaus Vladimír | Prešov | 17207568 |
DFB/22/0135 | Mäso a mäs.výrobky DSS 6/22 | 171,18 | z.PO-2020/274-CSS | 08.07.2022 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/22/0136 | Mäso a mäs.výrobky DSSHA 6/22 | 95,50 | PO-2020/265-CSS | 08.07.2022 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/22/0137 | Potraviny, ovocie a zel. DSSHA 6/22 | 200,98 | PO-2020/263,264-CSS | 08.07.2022 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/22/0138 | Paušál.poplatok za zamest. II.Q | 90,00 | z.496/2015 | 08.07.2022 | BALSAM s.r.o. | Brardejov | 36488925 |
DFB/22/0139 | Ovocie a zelenina DSS 6/22 | 155,60 | z.PO-2021/207-CSS | 08.07.2022 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/22/0140 | Dlažba zámková- blok 20x10x4 terako | 1197,53 | o.51/22 | 11.07.2022 | VIMAX group, s.r.o. | Hanušovce n/T | 44129475 |
DFB/22/0141 | Serv.práce SPIN 1.7.-30.9.22 | 387,14 | z.283-2007/S/OvZP | 13.07.2022 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/22/0142 | Mobil DSS +ZPB | 24,00 | z.6.117976.10 | 13.07.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0143 | Internet DSSHA | 25,90 | z.1173978697 | 13.07.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0144 | Telefón DSS+DSSHA,internet DSS | 62,22 | z.9901076946 | 13.07.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0145 | Internet DSSHl | 20,50 | z.9901076946 | 13.07.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0146 | FBA adsl prístup | 58,80 | z.0120061268 | 13.07.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0147 | Mobil DSS +DSSHA 13.7.-12.8.22 | 137,50 | z.A0265659-0001 | 18.07.2022 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/22/0148 | Revízia -odb. serv.výťahu II.Q | 120,00 | z.007/S/2013 | 20.07.2022 | ALLEVAT s.r.o. | Bratislava | 46824685 |
DFB/22/0149 | Ovocie a zelenina DSS 7/22 | 51,84 | z.PO-2021/207-CSS | 20.07.2022 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/22/0150 | Požičanie náradia+rukavice prac. | 31,54 | o.55/22 | 21.07.2022 | Mgr. Júlia Lukáčová - JULIART | Hanušovce n/T | 43165966 |
DFB/22/0151 | Potraviny DSS 7/22 | 250,41 | z.PO-2020/277-CSS | 22.07.2022 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/22/0152 | Mäso a mäs.výrobky DSS 7/22 | 87,72 | z.PO-2020/274-CSS | 22.07.2022 | Mäsovýroba Šagát | Prešov | 50489933 |
DFK/22/0001 | Stav.práce:"Zat.fasády a rek.a zatep.strechy v DSS HA" | 182524,38 | PO-2021/197-CSS | 27.07.2022 | MIGI, spol. s r.o. | Matejovce n/Hornádom | 36187232 |
DFK/22/0002 | Výkon stavebného dozoru | 6950,00 | PO-2021/198-CSS | 27.07.2022 | STRIX Ing. Arch. Gryglak Marek Józef | Lipovce | 32921535 |
DFB/22/0153 | Mäso a mäs.výrobky DSSHA 7/22 | 49,85 | PO-2020/265-CSS | 29.07.2022 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/22/0154 | Potraviny, ovocie a zel. DSSHA 7/22 | 93,98 | PO-2020/263,264-CSS | 29.07.2022 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/22/0155 | Plyn DSS +DSSHA 1.8.-31.8.2022 | 385,00 | z. 51003457 | 04.08.2022 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/22/0156 | Elektrina DSSPO 7/22 | 68,63 | z.1131132 | 08.08.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0157 | Elektrina DSSHL 7/22 | 82,73 | z.1131132 | 08.08.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0158 | Elektrina DSSHA 7/22 | 131,42 | z.1131132 | 08.08.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0159 | Výkon zod.osoby 8/22 | 58,80 | z.PO-2018/512-CSS | 08.08.2022 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/22/0160 | Internet DSSHA | 25,90 | z.1173978697 | 09.08.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0161 | Internet DSSHl | 20,50 | z.9901076946 | 09.08.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0162 | Mobil DSS +ZPB | 24,43 | z.6.117976.10 | 09.08.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0163 | FBA adsl prístup | 58,80 | z.0120061268 | 09.08.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0164 | Telefón DSS+DSSHA,internet DSS | 61,49 | z.9901076946 | 09.08.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0165 | Zber a odvoz odpadu | 69,60 | z.88,90/2017 | 11.08.2022 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/22/0166 | Mobil DSS +DSSHA 13.8.-12.9.22 | 137,50 | z.A0265659-0001 | 16.08.2022 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/22/0167 | Oprava pevnej inštalácie elektr. | 1196,15 | o.56/22 | 19.08.2022 | Ing. F. Ridarčík | Košice | 41511514 |
DFB/22/0168 | Výroba protihmyzových sieti | 54,00 | o.63/22 | 30.08.2022 | I. M. B. services, s.r.o. | Hanušovce n/T | 51409917 |
DFB/22/0169 | Kamenivo, piesok | 115,28 | o.62/22 | 30.08.2022 | ŠPD Bystré s.r.o. | Bystré | 47528214 |
DFB/22/0170 | Plyn DSS +DSSHA 1.9.-30.9.2022 | 385,00 | z. 51003457 | 05.09.2022 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/22/0171 | Potraviny DSS 8/22 | 165,44 | z.PO-2020/277-CSS | 05.09.2022 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/22/0172 | Výkon zod.osoby 9/22 | 58,80 | z.PO-2018/512-CSS | 06.09.2022 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/22/0173 | Mäso a mäs.výrobky DSS 8/22 | 46,62 | z.PO-2020/274-CSS | 07.09.2022 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/22/0174 | Zber a odvoz odpadu | 60,90 | z.88,90/2017 | 08.09.2022 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/22/0175 | Elektrina DSSHL 8/22 | 82,20 | z.1131132 | 08.09.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0176 | Elektrina DSSHA 8/22 | 128,46 | z.1131132 | 08.09.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0177 | Elektrina DSSPO 8/22 | 69,07 | z.1131132 | 08.09.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0178 | Potraviny, ovocie a zel. DSSHA 8/22 | 166,68 | PO-2020/263,264-CSS | 08.09.2022 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/22/0179 | Mäso a mäs.výrobky DSSHA 8/22 | 76,55 | PO-2020/265-CSS | 08.09.2022 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/22/0180 | Zatrávňovačka 600x400x80 | 237,72 | o.65/22 | 08.09.2022 | VIMAX group, s.r.o. | Hanušovce n/T | 44129475 |
DFB/22/0181 | Ovocie a zelenina DSS 8/22 | 51,79 | z.PO-2021/207-CSS | 12.09.2022 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/22/0182 | Internet DSSHA | 25,90 | z.1173978697 | 12.09.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0183 | Internet DSSHl | 20,50 | z.9901076946 | 12.09.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0184 | Telefón DSS+DSSHA,internet DSS | 61,58 | z.9901076946 | 12.09.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0185 | Mobil DSS +ZPB | 25,01 | z.6.117976.10 | 12.09.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0186 | FBA adsl prístup | 58,80 | z.0120061268 | 12.09.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0187 | LED svietidlo | 53,85 | o.73/22 | 12.09.2022 | HORNBACH-BAUMARKT SK spol. s r.o. | Prešov | 35838949 |
DFB/22/0188 | Odpadkový kôš, panvice | 77,60 | o.74/22 | 13.09.2022 | NORMA POTR.PRE DOM.J.MUĽ | Prešov | 31291295 |
DFB/22/0189 | Sociálny kurz - ISR | 329,00 | o.77/22 | 14.09.2022 | V a V Akademy, s.r.o. | Prešov | 46106723 |
DFB/22/0190 | Tonery, valce do tlač.,oprava tlačiarne | 380,16 | o.71/22 | 14.09.2022 | Ivan Bondra - Telco B | Prešov | 22910158 |
DFB/22/0191 | Mobil DSS +DSSHA 13.9.-12.10.22 | 149,96 | z.A0265659-0001 | 19.09.2022 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/22/0192 | Vodné, stočné DSSHA 10.3.-6.9.22 | 642,58 | z.90-000046842PO2011 | 19.09.2022 | Vých.vodárenská spoločnosť a.s. | Košice | 36570460 |
DFB/22/0193 | Kosačka,odsávačka,olej,sprevádzkovanie | 355,40 | o.78/22 | 19.09.2022 | MOUNTFIELD SK, s.r.o. | Prešov | 36377147 |
DFB/22/0194 | Potraviny DSS 9/22 | 530,00 | z.PO-2020/277-CSS | 30.09.2022 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/22/0195 | Stravné lístky | 1204,50 | z.11K773062 | 30.09.2022 | DOXX- Stravné lístky s.r.o. | Žilina | 36391000 |
DFB/22/0196 | Ovocie a zelenina DSS 9/22 | 133,28 | z.PO-2021/207-CSS | 03.10.2022 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/22/0197 | Čistiace, hygienické a dezin.prostriedky | 773,67 | o.82/22 | 04.10.2022 | AJVA s.r.o. | GELNICA | 36580899 |
DFB/22/0198 | Plyn DSS +DSSHA 1.10.-31.10.2022 | 385,00 | z. 51003457 | 04.10.2022 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/22/0199 | Údržba -Sys.podpora PV MAGMA III.Q. | 135,29 | SK2018-Z248 | 04.10.2022 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/22/0200 | Činnosť technika PO a BOZP III.Q | 133,00 | z.595/2014 | 05.10.2022 | Martaus Vladimír | Prešov | 17207568 |
DFB/22/0201 | Serv.práce SPIN 1.10.-31.12.22 | 387,14 | z.283-2007/S/OvZP | 05.10.2022 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/22/0202 | Mäso a mäs.výrobky DSSHA 9/22 | 81,05 | PO-2020/265-CSS | 06.10.2022 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/22/0203 | Potraviny, ovocie a zel. DSSHA 9/22 | 166,68 | PO-2020/263,264-CSS | 06.10.2022 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/22/0204 | Výkon zod.osoby 10/22 | 58,80 | z.PO-2018/512-CSS | 06.10.2022 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/22/0205 | Údržba PV MAGMA IV.Q. | 25,49 | SK2018-Z248 | 06.10.2022 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/22/0206 | Elektrina DSSPO 9/22 | 91,55 | z.1131132 | 06.10.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0207 | Elektrina DSSHL 9/22 | 138,31 | z.1131132 | 06.10.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0208 | Elektrina DSSHA 9/22 | 121,33 | z.1131132 | 06.10.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0209 | Zber a odvoz odpadu | 69,60 | z.88,90/2017 | 06.10.2022 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/22/0210 | FBA adsl prístup | 58,80 | z.0120061268 | 06.10.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0211 | Mobil DSS +ZPB | 24,14 | z.6.117976.10 | 06.10.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0212 | Internet DSSHl | 20,50 | z.9901076946 | 06.10.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0213 | Internet DSSHA | 25,90 | z.1173978697 | 06.10.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0214 | Telefón DSS+DSSHA,internet DSS | 61,39 | z.9901076946 | 06.10.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0215 | Kontrola HP, pož.uzáverov a hydrantu | 148,60 | o.86/22 | 07.10.2022 | František Bochňák | Fintice | 31289487 |
DFB/22/0216 | Mäso a mäs.výrobky DSS 9/22 | 130,87 | z.PO-2020/274-CSS | 10.10.2022 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/22/0217 | Kontrola, nastav.a príprava na úr.ov.váhy | 38,40 | o.83/22 | 10.10.2022 | Ľ.Špigeľ - Váhaspol | Prešov | 41906063 |
DFB/22/0218 | Oprava STA, televízn.rozvodov | 225,60 | o.81/22 | 12.10.2022 | SPEX, s.r.o. | Prešov | 36455458 |
DFB/22/0219 | Omietka MOSAIK TOP ESSENTIAL | 65,00 | o.89/22 | 13.10.2022 | INKOL s.r.o. | Hanušovce n/T | 47480238 |
DFB/22/0220 | Mobil DSS +DSSHA 13.10.-12.11.22 | 148,64 | z.A0265659-0001 | 17.10.2022 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/22/0221 | Revízia -odb. serv.výťahu III.Q | 120,00 | z.007/S/2013 | 17.10.2022 | ALLEVAT s.r.o. | Bratislava | 46824685 |
DFB/22/0222 | Paušál.poplatok za zamest. III.Q | 90,00 | z.496/2015 | 17.10.2022 | BALSAM s.r.o. | Brardejov | 36488925 |
DFB/22/0223 | Overenie váhy a závaží | 99,00 | o.84/22 | 24.10.2022 | Slovenská legálna metrológia, n.o. | Banská Bystrica | 37954521 |
DFB/22/0224 | Vodné, stočné DSS 27.04.-18.10.22 | 702,14 | z.50-000056070PO2012 | 24.10.2022 | Vých.vodárenská spoločnosť a.s. | Košice | 36570460 |
DFB/22/0225 | Kancelársky materiál | 393,44 | o.99/22 | 27.10.2022 | ATAP-Jozef Holovač | Prešov | 34655395 |
DFB/22/0226 | Kancelársky materiál | 234,66 | o.99/22 | 27.10.2022 | ATAP-Jozef Holovač | Prešov | 34655395 |
DFB/22/0227 | Pracovné odevy, prádlo | 594,12 | o.98/22 | 28.10.2022 | STOMEX s.r.o. | Ľubotice | 31650091 |
DFB/22/0228 | Školenie zamestnancov na tému PAS | 400,00 | o.66/22 | 28.10.2022 | FRANCESCO-Reg.autistic.centrum | Prešov | 42084229 |
DFB/22/0229 | Ovocie a zelenina DSS 10/22 | 121,03 | z.PO-2021/207-CSS | 02.11.2022 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/22/0230 | Potraviny DSS 10/22 | 577,76 | z.PO-2020/277-CSS | 07.11.2022 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/22/0231 | Plyn DSS +DSSHA 1.11.-30.11.2022 | 385,00 | z. 51003457 | 07.11.2022 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/22/0232 | Výkon zod.osoby 11/22 | 58,80 | z.PO-2018/512-CSS | 07.11.2022 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/22/0233 | Potraviny, ovocie a zel. DSSHA 10/22 | 127,32 | PO-2020/263,264-CSS | 07.11.2022 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/22/0234 | Mäso a mäs.výrobky DSSHA 10/22 | 92,34 | PO-2020/265-CSS | 07.11.2022 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/22/0235 | Mäso a mäs.výrobky DSS 10/22 | 189,36 | z.PO-2020/274-CSS | 07.11.2022 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/22/0236 | Revízia pren.el.sp.a nár. DSSHA | 375,00 | o.93/22 | 07.11.2022 | Ing. F. Ridarčík | Košice | 41511514 |
DFB/22/0237 | Revízia pren.el.sp.a nár. DSSHL | 285,00 | o.95/22 | 07.11.2022 | Ing. F. Ridarčík | Košice | 41511514 |
DFB/22/0238 | Revízia pren.el.sp.a nár. DSSPO | 400,00 | o.96/22 | 07.11.2022 | Ing. F. Ridarčík | Košice | 41511514 |
DFB/22/0239 | Odb.prehliadka a sk.el.zar.kuch.a kúp.DSSPO | 385,00 | o.97/22 | 07.11.2022 | Ing. F. Ridarčík | Košice | 41511514 |
DFB/22/0240 | Odb.prehliadka a sk.el.zar.kuch.a kúp.DSSHA | 355,00 | o.94/22 | 07.11.2022 | Ing. F. Ridarčík | Košice | 41511514 |
DFB/22/0241 | FBA adsl prístup | 58,80 | z.0120061268 | 07.11.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0242 | Elektrina DSSHL 10/22 | 325,21 | z.1131132 | 08.11.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0243 | Elektrina DSSHA 10/22 | 126,37 | z.1131132 | 08.11.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0244 | Elektrina DSSPO 10/22 | 108,92 | z.1131132 | 08.11.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0245 | Mobil DSS +ZPB | 24,00 | z.6.117976.10 | 08.11.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0246 | Internet DSSHA | 25,90 | z.1173978697 | 08.11.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0247 | Telefón DSS+DSSHA,internet DSS | 71,93 | z.9901076946 | 08.11.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0248 | Internet DSSHl | 20,50 | z.9901076946 | 08.11.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0249 | Zber a odvoz odpadu | 69,60 | z.88,90/2017 | 09.11.2022 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/22/0250 | Servisná preh.elektrokotla | 60,00 | o.88/22 | 09.11.2022 | Martin Drobňák TELMAR | Jakubovany | 37468448 |
DFB/22/0251 | Mobil DSS +DSSHA 13.11.-12.12.22 | 149,58 | z.A0265659-0001 | 16.11.2022 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/22/0252 | Kominárske práce | 68,00 | o.110/22 | 29.11.2022 | KOMIN SERVIS - S.ŠTEC | Prešov | 34651659 |
DFB/22/0253 | Kuchynské potreby+čist.potreby | 245,40 | o.111/22 | 29.11.2022 | NORMA POTR.PRE DOM.J.MUĽ | Prešov | 31291295 |
DFB/22/0254 | Vodné, stočné DSSHl 13.5.-18.11.22 | 175,74 | z.50-000056070PO2012 | 29.11.2022 | Vých.vodárenská spoločnosť a.s. | Košice | 36570460 |
DFB/22/0255 | Prezutie pneumatík aut | 50,00 | o.101/22 | 30.11.2022 | Martin Priščák m-cars | Prešov | 51972531 |
DFB/22/0256 | Záznam o posúd.zdrav.rizika | 240,00 | z.496/2015 | 30.11.2022 | BALSAM s.r.o. | Bardejov | 36488925 |
DFB/22/0257 | Potraviny DSS 11/22 | 590,81 | z.PO-2020/277-CSS | 30.11.2022 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/22/0258 | Stravné lístky | 1332,00 | z.11K773062 | 30.11.2022 | DOXX- Stravné lístky s.r.o. | Žilina | 36391000 |
DFB/22/0259 | Potraviny, ovocie a zel. DSSHA 11/22 | 130,31 | PO-2020/263,264-CSS | 01.12.2022 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/22/0260 | Mäso a mäs.výrobky DSSHA 11/22 | 87,01 | PO-2020/265-CSS | 01.12.2022 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/22/0261 | Plyn DSS +DSSHA 1.12.-31.12.2022 | 385,00 | z. 51003457 | 02.12.2022 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/22/0262 | Výkon zod.osoby 12/22 | 58,80 | z.PO-2018/512-CSS | 02.12.2022 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/22/0263 | Ovocie a zelenina DSS 11/22 | 149,25 | z.PO-2021/207-CSS | 06.12.2022 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/22/0264 | Dezinfekcia,utierky,stojan,zásobníky | 1234,46 | o.112/22 | 06.12.2022 | M&J TRADE | Trenčín | 33165076 |
DFB/22/0265 | Elektrina DSSHA 11/22 | 148,80 | z.1131132 | 06.12.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0266 | Elektrina DSSHL 11/22 | 698,77 | z.1131132 | 06.12.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0267 | Elektrina DSSPO 11/22 | 133,48 | z.1131132 | 06.12.2022 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0268 | Zber a odvoz odpadu | 88,80 | z.88,90/2017 | 07.12.2022 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/22/0269 | Mäso a mäs.výrobky DSS 11/22 | 171,77 | z.PO-2020/274-CSS | 08.12.2022 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/22/0270 | Internet DSSHl | 20,50 | z.9901076946 | 08.12.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0271 | Telefón DSS+DSSHA,internet DSS | 63,52 | z.9901076946 | 08.12.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0272 | Mobil DSS +ZPB | 24,40 | z.6.117976.10 | 08.12.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0273 | Internet DSSHA | 25,90 | z.1173978697 | 08.12.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0274 | FBA adsl prístup | 58,80 | z.0120061268 | 08.12.2022 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0275 | Údržbársky a prevádzk.materiál | 503,12 | o.118/22 | 08.12.2022 | HORNBACH-BAUMARKT SK spol. s r.o. | Bratislava | 35838949 |
DFB/22/0276 | LED nadpáj.svietidlo 40W | 193,40 | o.119/22 | 12.12.2022 | ELMIT s.r.o. | Vranov n/T | 46143297 |
DFB/22/0277 | Tlačiareň,valce do tlač.,renov.tonerov | 351,98 | o.120/22 | 13.12.2022 | Ivan Bondra - Telco B | Prešov | 22910158 |
DFB/22/0278 | Utierky | 28,00 | o.121/22 | 13.12.2022 | STOMEX s.r.o. | Ľubotice | 31650091 |
DFB/22/0279 | Rádia, hardisk | 357,99 | o.122/22 | 13.12.2022 | FAST PLUS, a.s. | Bratislava | 35712783 |
DFB/22/0280 | Kuchynské potreby+ostat.potreby | 152,27 | o.123/22 | 13.12.2022 | NORMA POTR.PRE DOM.J.MUĽ | Prešov | 31291295 |
DFB/22/0281 | Toaletný papier | 239,40 | o.124/22 | 13.12.2022 | Mgr. HUGEC - ANAVY | Prešov | 33873143 |
DFB/22/0282 | Údržba -Sys.podpora PV MAGMA IV.Q. | 135,29 | SK2018-Z248 | 15.12.2022 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/22/0283 | Mobil DSS +DSSHA 13.12.22-12.1.23 | 147,20 | z.A0265659-0001 | 16.12.2022 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/22/0284 | Odstrán.nedostat.po revízií+oprava rozv.skr. | 201,50 | o.107/22 | 16.12.2022 | Ing. F. Ridarčík | Košice | 41511514 |
DFB/22/0285 | Oprava el.zar.,odstrán.nedostat.po revízií | 441,08 | o.109/22 | 16.12.2022 | Ing. F. Ridarčík | Košice | 41511514 |
DFB/22/0286 | Oprava zvončeka a LED osvetlenia | 725,29 | o.108/22 | 16.12.2022 | Ing. F. Ridarčík | Košice | 41511514 |
DFB/22/0287 | Revízia -odb. serv.výťahu IV.Q | 120,00 | z.007/S/2013 | 16.12.2022 | ALLEVAT s.r.o. | Bratislava | 46824685 |
DFB/22/0288 | Výkonanie supervízie | 137,00 | z.PO-2021/231-CSS | 16.12.2022 | Mária Kovaľová | Štefanov | 37563661 |
DFB/22/0289 | Vývoz a zneškodnenie odpadu | 368,40 | o.125/22 | 19.12.2022 | KRISTAV s.r.o. | Prešov | 47821230 |
DFB/22/0290 | Kalibrácia teplomerov a vlhkomer. | 554,40 | o.92/22 | 19.12.2022 | NAWI, s.r.o. | Bratislava | 51242737 |
DFB/22/0291 | Autobatéria BOSCH | 72,00 | o.127/22 | 20.12.2022 | V.Tabaka AUTOCENTRAL | Vranov n/T | 33273405 |
DFB/22/0292 | Odb.prehliadka spotr.a rozv.plynu | 222,00 | o.126/22 | 20.12.2022 | S.Kokinčák - LABOMONT GAS | Prešov | 10732578 |
DFB/22/0293 | Hasiace prikrývky+pož.uzáver.plynu | 488,00 | o.128/22 | 20.12.2022 | FLORIÁN s.r.o. | Martin | 36427969 |
DFB/22/0294 | Ovocie a zelenina DSS 12/22 | 71,92 | z.PO-2021/207-CSS | 20.12.2022 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/22/0295 | Mäso a mäs.výrobky DSS 12/22 | 72,89 | z.PO-2020/274-CSS | 20.12.2022 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/22/0296 | Potraviny DSS 12/22 | 293,41 | z.PO-2020/277-CSS | 21.12.2022 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/22/0297 | Výroba a dodanie inf.tabúľ | 50,00 | o.129/22 | 21.12.2022 | Ľ.Horváth-SHACH | Prešov | 40407241 |
DFB/22/0298 | Mäso a mäs.výrobky DSSHA 12/22 | 53,63 | PO-2020/265-CSS | 21.12.2022 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/22/0299 | Potraviny, ovocie a zel. DSSHA 12/22 | 200,62 | PO-2020/263,264-CSS | 21.12.2022 | Martin Tkáč - TM | Hanušovce n/T | 43140815 |
DFB/22/0300 | Odb.prehliadka plyn.zar.DSSHA | 180,00 | o.131/22 | 21.12.2022 | M. Boroš - ABM TECHNIK | Nižný Kručov | 35343320 |
DFB/22/0301 | Oprava kúrenia DSSHA | 586,80 | o.132/22 | 21.12.2022 | M. Boroš - ABM TECHNIK | Nižný Kručov | 35343320 |
DFB/22/0302 | Zber a odvoz odpadu | 60,90 | z.88,90/2017 | 21.12.2022 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/22/0303 | Puzdra na telefón +nabíjačky | 195,50 | A0265659-0001 | 21.12.2022 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/22/0304 | Mobil. telefón | 280,45 | A0265659-0001 | 21.12.2022 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/22/0305 | Mobil. telefón | 280,45 | A0265659-0001 | 21.12.2022 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/22/0306 | Mobil. telefón | 405,60 | A0265659-0001 | 21.12.2022 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/22/0307 | Mobil. telefón | 280,45 | A0265659-0001 | 21.12.2022 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/22/0308 | Mobil. telefón | 311,80 | A21227569 | 21.12.2022 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/22/0309 | Dodávka a montáž fólií | 1692,48 | o.133/22 | 21.12.2022 | VENTECH s.r.o. | Hencovce | 51889528 |
DFB/22/0310 | Oprava, príprava na STK Hyundai | 90,00 | o.130/22 | 22.12.2022 | Martin Priščák m-cars | Prešov | 51972531 |
DFB/22/0311 | Paušál.poplatok za zamest. IV.Q | 90,00 | z.496/2015 | 22.12.2022 | BALSAM s.r.o. | Bardejov | 36488925 |
DFB/22/0312 | Podlaha+podložka | 1899,14 | o.136/22 | 27.12.2022 | DOMO INTERIER s.r.o. | Vranov n/T | 53873149 |
DFB/22/0313 | LED svietidla | 1065,50 | o.137/22 | 28.12.2022 | Ing. Pavol Vaľovčin UNITECH | Vranov n/T | 35341033 |
DFB/22/0314 | Činnosť technika PO a BOZP IV.Q | 133,00 | z.595/2014 | 29.12.2022 | Martaus Vladimír | Prešov | 17207568 |
DFB/22/0315 | Elektrina DSSHL 12/22 | 1158,16 | z.1131132 | 09.01.2023 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0316 | Elektrina DSSHA 12/22 | 165,34 | z.1131132 | 09.01.2023 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0317 | Elektrina DSSPO 12/22 | 122,80 | z.1131132 | 09.01.2023 | Energie2, a.s. | Bratislava | 46113177 |
DFB/22/0318 | Mobil DSS +ZPB | 24,40 | z.6.117976.10 | 10.01.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0319 | Internet DSSHA | 25,90 | z.1173978697 | 10.01.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0320 | FBA adsl prístup | 58,80 | z.0120061268 | 10.01.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0321 | Telefón DSS+DSSHA,internet DSS | 63,17 | z.9901076946 | 10.01.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0322 | Internet DSSHl | 20,50 | z.9901076946 | 10.01.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/22/0323 | Plyn DSS +DSSHA vyúčt. R.2022 | 4611,74 | z. 51003457 | 11.01.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |