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, 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 | 229,50 | 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 1/21 | 138,35 | z.PO-2021/207-CSS | 31.01.2022 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/22/0013 | Plyn DSS +DSSHA 1.1.-31.1.2022 | 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 |