Na tejto stránke sú zverejnené doručené faktúry na CSS “SD” Prešov za rok 2023. Staršie roky: 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022
Č. faktúry | Popis plnenia | Hodnota | Zmluva / Objednávka | Dátum doručenia | Dodávateľ (názov) | adresa | IČO |
---|---|---|---|---|---|---|---|
DFB/23/0001 | Výkon zod.osoby 1/23 | 58,80 | z.PO-2018/512-CSS | 09.01.2023 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/23/0002 | Serv.práce -Služby RAP r. 2023 | 964,51 | z.283-2007/S/OvZP | 09.01.2023 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/23/0003 | Serv.práce SPIN 1.1.-31.3.23 | 387,14 | z.283-2007/S/OvZP | 13.01.2023 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/23/0004 | Údržba PV MAGMA I.Q. | 25,49 | SK2018-Z248 | 13.01.2023 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/23/0005 | WEBINÁR:Leg.zmeny v MÚ v r.23+RZD 22 | 99,00 | o.2/23 | 20.01.2023 | RELIA,spoločnosť s ruč. Obmedzeným | Bratislava | 31369308 |
DFB/23/0006 | Stravné lístky | 2046,00 | z.11K773062 | 25.01.2023 | DOXX- Stravné lístky s.r.o. | Žilina | 36391000 |
DFB/23/0007 | Online škol.-Uzáv.práce+konsolidácia | 71,70 | o.4/23 | 26.01.2023 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/23/0008 | Údržba domény+balíček Linux | 45,44 | o.1/23 | 26.01.2023 | ACTIVE 24, s.r.o. | Praha | 25115804 |
DFB/23/0009 | Činnosť technika PO a BOZP 1/23 | 44,30 | 595/2014 | 31.01.2023 | Martaus Vladimír | Prešov | 17207568 |
DFB/23/0010 | Potraviny DSS 1/23 | 563,42 | PO-2020/277-CSS | 01.02.2023 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/23/0011 | Mäso a mäs.výrobky DSS 1/23 | 137,27 | PO-2020/274-CSS | 01.02.2023 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/23/0012 | Zber a odvoz odpadu 1/23 | 60,90 | z.88,90/2017 | 01.02.2023 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/23/0013 | Mobil DSS a DSSHA | 257,97 | A0265659-0001 | 03.02.2023 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/23/0014 | Výkon zod.osoby 2/23 | 58,80 | z.PO-2018/512-CSS | 06.02.2023 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/23/0015 | Ovocie, zelenina DSS 1/23 | 153,79 | PO-2021/207-CSS | 06.02.2023 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/23/0016 | Mäso a mäs.výrobky DSSHA 1/23 | 84,02 | PO-2020/265-CSS | 06.02.2023 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/23/0017 | Plyn 1,2/23 | 5368,00 | 6303012521 | 06.02.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0018 | Telefón DSS+DSSHA,internet DSS | 62,16 | z.9901076946 | 08.02.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0019 | Internet DSSHA | 25,90 | z.1173978697 | 08.02.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0020 | Internet DSSHl | 20,50 | z.9901076946 | 08.02.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0021 | FBA adsl prístup | 58,80 | z.0120061268 | 08.02.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0022 | Mobil DSS +ZPB | 14,40 | z.6.117976.10 | 08.02.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0023 | Potraviny, ovocie a zel. DSSHA 1/23 | 91,21 | o.3/23 | 13.02.2023 | Klára Kohutová | Hanušovce n/T | 55073735 |
DFB/23/0024 | Fólia | 96,00 | o.9/23 | 13.02.2023 | Renáta Verčimáková | LADA | 45393605 |
DFB/23/0025 | Elektrina DSSHL 1/23 | 2927,26 | z.7500015450 | 13.02.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0026 | Elektrina DSSHA 1/23 | 441,49 | z.7500015450 | 13.02.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0027 | Elektrina DSSPO 1/23 | 350,23 | z.7500015450 | 13.02.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0028 | Údržba programu KUCHYŇA | 388,80 | 2008KU513 | 17.02.2023 | PROMYS soft, s.r.o. | Myjava | 36276847 |
DFB/23/0029 | Mobil DSS a DSSHA | 191,51 | A0265659-0001 | 24.02.2023 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/23/0030 | Prístup k evidencii odpadu | 31,20 | o.12/23 | 24.02.2023 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/23/0031 | Predlženie licencie ESET | 258,00 | o.13/23 | 24.02.2023 | PcProfi, s.r.o. | Prešov | 44668573 |
DFB/23/0032 | Orez stromu | 300,00 | o.14/23 | 28.02.2023 | LESOPARK BM s.r.o. | Michalovce | 47172541 |
DFB/23/0033 | Plyn 3/23 | 5060,00 | 6303012521 | 02.03.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0034 | Mäso a mäs.výrobky DSSHA 2/23 | 84,16 | PO-2020/265-CSS | 03.03.2023 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/23/0035 | Oprava a údržba stropov-podhľady kaz. | 2972,77 | o.15/23 | 03.03.2023 | TANOT s.r.o. | Hanušovce n/T | 50778200 |
DFB/23/0036 | Zber a odvoz odpadu 2/23 | 69,60 | z.88,90/2017 | 06.03.2023 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/23/0037 | Potraviny DSS 2/23 | 616,24 | PO-2020/277-CSS | 06.03.2023 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/23/0038 | Mäso a mäs.výrobky DSS 2/23 | 156,62 | PO-2020/274-CSS | 06.03.2023 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/23/0039 | Ovocie, zelenina DSS 2/23 | 128,88 | PO-2021/207-CSS | 06.03.2023 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/23/0040 | Výkon zod.osoby 3/23 | 58,80 | z.PO-2018/512-CSS | 08.03.2023 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/23/0041 | Potraviny, ovocie a zel. DSSHA 2/23 | 236,61 | o.3/23 | 08.03.2023 | Klára Kohutová | Hanušovce n/T | 55073735 |
DFB/23/0042 | Kominárske práce | 75,00 | o.110/22 | 09.03.2023 | KOMIN SERVIS - S.ŠTEC | Prešov | 34651659 |
DFB/23/0043 | Elektrina DSSHA 2/23 | 129,46 | z.7500015450 | 09.03.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0044 | Elektrina DSSPO 2/23 | 127,07 | z.7500015450 | 09.03.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0045 | Elektrina DSSHL 2/23 | 931,45 | z.7500015450 | 09.03.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0046 | FBA adsl prístup | 58,80 | z.0120061268 | 09.03.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0047 | Internet DSSHl | 20,50 | z.9901076946 | 09.03.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0048 | Mobil DSS +ZPB | 14,47 | z.6.117976.10 | 09.03.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0049 | Telefón DSS+DSSHA,internet DSS | 61,43 | z.9901076946 | 09.03.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0050 | Internet DSSHA | 25,90 | z.1173978697 | 09.03.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0051 | Vodné, stočné DSSHA 7.9.22-2.3.23 | 591,32 | z.50-000046842PO2011 | 14.03.2023 | Vých.vodárenská spoločnosť a.s. | Košice | 36570460 |
DFB/23/0052 | Online konferencia SS - PAS | 60,00 | o.19/23 | 15.03.2023 | A - Centrum Občianské združenie | B. Bystrica | 31929711 |
DFB/23/0053 | Čistiace, hygienické a dez.prostriedky | 767,97 | o.20/23 | 15.03.2023 | AJVA s.r.o. | Gelnica | 36580899 |
DFB/23/0054 | Čistiace, hygienické a dez.prostriedky | 277,64 | o.20/23 | 15.03.2023 | AJVA s.r.o. | Gelnica | 36580899 |
DFB/23/0055 | Soklové,prechodové lišty, kompon.,údr.mat. | 461,56 | o.21/23 | 15.03.2023 | INKOL s.r.o. | Hanušovce n/T | 47480238 |
DFB/23/0056 | Oprava elektroin.,osdtránenie závad | 973,80 | o.16/23 | 15.03.2023 | Ing. F. Ridarčík | Košice | 41511514 |
DFB/23/0057 | Mobil DSS a DSSHA | 188,53 | A0265659-0001 | 16.03.2023 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/23/0058 | Kurz Inštruktor soc. Rehabilitácie | 329,00 | o.23/23 | 20.03.2023 | VaV Akademy | Prešov | 47985615 |
DFB/23/0059 | Balík Porada 2023 | 216,00 | o.24/23 | 22.03.2023 | Škola v prírode Detský raj | Tatranská Lesna | 00186759 |
DFB/23/0060 | Kurz Inštruktor soc. Rehabilitácie | -329,00 | o.23/23 | 30.03.2023 | VaV Akademy | Prešov | 47985615 |
DFB/23/0061 | Sys.podpora - Údržba MAGMA I.Q. | 135,29 | SK2018-Z248 | 31.03.2023 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/23/0062 | Serv.práce SPIN 1.4.-30.6.23 | 387,14 | z.283-2007/S/OvZP | 03.04.2023 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/23/0063 | Ovocie, zelenina DSS 3/23 | 114,10 | PO-2021/207-CSS | 03.04.2023 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/23/0064 | Potraviny DSS 3/23 | 489,68 | PO-2020/277-CSS | 03.04.2023 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/23/0065 | Plyn 4/23 | 2770,00 | 6303012521 | 04.04.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0066 | Mäso a mäs.výrobky DSSHA 3/23 | 93,70 | PO-2020/265-CSS | 04.04.2023 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/23/0067 | Zber a odvoz odpadu 3/23 | 69,60 | z.88,90/2017 | 05.04.2023 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/23/0068 | Revízia Odb.servis výťahu I.Q | 120,00 | z.007/S/2013 | 11.04.2023 | Allevat, s.r.o. | Bratislava | 46824685 |
DFB/23/0069 | Výkon zod.osoby 4/23 | 58,80 | z.PO-2018/512-CSS | 11.04.2023 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/23/0070 | Služba tech. PO a BOZP 2,3/23 | 224,18 | z.PO-2023/12-CSS | 11.04.2023 | Kriško s.r.o. | Fintice | 44496362 |
DFB/23/0071 | Kompen.a účebné pom. | 245,65 | o.31/23 | 12.04.2023 | Dráčik - DIVI, spol. s r.o. | Bratislava | 46118985 |
DFB/23/0072 | Paušál.popl. za zam. I.Q | 90,00 | 496/2015 | 12.04.2023 | BALSAM s.r.o. | Bardejov | 36488925 |
DFB/23/0073 | Internet DSSHA | 25,90 | z.1173978697 | 12.04.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0074 | Internet DSSHl | 20,50 | z.9901076946 | 12.04.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0075 | Telefón DSS+DSSHA,internet DSS | 62,03 | z.9901076946 | 12.04.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0076 | FBA adsl prístup | 58,80 | z.0120061268 | 12.04.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0077 | Mobil DSS +ZPB | 14,54 | z.6.117976.10 | 12.04.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0078 | Potreby pre dom. kuchyňu | 637,42 | o.33/23 | 13.04.2023 | NORMA J.MUĽ | Prešov | 31291295 |
DFB/23/0079 | Potraviny, ovocie a zel. DSSHA 3/23 | 198,68 | o.3/23 | 13.04.2023 | Klára Kohutová | Hanušovce n/T | 55073735 |
DFB/23/0080 | Údržba PV MAGMA II.Q. | 25,49 | SK2018-Z248 | 13.04.2023 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/23/0081 | Mäso a mäs.výrobky DSS 3/23 | 131,47 | PO-2020/274-CSS | 14.04.2023 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/23/0082 | Rádia, tablet | 341,40 | o.34/23 | 14.04.2023 | FAST PLUS, spol. s r.o. | Bratislava | 35712783 |
DFB/23/0083 | Mobil DSS a DSSHA | 188,38 | A0265659-0001 | 17.04.2023 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/23/0084 | Učebné pomôcky | 199,98 | o.36/23 | 17.04.2023 | POINTA FECKO s.r.o. | Ľubotice | 36492850 |
DFB/23/0085 | Elektrina DSSPO 3/23 | 120,62 | z.7500015450 | 18.04.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0086 | Elektrina DSSHL 3/23 | 636,43 | z.7500015450 | 18.04.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0087 | Elektrina DSSHA 3/23 | 129,96 | z.7500015450 | 18.04.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0088 | Oprava LED svetiel v DSS | 428,80 | o.38/23 | 18.04.2023 | Ing. F. Ridarčík | Košice | 41511514 |
DFB/23/0089 | Vrecká, vysávač, kávovar | 940,58 | o.34/23 | 18.04.2023 | FAST PLUS, spol. s r.o. | Bratislava | 35712783 |
DFB/23/0090 | Gélové podložky | 201,00 | o.40/23 | 21.04.2023 | 3LOBIT, s.r.o. | Bratislava | 46020152 |
DFB/23/0091 | Záťažová prikrývka | 269,00 | o.40/23 | 21.04.2023 | 3LOBIT, s.r.o. | Bratislava | 46020152 |
DFB/23/0092 | Dekor.látka, rohož,zácl.páska,jazdec | 269,29 | o.51/23 | 21.04.2023 | INTERIÉR INVEST s.r.o. | Košice | 36190381 |
DFB/23/0093 | Koše, prestieranie, rebrík | 108,40 | o.33/23 | 27.04.2023 | NORMA J.MUĽ | Prešov | 31291295 |
DFB/23/0094 | Zhotovenie informačných tabúľ | 98,00 | o.41/23 | 28.04.2023 | Ľuboslav Horváth SHACH | Prešov | 40407241 |
DFB/23/0095 | Autobatéria+práca | 115,00 | o.30/23 | 28.04.2023 | Martin Priščák m-cars | Prešov | 51972531 |
DFB/23/0096 | Výkon zod.osoby 5/23 | 58,80 | z.PO-2018/512-CSS | 02.05.2023 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/23/0097 | Ovocie, zelenina DSS 4/23 | 146,23 | PO-2021/207-CSS | 02.05.2023 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/23/0098 | Mäso a mäs.výrobky DSS 4/23 | 165,06 | PO-2020/274-CSS | 02.05.2023 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/23/0099 | Vodné, stočné DSSPO 19.10.22-25.4.23 | 809,48 | z.50-000056070PO2012 | 02.05.2023 | Vých.vodárenská spoločnosť a.s. | Košice | 36570460 |
DFB/23/0100 | Mäso a mäs.výrobky DSSHA 4/23 | 80,08 | PO-2020/265-CSS | 02.05.2023 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/23/0101 | Zber a odvoz odpadu 4/23 | 69,60 | z.88,90/2017 | 03.05.2023 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/23/0102 | Potraviny DSS 4/23 | 580,96 | PO-2020/277-CSS | 04.05.2023 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/23/0103 | Plyn 5/23 | 1061,00 | 6303012521 | 04.05.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0104 | Potraviny, ovocie a zel. DSSHA 4/23 | 118,22 | o.3/23 | 09.05.2023 | Klára Kohutová | Hanušovce n/T | 55073735 |
DFB/23/0105 | Mobil DSS +ZPB | 14,54 | z.6.117976.10 | 10.05.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0106 | Internet DSSHl | 20,50 | z.9901076946 | 11.05.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0107 | Internet DSSHA | 25,90 | z.1173978697 | 11.05.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0108 | Naprog.nov.diaľ,ovládania k posúv.bráne | 91,55 | o.55/93 | 11.05.2023 | SIJUKO spol. s r.o. | Prešov | 36504050 |
DFB/23/0109 | Vozík 3policový,obedár 4diel. | 427,20 | o.63/23 | 12.05.2023 | B.Dvoriščák GASTRO-GALAXI | Prešov | 41231082 |
DFB/23/0110 | FBA adsl prístup | 58,80 | z.0120061268 | 12.05.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0111 | Telefón DSS+DSSHA,internet DSS | 62,06 | z.9901076946 | 12.05.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0112 | Mobil DSS a DSSHA | 185,70 | A0265659-0001 | 16.05.2023 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/23/0113 | Elektrina DSSPO 4/23 | 92,52 | z.7500015450 | 16.05.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0114 | Elektrina DSSHL 4/23 | 484,31 | z.7500015450 | 16.05.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0115 | Elektrina DSSHA 4/23 | 113,64 | z.7500015450 | 16.05.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0116 | Nájom ŠZ 5/2023 | 417,31 | z.PO-2023/26-CSS | 17.05.2023 | CSS Vita vitalis | Prešov | 00691950 |
DFB/23/0117 | Letničky | 90,20 | o.66/23 | 22.05.2023 | Ing. Alena Vagaska - SANCIA | Vyšný Žipov | 14357798 |
DFB/23/0118 | Vodné, stočné HL 19.11.22-15.5.23 | 189,35 | z.50-000056070PO2012 | 22.05.2023 | Vých.vodárenská spoločnosť a.s. | Košice | 36570460 |
DFB/23/0119 | Počítač s prísl.+ tlačiareň +office | 1639,80 | o.61/23 | 26.05.2023 | CAMEA SK s.r.o. | Prešov | 36468924 |
DFB/23/0120 | Stravné lístky | 2147,40 | z.11K773062 | 30.05.2023 | DOXX- Stravné lístky s.r.o. | Žilina | 36391000 |
DFB/23/0121 | Mäso a mäs.výrobky DSSHA 5/23 | 103,42 | PO-2020/265-CSS | 31.05.2023 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/23/0122 | Prezutie aut | 50,00 | o.68/23 | 31.05.2023 | Martin Priščák m-cars | Prešov | 51972531 |
DFB/23/0123 | HERO GUSTO leňoška | 239,00 | o.70/23 | 01.06.2023 | NOBYT, s.r.o. | Prešov | 36451941 |
DFB/23/0124 | Zber a odvoz odpadu 5/23 | 88,80 | z.88,90/2017 | 05.06.2023 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/23/0125 | Ovocie, zelenina DSS 5/23 | 254,99 | PO-2021/207-CSS | 05.06.2023 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/23/0126 | Plyn 6/23 | 446,00 | 6303012521 | 05.06.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0127 | Mäso a mäs.výrobky DSS 5/23 | 222,90 | PO-2020/274-CSS | 07.06.2023 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/23/0128 | Potraviny DSS 5/23 | 629,55 | PO-2020/277-CSS | 07.06.2023 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/23/0129 | Potraviny DSS 5/23 | 100,91 | PO-2020/277-CSS | 07.06.2023 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/23/0130 | Elektrina opr. DSSHA 2/23 | -8,38 | z.7500015450 | 07.06.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0131 | Elektrina opr. DSSPO 2/23 | -8,40 | z.7500015450 | 07.06.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0132 | Elektrina opr. HL 2/23 | -66,95 | z.7500015450 | 07.06.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0133 | Elektrina opr. HL 4/23 | -33,40 | z.7500015450 | 07.06.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0134 | Elektrina opr. DSSHA 3/23 | -8,38 | z.7500015450 | 07.06.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0135 | Elektrina opr. DSSPO 3/23 | -7,92 | z.7500015450 | 07.06.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0136 | Elektrina opr. HL 3/23 | -44,82 | z.7500015450 | 07.06.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0137 | Elektrina opr. DSSPO 4/23 | -5,82 | z.7500015450 | 07.06.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0138 | Elektrina opr. DSSHA 4/23 | -7,14 | z.7500015450 | 07.06.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0139 | Elektrina DSSHA 5/23 | 104,51 | z.7500015450 | 12.06.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0140 | Elektrina DSSPO 5/23 | 78,76 | z.7500015450 | 12.06.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0141 | Elektrina HL 5/23 | 219,11 | z.7500015450 | 12.06.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0142 | Telefón DSS+DSSHA,internet DSS | 63,91 | z.9901076946 | 12.06.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0143 | Internet DSSHl | 20,50 | z.9901076946 | 12.06.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0144 | FBA adsl prístup | 58,80 | z.0120061268 | 12.06.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0145 | Mobil DSS | 6,60 | z.3107167023 | 12.06.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0146 | Mobil DSS +ZPB | 14,40 | z.6.117976.10 | 12.06.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0147 | Internet DSSHA | 25,90 | z.1173978697 | 12.06.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0148 | Školenie Zákazka s níz.hodnotou | 90,00 | o.75/23 | 13.06.2023 | Ing. Martin Papcún | Košice | 45528772 |
DFB/23/0149 | Výkon zod.osoby 6/23 | 58,80 | z.PO-2018/512-CSS | 13.06.2023 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/23/0150 | Potraviny, ovocie a zel. DSSHA 5/23 | 244,26 | z.PO-2023/25-CSS | 15.06.2023 | Klára Kohutová | Hanušovce n/T | 55073735 |
DFB/23/0151 | Dodávka stravy ŠZ 5/23 | 123,60 | z.548/2023 | 15.06.2023 | CSS Vita vitalis | Prešov | 00691950 |
DFB/23/0152 | Nájom ŠZ 6/2023 | 455,71 | z.PO-2023/26-CSS | 15.06.2023 | CSS Vita vitalis | Prešov | 00691950 |
DFB/23/0153 | Mobil DSS a DSSHA | 186,41 | A0265659-0001 | 15.06.2023 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/23/0154 | Údržbársky materiál | 25,12 | o.77/23 | 15.06.2023 | MOVIR s.r.o. | Prešov | 36505862 |
DFB/23/0155 | Hasiaci prístroj,sprac.dokument.+školenie | 253,20 | o.78/23 | 21.06.2023 | Kriško s.r.o. | Fintice | 44496362 |
DFB/23/0156 | Vykonanie prác DDD | 144,60 | o.82/23 | 23.06.2023 | RAROKILL-DDD A %Sarišský | Haniska | 30238102 |
DFB/23/0157 | Sys.podpora - Údržba MAGMA II.Q. | 135,29 | SK2018-Z248 | 30.06.2023 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/23/0158 | Prístup do portálu VSSR | 204,00 | o.83,23 | 03.07.2023 | PORADCA PODNIKATEĽA s.r.o. | Žilina | 31592530 |
DFB/23/0159 | Ovocie, zelenina DSS 6/23 | 196,89 | PO-2021/207-CSS | 03.07.2023 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/23/0160 | Mäso a mäs.výrobky DSS 6/23 | 173,60 | PO-2020/274-CSS | 03.07.2023 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/23/0161 | Potraviny DSS 6/23 | 644,02 | PO-2020/277-CSS | 03.07.2023 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/23/0162 | Výkon zod.osoby 7/23 | 58,80 | z.PO-2018/512-CSS | 06.07.2023 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/23/0163 | Služba tech. PO a BOZP II.Q | 132,00 | z.PO-2023/12-CSS | 06.07.2023 | Kriško s.r.o. | Fintice | 44496362 |
DFB/23/0164 | Zber a odvoz odpadu 6/23 | 69,60 | z.88,90/2017 | 06.07.2023 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/23/0165 | Mäso a mäs.výrobky DSSHA 6/23 | 119,17 | PO-2020/265-CSS | 06.07.2023 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/23/0166 | Plyn 7/23 | 411,00 | 6303012521 | 06.07.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0167 | Údržba PV MAGMA III.Q. | 25,49 | SK2018-Z248 | 07.07.2023 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/23/0168 | Nájom ŠZ 6/2023 | 444,67 | z.PO-2023/26-CSS | 10.07.2023 | CSS Vita vitalis | Prešov | 00691950 |
DFB/23/0169 | Revízia Odb.servis výťahu II.Q | 120,00 | z.007/S/2013 | 10.07.2023 | Allevat, s.r.o. | Bratislava | 46824685 |
DFB/23/0170 | Internet DSSHl | 20,50 | z.9901076946 | 10.07.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0171 | Telefón DSS+DSSHA,internet DSS | 63,48 | z.9901076946 | 10.07.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0172 | Mobil DSS +ZPB | 14,54 | z.6.117976.10 | 10.07.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0173 | Mobil DSSHL | 6,60 | z.3107167023 | 10.07.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0174 | Internet DSSHA | 25,90 | z.1173978697 | 10.07.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0175 | FBA adsl prístup | 58,80 | z.0120061268 | 10.07.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0176 | Potraviny, ovocie a zel. DSSHA 6/23 | 177,74 | z.PO-2023/25-CSS | 10.07.2023 | Klára Kohutová | Hanušovce n/T | 55073735 |
DFB/23/0177 | Serv.práce SPIN 1.7.-30.9.23 | 387,14 | z.283-2007/S/OvZP | 11.07.2023 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/23/0178 | Dodávka stravy ŠZ 6/23 | 139,64 | z.548/2023 | 11.07.2023 | CSS Vita vitalis | Prešov | 00691950 |
DFB/23/0179 | Elektrina DSSHA 6/23 | 99,16 | z.7500015450 | 11.07.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0180 | Elektrina DSSPO 6/23 | 70,63 | z.7500015450 | 11.07.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0181 | Elektrina HL 6/23 | 86,33 | z.7500015450 | 11.07.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0182 | Paušál.popl. za zam. II.Q | 90,00 | 496/2015 | 14.07.2023 | BALSAM s.r.o. | Bardejov | 36488925 |
DFB/23/0183 | Mäso a mäs.výrobky DSS 7/23 | 77,47 | PO-2020/274-CSS | 14.07.2023 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/23/0184 | Mobil DSS a DSSHA | 186,91 | A0265659-0001 | 17.07.2023 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/23/0185 | Schodová hrana, lepidlo CHEMOPRÉN | 179,06 | o.84/23 | 17.07.2023 | M. Sibal Remeselnícke potreby | Prešov | 31246231 |
DFB/23/0186 | Ovocie, zelenina DSS 7/23 | 68,47 | PO-2021/207-CSS | 17.07.2023 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/23/0187 | Potraviny DSS 7/23 | 260,12 | PO-2020/277-CSS | 19.07.2023 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/23/0188 | Mäso a mäs.výrobky DSSHA 7/23 | 145,14 | PO-2020/265-CSS | 27.07.2023 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/23/0189 | Potraviny, ovocie a zel. DSSHA 7/23 | 180,16 | z.PO-2023/25-CSS | 31.07.2023 | Klára Kohutová | Hanušovce n/T | 55073735 |
DFB/23/0190 | Dodávka stravy ŠZ 7/23 | 89,30 | z.548/2023 | 02.08.2023 | CSS Vita vitalis | Prešov | 00691950 |
DFB/23/0191 | Výkon zod.osoby 8/23 | 58,80 | z.PO-2018/512-CSS | 02.08.2023 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/23/0192 | Zber a odvoz odpadu 7/23 | 69,60 | z.88,90/2017 | 04.08.2023 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/23/0193 | Plyn 8/23 | 411,00 | 6303012521 | 04.08.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0194 | Tonery a renovácia tonerov | 669,66 | o.86/23 | 07.08.2023 | Ivan Bondra - TELCO B | Prešov | 22910158 |
DFB/23/0195 | Elektrina DSSHL 7/23 | 77,00 | z.7500015450 | 09.08.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0196 | Elektrina DSSPO 7/23 | 55,15 | z.7500015450 | 09.08.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0197 | Elektrina HA 7/23 | 100,36 | z.7500015450 | 09.08.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0198 | FBA adsl prístup | 58,80 | z.0120061268 | 09.08.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0199 | Telefón DSS+DSSHA,internet DSS | 61,58 | z.9901076946 | 09.08.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0200 | Mobil DSS +ZPB | 14,40 | z.6.117976.10 | 09.08.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0201 | Internet DSSHl | 20,50 | z.9901076946 | 09.08.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0202 | Mobil DSSHL | 6,60 | z.3107167023 | 09.08.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0203 | Internet DSSHA | 25,90 | z.1173978697 | 09.08.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0204 | Nájom ŠZ 8/2023 | 444,19 | z.PO-2023/26-CSS | 09.08.2023 | CSS Vita vitalis | Prešov | 00691950 |
DFB/23/0205 | Mobil DSS a DSSHA | 185,50 | A0265659-0001 | 16.08.2023 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/23/0206 | Mäso a mäs.výrobky DSS 8/23 | 58,31 | PO-2020/274-CSS | 31.08.2023 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/23/0207 | Potraviny DSS 8/23 | 268,62 | PO-2020/277-CSS | 31.08.2023 | MILK-AGRO s.r.o. | Prešov | 17147786 |