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 |
DFB/23/0208 | Ovocie, zelenina DSS 8/23 | 45,00 | PO-2021/207-CSS | 04.09.2023 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/23/0209 | Zber a odvoz odpadu 8/23 | 60,90 | z.88,90/2017 | 05.09.2023 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/23/0210 | Výkon zod.osoby 9/23 | 58,80 | z.PO-2018/512-CSS | 06.09.2023 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/23/0211 | Mäso a mäs.výrobky DSSHA 8/23 | 4,95 | PO-2020/265-CSS | 06.09.2023 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/23/0212 | Nájom ŠZ 9/2023 | 507,27 | z.PO-2023/26-CSS | 08.09.2023 | CSS Vita vitalis | Prešov | 00691950 |
DFB/23/0213 | Fellowes Laminátor | 98,50 | o.89/23 | 08.09.2023 | Datacomp s.r.o. | Košice | 36212466 |
DFB/23/0214 | Plyn 9/23 | 855,00 | 6303012521 | 08.09.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0215 | Mobil DSS +ZPB | 14,76 | z.6.117976.10 | 08.09.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0216 | Mobil DSSHL | 6,60 | z.3107167023 | 08.09.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0217 | Telefón DSS+DSSHA,internet DSS | 61,82 | z.9901076946 | 08.09.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0218 | Internet DSSHA | 25,90 | z.1173978697 | 08.09.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0219 | Internet DSSHl | 20,50 | z.9901076946 | 08.09.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0220 | FBA adsl prístup | 58,80 | z.0120061268 | 08.09.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0221 | Potraviny, ovocie a zel. DSSHA 8/23 | 146,29 | z.PO-2023/25-CSS | 11.09.2023 | Klára Kohutová | Hanušovce n/T | 55073735 |
DFB/23/0222 | Elektrina DSSHA 8/23 | 90,62 | z.7500015450 | 11.09.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0223 | Elektrina DSSPO 8/23 | 58,13 | z.7500015450 | 11.09.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0224 | Elektrina HL 8/23 | 75,62 | z.7500015450 | 11.09.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0225 | Dodávka stravy ŠZ 8/23 | 52,32 | z.548/2023 | 12.09.2023 | CSS Vita vitalis | Prešov | 00691950 |
DFB/23/0226 | Mobil DSS a DSSHA | 185,50 | A0265659-0001 | 18.09.2023 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/23/0227 | Vodné, stočné DSSHA 3.3.-6.9.23 | 578,45 | z.90-000046842PO2011 | 18.09.2023 | Vých.vodárenská spoločnosť a.s. | Košice | 36570460 |
DFB/23/0228 | Tlačiareň štítkov Brother+páska | 46,92 | o.94/23 | 19.09.2023 | PVS Computer, s.r.o. | Prešov | 36475874 |
DFB/23/0229 | Kuchynské a ostat.potreby | 205,88 | o.97/23 | 27.09.2023 | NORMA J.MUĽ | Prešov | 31291295 |
DFB/23/0230 | Stravné lístky | 1214,10 | z.11K773062 | 29.09.2023 | DOXX- Stravné lístky s.r.o. | Žilina | 36391000 |
DFB/23/0231 | Sys.podpora - Údržba MAGMA II.Q. | 135,29 | SK2018-Z248 | 02.10.2023 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/23/0232 | Ovocie, zelenina DSS 9/23 | 180,06 | PO-2021/207-CSS | 02.10.2023 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/23/0233 | Potraviny DSS 9/23 | 586,45 | PO-2020/277-CSS | 02.10.2023 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/23/0234 | Páska Brother + batérie | 84,12 | o.98/23 | 03.10.2023 | PVS Computer, s.r.o. | Prešov | 36475874 |
DFB/23/0235 | Mäso a mäs.výrobky DSSHA 9/23 | 117,28 | PO-2020/265-CSS | 03.10.2023 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/23/0236 | Zber a odvoz odpadu 9/23 | 69,60 | z.88,90/2017 | 04.10.2023 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/23/0237 | Čistiace, hygienické a dez.prostriedky | 496,29 | o.99/23 | 04.10.2023 | AJVA s.r.o. | Gelnica | 36580899 |
DFB/23/0238 | Čistiace, hygienické a dez.prostriedky | 1409,89 | o.99/23 | 04.10.2023 | AJVA s.r.o. | Gelnica | 36580899 |
DFB/23/0239 | Plyn 10/23 | 2668,00 | 6303012521 | 04.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0240 | Výkon zod.osoby 10/23 | 58,80 | z.PO-2018/512-CSS | 05.10.2023 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/23/0241 | Serv.práce SPIN 1.10.-31.12.23 | 387,14 | z.283-2007/S/OvZP | 05.10.2023 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/23/0242 | Služba tech. PO a BOZP III.Q | 132,00 | z.PO-2023/12-CSS | 05.10.2023 | Kriško s.r.o. | Fintice | 44496362 |
DFB/23/0243 | Dodávka stravy ŠZ 9/23 | 257,02 | z.548/2023 | 09.10.2023 | CSS Vita vitalis | Prešov | 00691950 |
DFB/23/0244 | Paušál.popl. za zam. III.Q | 90,00 | 496/2015 | 09.10.2023 | BALSAM s.r.o. | Bardejov | 36488925 |
DFB/23/0245 | Revízia Odb.servis výťahu III.Q | 120,00 | z.007/S/2013 | 09.10.2023 | Allevat, s.r.o. | Bratislava | 46824685 |
DFB/23/0246 | Hasiaci prístroj P6 | 76,80 | o.102/23 | 10.10.2023 | Bochňak s.r.o | Fintice | 52333264 |
DFB/23/0247 | Kontrola has.prístr.+hydrantu | 140,35 | o.100/23 | 10.10.2023 | F. Bochňak | Fintice | 31289487 |
DFB/23/0248 | FBA adsl prístup | 58,80 | z.0120061268 | 10.10.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0249 | Mobil DSSHL | 6,60 | z.3107167023 | 10.10.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0250 | Mobil DSS +ZPB | 14,40 | z.6.117976.10 | 10.10.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0251 | Telefón DSS+DSSHA,internet DSS | 61,61 | z.9901076946 | 10.10.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0252 | Internet DSSHA | 25,90 | z.1173978697 | 10.10.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0253 | Internet DSSHl | 20,50 | z.9901076946 | 10.10.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0254 | Potraviny, ovocie a zel. DSSHA 9/23 | 158,84 | z.PO-2023/25-CSS | 10.10.2023 | Klára Kohutová | Hanušovce n/T | 55073735 |
DFB/23/0255 | Nájom ŠZ 10/2023 | 532,75 | z.PO-2023/26-CSS | 10.10.2023 | CSS Vita vitalis | Prešov | 00691950 |
DFB/23/0256 | Údržba PV MAGMA | 25,49 | SK2018-Z248 | 11.10.2023 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/23/0257 | Mäso a mäs.výrobky DSS 9/23 | 180,36 | PO-2020/274-CSS | 11.10.2023 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/23/0258 | Elektrina DSSHA 5/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0259 | Elektrina DSSPO 5/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0260 | Elektrina HL 5/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0261 | Elektrina DSSHA 6/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0262 | Elektrina DSSPO 6/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0263 | Elektrina HL 6/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0264 | Elektrina DSSHA 7/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0265 | Elektrina DSSPO 7/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0266 | Elektrina HL 7/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0267 | Elektrina DSSHA 8/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0268 | Elektrina DSSPO 8/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0269 | Elektrina HL 8/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0270 | Elektrina DSSPO 1/23 | -32,62 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0271 | Elektrina DSSHA 1/23 | -40,99 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0272 | Elektrina DSSHL 1/23 | -279,73 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0273 | Elektrina DSSHA 3/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0274 | Elektrina DSSPO 3/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0275 | Elektrina HL 3/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0276 | Elektrina DSSHA 4/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0277 | Elektrina DSSPO 4/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0278 | Elektrina HL 4/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0279 | Elektrina DSSHA 2/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0280 | Elektrina DSSPO 2/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0281 | Elektrina HL 2/23 | 0,00 | z.7500015450 | 16.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0282 | Set na okná,čistič prášok | 290,80 | o.111/23 | 17.10.2023 | LUX Prešov, s.r.o. | Prešov | 36478598 |
DFB/23/0283 | Mobil DSS a DSSHA | 185,50 | A0265659-0001 | 18.10.2023 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/23/0284 | Revízia plyn.zariadení v DSSHA | 294,00 | o.104/23 | 19.10.2023 | BOROŠ ABM technik | ||
DFB/23/0285 | Elektrina DSSHL 9/23 | 76,81 | z.7500015450 | 19.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0286 | Elektrina DSSPO 9/23 | 67,07 | z.7500015450 | 19.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0287 | Elektrina HA 9/23 | 93,59 | z.7500015450 | 19.10.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0288 | Koberec plyšák Puffy Beige | 196,40 | o.112/23 | 19.10.2023 | INTERIÉR INVEST s.r.o. | Košice | 36190381 |
DFB/23/0289 | Vodné, stočné DSSPO 25.4.-17.10.23 | 746,77 | z.50-000056070PO2012 | 25.10.2023 | Vých.vodárenská spoločnosť a.s. | Košice | 36570460 |
DFB/23/0290 | Mäso a mäs.výrobky DSSHA 10/23 | 115,94 | PO-2020/265-CSS | 31.10.2023 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/23/0291 | Zber a odvoz odpadu 10/23 | 88,80 | z.88,90/2017 | 03.11.2023 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/23/0292 | Výkon zod.osoby 11/23 | 58,80 | z.PO-2018/512-CSS | 06.11.2023 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/23/0293 | Potraviny DSS 10/23 | 774,43 | PO-2020/277-CSS | 07.11.2023 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/23/0294 | Ovocie, zelenina DSS 10/23 | 209,47 | PO-2021/207-CSS | 07.11.2023 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/23/0295 | Plyn 11/23 | 4410,00 | 6303012521 | 07.11.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0296 | Nájom ŠZ 11/2023 | 542,11 | z.PO-2023/26-CSS | 07.11.2023 | CSS Vita vitalis | Prešov | 00691950 |
DFB/23/0297 | Autosúčiastky VW POLO | 645,65 | o.118/23 | 07.11.2023 | V. TABAKA Autocentral | Vranov n/T | 33273405 |
DFB/23/0298 | Serv. prehl. elektrokotla | 60,00 | o.115/23 | 08.11.2023 | TELMAR - M.Drobňak | Jakubovany | 37468448 |
DFB/23/0299 | Mobil DSSHL | 6,60 | z.3107167023 | 08.11.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0300 | Internet DSSHl | 20,50 | z.9901076946 | 08.11.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0301 | Internet DSSHA | 25,90 | z.1173978697 | 08.11.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0302 | Telefón DSS+DSSHA,internet DSS | 61,90 | z.9901076946 | 08.11.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0303 | FBA adsl prístup | 58,80 | z.0120061268 | 08.11.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0304 | Mobil DSS +ZPB | 14,54 | z.6.117976.10 | 08.11.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0305 | Potraviny, ovocie a zel. DSSHA 10/23 | 208,13 | z.PO-2023/25-CSS | 13.11.2023 | Klára Kohutová | Hanušovce n/T | 55073735 |
DFB/23/0306 | Mäso a mäs.výrobky DSS 10/23 | 180,36 | PO-2020/274-CSS | 14.11.2023 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/23/0307 | Dodávka stravy ŠZ 10/23 | 302,00 | z.547/2023 | 14.11.2023 | CSS Vita vitalis | Prešov | 00691950 |
DFB/23/0308 | Odb. skúška a preh.el. kuch. a kúp. DSSPO | 425,00 | o.109/23 | 15.11.2023 | Ing. F. Ridarčík | Košice | 41511514 |
DFB/23/0309 | Revízia pren.elektrosp.ŠZ Prešov | 185,00 | o.110/23 | 15.11.2023 | Ing. F. Ridarčík | Košice | 41511514 |
DFB/23/0310 | Revízia pren.elektrosp.DSS Prešov | 440,00 | o.108/23 | 15.11.2023 | Ing. F. Ridarčík | Košice | 41511514 |
DFB/23/0311 | Revízia pren.elektrosp.Hlav. Prešov | 320,00 | o.107/23 | 15.11.2023 | Ing. F. Ridarčík | Košice | 41511514 |
DFB/23/0312 | Od.skúš.a preh.pev.in.el. +mok.pros.DSSHA | 620,00 | o.106/23 | 15.11.2023 | Ing. F. Ridarčík | Košice | 41511514 |
DFB/23/0313 | Revízia pren.elektrosp. DSSHA | 395,00 | o.105/23 | 15.11.2023 | Ing. F. Ridarčík | Košice | 41511514 |
DFB/23/0314 | Kancelárske potreby | 415,72 | o.120/23 | 15.11.2023 | ATAP J. Holovač | Prešov | 34655395 |
DFB/23/0315 | Kancelárske potreby | 196,33 | o.120/23 | 15.11.2023 | ATAP J. Holovač | Prešov | 34655395 |
DFB/23/0316 | Mobil DSS a DSSHA | 185,50 | A0265659-0001 | 20.11.2023 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/23/0317 | Balík Porada 2023 | 108,00 | o.124/23 | 20.11.2023 | Škola v prírode Detský raj | Tatranská Lesna | 00186759 |
DFB/23/0318 | Elektrina HL 10/23 | 235,78 | z.7500015450 | 23.11.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0319 | Elektrina DSSPO 10/23 | 91,07 | z.7500015450 | 23.11.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0320 | Elektrina ZPB 10/23 | 104,93 | z.7500015450 | 23.11.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0321 | Vianočné ozdoby+údržbár.materiál | 737,38 | o.128/23 | 23.11.2023 | HORNBACH - Baumarkt SK spol. s r.o. | Bratislava | 35838949 |
DFB/23/0322 | Obedár 4diel. | 111,60 | o.125/23 | 23.11.2023 | B.Dvoriščák GASTRO-GALAXI | Prešov | 41231082 |
DFB/23/0323 | Pracovné odevy a obuv | 715,43 | o.121/23 | 23.11.2023 | Stomex, s.r.o. | Ľubotice | 31650091 |
DFB/23/0324 | Vodné, stočné HL 16.5.-16.11.23 | 179,83 | z.50-000056070PO2012 | 23.11.2023 | Vých.vodárenská spoločnosť a.s. | Košice | 36570460 |
DFB/23/0325 | servisná preh.a oprava schod.sed. | 184,30 | o. 126/23 | 23.11.2023 | VELCON spol. s r.o. | Vlkanova | 36056677 |
DFB/23/0326 | Kominárske práce | 68,00 | o.122/23 | 23.11.2023 | KOMIN SERVIS - S.ŠTEC | Prešov | 34651659 |
DFB/23/0327 | Kancelárske potreby | 196,33 | o.120/23 | 28.11.2023 | ATAP J. Holovač | Prešov | 34655395 |
DFB/23/0328 | Odb. skúška a preh.VTZ tlakov. DSSHA | 84,00 | o.129/23 | 28.11.2023 | Tibor Balberčák st. | Lúčná | |
DFB/23/0329 | Prezutie aut | 50,00 | o.68/23 | 30.11.2023 | Martin Priščák m-cars | Prešov | 51972531 |
DFB/23/0330 | Stravné lístky | 1506,00 | z.11K773062 | 01.12.2023 | DOXX- Stravné lístky s.r.o. | Žilina | 36391000 |
DFB/23/0331 | Ovocie, zelenina DSS 11/23 | 140,40 | PO-2021/207-CSS | 04.12.2023 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/23/0332 | Posteľ,rošty,kreslá, klzáky | 1383,00 | o.127/23 | 04.12.2023 | JOMA NÁBYTOK J. Maťaš | Prešov | 54221315 |
DFB/23/0333 | Potraviny, ovocie a zel. DSSHA 11/23 | 218,82 | z.PO-2023/25-CSS | 05.12.2023 | Klára Kohutová | Hanušovce n/T | 55073735 |
DFB/23/0334 | Výkon zod.osoby 12/23 | 58,80 | z.PO-2018/512-CSS | 05.12.2023 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/23/0335 | Zber a odvoz odpadu 11/23 | 69,60 | z.88,90/2017 | 05.12.2023 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/23/0336 | Mäso a mäs.výrobky DSSHA 11/23 | 115,15 | PO-2020/265-CSS | 05.12.2023 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/23/0337 | Vianočný stromček | 69,00 | o.134/23 | 05.12.2023 | Slavomír Bakaľár | Bystré | 48148351 |
DFB/23/0338 | Potraviny DSS 11/23 | 563,35 | PO-2020/277-CSS | 06.12.2023 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/23/0339 | Plyn 12/23 | 5197,00 | 6303012521 | 07.12.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0340 | Nájom ŠZ 12/2023 | 553,67 | z.PO-2023/26-CSS | 07.12.2023 | CSS Vita vitalis | Prešov | 00691950 |
DFB/23/0341 | Robot kuchynský BRAVO | 125,00 | o. 135/23 | 07.12.2023 | Michal Horňák - LIMAR | Prešov | 34653597 |
DFB/23/0342 | Dodávka stravy ŠZ 11/23 | 314,80 | z.547/2023 | 07.12.2023 | CSS Vita vitalis | Prešov | 00691950 |
DFB/23/0343 | Mäso a mäs.výrobky DSS 11/23 | 180,36 | PO-2020/274-CSS | 07.12.2023 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/23/0344 | Tonery a renov. tonerov,kanc.papier | 1407,42 | o.136/23 | 07.12.2023 | Ivan Bondra - TELCO B | Prešov | 22910158 |
DFB/23/0345 | Stolička NERON | 260,00 | o.123/23 | 08.12.2023 | DN Nábytok | Prešov | 44565895 |
DFB/23/0346 | Stôl nerezový | 703,20 | o.125/23 | 08.12.2023 | Gastro Galaxi - B.Dvoriščák | Prešov | 41231082 |
DFB/23/0347 | Mobil DSSHL | 6,60 | z.3107167023 | 11.12.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0348 | Telefón DSS+DSSHA,internet DSS | 61,62 | z.9901076946 | 11.12.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0349 | Internet DSSHl | 20,50 | z.9901076946 | 11.12.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0350 | Mobil DSS +ZPB | 14,62 | z.6.117976.10 | 11.12.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0351 | FBA adsl prístup | 58,80 | z.0120061268 | 11.12.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0352 | Internet DSSHA | 25,90 | z.1173978697 | 11.12.2023 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0353 | Opakovaná úr.skúška na výťah | 360,00 | o.137/23 | 12.12.2023 | Allevat, s.r.o. | Bratislava | 46824685 |
DFB/23/0354 | Revízia Odb.servis výťahu IV.Q | 120,00 | z.007/S/2013 | 12.12.2023 | Allevat, s.r.o. | Bratislava | 46824685 |
DFB/23/0355 | Odb.skúška VTZ plynu | 300,00 | o.119/23 | 13.12.2023 | Labomont GAS Ing. Kokinčák | Prešov | 10732578 |
DFB/23/0356 | Páska Brother | 189,00 | o.138/23 | 13.12.2023 | PVS Computer, s.r.o. | Prešov | 36475874 |
DFB/23/0357 | Paušál.popl. za zam. IV.Q | 90,00 | 496/2015 | 14.12.2023 | BALSAM s.r.o. | Bardejov | 36488925 |
DFB/23/0358 | Elektrina DSSHA,ZPB 11/23 | 101,95 | z.7500015450 | 14.12.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0359 | Elektrina DSSPO 11/23 | 103,38 | z.7500015450 | 14.12.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0360 | Elektrina HL 11/23 | 573,95 | z.7500015450 | 14.12.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0361 | Sys.podpora - Údržba MAGMA IV.Q. | 135,29 | SK2018-Z248 | 14.12.2023 | AUTOCONT, s.r.o. | Bratislava | 36396222 |
DFB/23/0362 | Kuchynské a čistiace potreby | 284,39 | o.139/23 | 15.12.2023 | NORMA J.MUĽ | Prešov | 31291295 |
DFB/23/0363 | Projektor PHILIPS NEOPIX | 436,20 | o.140/23 | 18.12.2023 | Elektrosped, a.s. | Senec | 35765038 |
DFB/23/0364 | Mobil DSS a DSSHA | 185,50 | A0265659-0001 | 18.12.2023 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/23/0365 | Služba tech. PO a BOZP IV.Q | 132,00 | z.PO-2023/12-CSS | 18.12.2023 | Kriško s.r.o. | Fintice | 44496362 |
DFB/23/0366 | Ovocie, zelenina DSS 12/23 | 87,80 | PO-2021/207-CSS | 18.12.2023 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/23/0367 | Potraviny, ovocie a zel. DSSHA 12/23 | 139,12 | z.PO-2023/25-CSS | 19.12.2023 | Klára Kohutová | Hanušovce n/T | 55073735 |
DFB/23/0368 | Mäso a mäs.výrobky DSSHA 12/23 | 69,99 | PO-2020/265-CSS | 19.12.2023 | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 |
DFB/23/0369 | Zber a odvoz odpadu 12/23 | 52,20 | z.88,90/2017 | 19.12.2023 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/23/0370 | Mobilná skartácia dokumentov | 276,00 | o.117/23 | 19.12.2023 | Grean Wave Recycling, s.r.o. | Nitra | 45539197 |
DFB/23/0371 | Mäso a mäs.výrobky DSS 12/23 | 85,69 | PO-2020/274-CSS | 20.12.2023 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/23/0372 | Výroba a montáž sieťok | 225,95 | o.142/23 | 20.12.2023 | ROLSON s.r.o | Prešov | 47755385 |
DFB/23/0373 | Potraviny DSS 12/23 | 557,99 | PO-2020/277-CSS | 20.12.2023 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/23/0374 | Dodávka stravy ŠZ 12/23 | 211,12 | z.547/2023 | 21.12.2023 | CSS Vita vitalis | Prešov | 00691950 |
DFB/23/0375 | Pracovné odevy a obuv | 82,61 | o.141/23 | 21.12.2023 | Stomex, s.r.o. | Ľubotice | 31650091 |
DFB/23/0376 | Toaletný papier | 216,00 | o.145/23 | 21.12.2023 | ANAVY Mgr. Hugec | Prešov | 33873143 |
DFB/23/0377 | Rádia a batérie | 179,75 | o.144/23 | 21.12.2023 | FAST PLUS, spol. s r.o. | Bratislava | 35712783 |
DFB/23/0378 | Elektrina 12/23 | 517,00 | z.7500015450 | 29.12.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0379 | Elektrina 12/23 | 78,00 | z.7500015450 | 29.12.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0380 | Elektrina 12/23 | 107,00 | z.7500015450 | 29.12.2023 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/23/0381 | FBA adsl prístup | 58,80 | z.0120061268 | 10.01.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0382 | Telefón DSS+DSSHA,internet DSS | 61,62 | z.9901076946 | 10.01.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0383 | Internet DSSHl | 20,50 | z.9901076946 | 10.01.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0384 | Mobil DSS +ZPB | 14,54 | z.6.117976.10 | 10.01.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0385 | Internet DSSHA | 25,90 | z.1173978697 | 10.01.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/23/0386 | Mobil DSSHL | 6,60 | z.3107167023 | 10.01.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |