Na tejto stránke sú zverejnené doručené faktúry na CSS “SD” Prešov za rok 2024. Staršie roky: 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023
Č. faktúry | Popis plnenia | Hodnota | Zmluva / Objednávka | Dátum doručenia | Dodávateľ (názov) | adresa | IČO |
---|---|---|---|---|---|---|---|
DFB/24/0001 | Serv.práce -Služby RAP r. 2024 | 964,51 | z.283-2007/S/OvZP | 08.01.2024 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/24/0002 | Nájom ŠZ 1/2024 | 548,87 | z. 548/2023 | 09.01.2024 | CSS Vita vitalis | Prešov | 00691950 |
DFB/24/0003 | Údržba PV MAGMA I.Q. | 25,49 | SK2018-Z248 | 10.01.2024 | ARICOMA SYSTEMS s.r.o. | Bratislava | 36396222 |
DFB/24/0004 | Serv.práce SPIN 1.1.-31.3.24 | 387,14 | z.283-2007/S/OvZP | 12.01.2024 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/24/0005 | Príprava na úrad. overenie váhy | 49,20 | o.1/24 | 15.01.2024 | Ľ. Špigeľ - Váhaspol | Prešov | 41906063 |
DFB/24/0006 | Mobil DSS, DSSHA, šz | 185,50 | A0265659-0001 | 16.01.2024 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/24/0007 | Výkon zod.osoby 1/24 | 58,80 | z.2019-Z08642 | 16.01.2024 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/24/0008 | Elektrina HL 12/23 | 401,88 | z.7500015450 | 16.01.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0009 | Plyn DSS, DSSHA 12/23 | -19846,88 | z.6303012521 | 16.01.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0010 | Elektrina DSS 12/23 | 19,03 | z.7500015450 | 16.01.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0011 | Elektrina DSSHA 12/23 | -4,47 | z.7500015450 | 16.01.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0012 | Údržba domény+balíček Linux | 75,34 | o.2/24 | 18.01.2024 | ACTIVE 24, s.r.o. | Praha | 25115804 |
DFB/24/0013 | Žiarivky, odvápňovač, žiarovky | 88,20 | o. 6/24 | 23.01.2024 | Michal Horňák - LIMAR | Prešov | 34653597 |
DFB/24/0014 | Online škol.-Uzáv.práce+konsolidácia | 71,70 | o.7/24 | 25.01.2024 | Asseco Solutions, a.s. | Bratislava | 00602311 |
DFB/24/0015 | Plyn 1/24 | 1995,00 | z.6303012521 | 25.01.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0016 | Stravné lístky | 1626,00 | z.11K773062 | 25.01.2024 | DOXX- Stravné lístky s.r.o. | Žilina | 36391000 |
DFB/24/0017 | Potraviny DSS 1/24 | 613,99 | PO-2020/277-CSS | 31.01.2024 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/24/0018 | Plyn 2/24 | 1995,00 | z.6303012521 | 01.02.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0019 | Mäso a mäs.výrobky DSSHA 1/24 | 87,83 | PO-2020/265-CSS | 01.02.2024 | Milan Husivarga - REMIX - Máso udeniny | Hanušovce n/T | 41934831 |
DFB/24/0020 | Overenie váhy DSSHA | 58,80 | o.4/24 | 05.02.2024 | Slovenská legálna metrológia n.o. | B.Bystrica | 37954521 |
DFB/24/0021 | Ovocie, zelenina DSS 1/24 | 140,40 | PO-2021/207-CSS | 05.02.2024 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/24/0022 | Zber a odvoz odpadu 1/24 | 52,20 | z.88,90/2017 | 06.02.2024 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/24/0023 | Výkon zod.osoby 2/24 | 58,80 | z.PO-2018/512-CSS | 06.02.2024 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/24/0024 | Potraviny, ovocie a zel. DSSHA 1/24 | 108,22 | z.PO-2023/25-CSS | 07.02.2024 | Klára Kohutová | Hanušovce n/T | 55073735 |
DFB/24/0025 | Nájom ŠZ 2/2024 | 566,31 | z.548/2023 | 07.02.2024 | CSS Vita vitalis | Prešov | 00691950 |
DFB/24/0026 | Internet DSSHl | 20,50 | z.9901076946 | 09.02.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0027 | Telefón DSS+DSSHA,internet DSS | 61,42 | z.9901076946 | 09.02.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0028 | Internet DSSHA | 25,90 | z.1173978697 | 09.02.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0029 | FBA adsl prístup | 58,80 | z.0120061268 | 09.02.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0030 | Mobil DSS +ZPB | 14,40 | z.6.117976.10 | 09.02.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0031 | Mobil DSSHL | 6,60 | z.3107167023 | 09.02.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0032 | Údržba prog. KUCHYŇA | 388,80 | z.2008KU513 | 12.02.2024 | PROMYS soft. s.r.o. | Myjava | 3626847 |
DFB/24/0033 | Mäso a mäs.výrobky DSS 1/24 | 186,06 | PO-2020/274-CSS | 13.02.2024 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/24/0032 | Údržba prog. KUCHYŇA | 388,80 | z.2008KU513 | 12.02.2024 | PROMYS soft. s.r.o. | Myjava | 3626847 |
DFB/24/0033 | Mäso a mäs.výrobky DSS 1/24 | 186,06 | PO-2020/274-CSS | 13.02.2024 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/24/0034 | Mobil DSS, DSSHA, šz | 185,50 | A0265659-0001 | Orange Slovensko a.s. | Bratislava | 35697270 | |
DFB/24/0035 | Elektrina DSSHA 1/24 | 101,24 | z.7500015450 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 | |
DFB/24/0036 | Elektrina DSS 1/24 | 109,14 | z.7500015450 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 | |
DFB/24/0037 | Elektrina HL 1/24 | 908,34 | z.7500015450 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 | |
DFB/24/0038 | Prístup k ev.dokladov | 31,20 | z.88/90/2017 | ESPIK Group s.r.o. | ORLOV | 46754768 | |
DFB/24/0039 | Elektródy k AED SAVER ONE | 130,80 | o.9/24 | AURA TRADE, s.r.o. | Trenčín | 44733721 | |
DFB/24/0040 | Dodávka stravy 1/24 | 285,34 | z.547/2023 | CSS Vita vitalis | Prešov | 00691950 | |
DFB/24/0041 | Záhr.nožnice,obojstr.páska | 130,42 | o.13/24 | HORBACH Baumarkt SK spol. s r.o. | Bratislava | 35638949 | |
DFB/24/0042 | Plyn 3/24 | 1995,00 | z.6303012521 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 | |
DFB/24/0043 | Výkon zod.osoby 3/24 | 58,80 | z.PO-2018/512-CSS | EuroTRADING s.r.o. | Košice | 44031483 | |
DFB/24/0044 | Ovocie, zelenina DSS 2/24 | 178,05 | PO-2021/207-CSS | WASTEX Slovensko, s.r.o. | Prešov | 36510033 | |
DFB/24/0045 | Potraviny DSS 2/24 | 626,19 | PO-2020/277-CSS | MILK-AGRO s.r.o. | Prešov | 17147786 | |
DFB/24/0046 | Pozar.servis kysl.koncentrátorov | 298,00 | o.8/24 | UNIZDRAV s.r.o. | Prešov | 36515388 | |
DFB/24/0047 | Zber a odvoz odpadu 1/24 | 86,40 | z.88,90/2017 | ESPIK Group s.r.o. | ORLOV | 46754768 | |
DFB/24/0048 | Mäso a mäs.výrobky DSS 1/24 | 179,06 | PO-2020/274-CSS | Mäsovýroba Šagát | Prešov | 50489933 | |
DFB/24/0049 | Nájom ŠZ 3/2024 | 566,31 | z.548/2023 | CSS Vita vitalis | Prešov | 00691950 | |
DFB/24/0050 | FBA adsl prístup | 58,80 | z.0120061268 | Slovak telekom, a.s. | Bratislava | 35763469 | |
DFB/24/0051 | Telefón DSS+DSSHA,internet DSS | 61,42 | z.9901076946 | Slovak telekom, a.s. | Bratislava | 35763469 | |
DFB/24/0052 | Internet DSSHA | 25,90 | z.1173978697 | Slovak telekom, a.s. | Bratislava | 35763469 | |
DFB/24/0053 | Mobil DSSHL | 6,60 | z.3107167023 | Slovak telekom, a.s. | Bratislava | 35763469 | |
DFB/24/0054 | Internet DSSHl | 20,50 | z.9901076946 | Slovak telekom, a.s. | Bratislava | 35763469 | |
DFB/24/0055 | Mobil DSS +ZPB | 14,40 | z.6.117976.10 | Slovak telekom, a.s. | Bratislava | 35763469 | |
DFB/24/0056 | Čistiace, hyg.a dezinfekčné prostr. | 136,28 | o.15/24 | AJVA s.r.o. | Gelnica | 36580899 | |
DFB/24/0057 | Čistiace, hyg.a dezinfekčné prostr. | 853,31 | o.15/24 | AJVA s.r.o. | Gelnica | 36580899 | |
DFB/24/0058 | Mäso a mäs.výrobky DSSHA 2/24 | 83,43 | PO-2020/265-CSS | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 | |
DFB/24/0059 | Potraviny, ovocie a zel. DSSHA 2/24 | 221,74 | z.PO-2023/25-CSS | Klára Kohutová | Hanušovce n/T | 55073735 | |
DFB/24/0060 | Revízia komínov | 85,00 | o.17/24 | Stanislav Štec Komín servis | Prešov | 34651659 | |
DFB/24/0061 | Dodávka stravy 2/24 | 303,62 | z.547/2023 | CSS Vita vitalis | Prešov | 00691950 | |
DFB/24/0062 | Mobil DSS, DSSHA, šz | 185,50 | A0265659-0001 | Orange Slovensko a.s. | Bratislava | 35697270 | |
DFB/24/0063 | Elektrina HL 2/24 | 586,67 | z.7500015450 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 | |
DFB/24/0064 | Elektrina DSSHA 2/24 | 98,16 | z.7500015450 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 | |
DFB/24/0065 | Elektrina DSS 2/24 | 98,62 | z.7500015450 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 | |
DFB/24/0066 | Vodné, stočné DSSHA 7.9.23-4.3.24 | 449,38 | z.90-000046842PO2011 | Vých.vodárenská spoločnosť a.s. | Košice | 36570460 | |
DFB/24/0067 | Mäso a mäs.výrobky DSSHA 3/24 | 86,06 | PO-2020/265-CSS | Milan Husivarga - REMIX -Máso udeniny | Hanušovce n/T | 41934831 | |
DFB/24/0068 | Potraviny, ovocie a zel. DSSHA 3/24 | 231,34 | z.PO-2023/25-CSS | Klára Kohutová | Hanušovce n/T | 55073735 | |
DFB/24/0069 | Paušál.poplatok za zamestn. I.Q | 90,00 | z.496/2015 | Balsam s.r.o. | Bardejov | 36488925 | |
DFB/24/0070 | Zber a odvoz odpadu 3/24 | 86,40 | z.88,90/2017 | ESPIK Group s.r.o. | ORLOV | 46754768 | |
DFB/24/0071 | Služba tech. PO-BOZP I.Q | 156,00 | z.PO-2023/12-CSS | Kriško s.r.o. | Fintice | 44496362 | |
DFB/24/0072 | Prehliadka-odb.servis výťahu I.Q | 120,00 | z.007/S/2013 | Allevat, s.r.o. | Bratislava | 46824685 | |
DFB/24/0073 | Elektrina DSSHA 3/24 | 100,00 | z.7500015450 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 | |
DFB/24/0074 | Podložka pod matrac | 106,92 | o.16/24 | Nábytok Prešov, a.s. | Prešov | 31710174 | |
DFB/24/0075 | Ovocie, zelenina DSS 3/24 | 191,67 | PO-2021/207-CSS | WASTEX Slovensko, s.r.o. | Prešov | 36510033 | |
DFB/24/0076 | Potraviny DSS 3/24 | 613,99 | PO-2020/277-CSS | MILK-AGRO s.r.o. | Prešov | 17147786 | |
DFB/24/0077 | Mäso a mäs.výrobky DSS 3/24 | 152,51 | PO-2020/274-CSS | Mäsovýroba Šagát | Prešov | 50489933 | |
DFB/24/0078 | Serv.práce SPIN 1.4.-30.6.24 | 387,14 | z.283-2007/S/OvZP | Asseco Solutions, a.s. | Bratislava | 00602311 | |
DFB/24/0079 | Údržba -sys.podpora MAGMA I.Q. | 135,29 | SK2018-Z248 | 02.04.2024 | ARICOMA SYSTEMS s.r.o. | Bratislava | 36396222 |
DFB/24/0080 | Výkon zod.osoby 4/24 | 58,80 | z.PO-2018/512-CSS | 04.04.2024 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/24/0081 | Dobropis -mobil 4.4.-12.4.2024 | -9,58 | A0265659-0001 | 08.04.2024 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/24/0082 | Nájom ŠZ 4/2024 | 561,27 | z.548/2023 | 08.04.2024 | CSS Vita vitalis | Prešov | 00691950 |
DFB/24/0083 | Plyn 4/24 | 1995,00 | z.6303012521 | 04.04.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0084 | Nájom ŠZ - vyúčtovanie | 671,21 | z.548/2023 | 08.04.2024 | CSS Vita vitalis | Prešov | 00691950 |
DFB/24/0085 | Balíček Porada | 216,00 | o.20/24 | 09.04.2024 | Škola v prírode Detský raj | Tatranská Lesná00186759 | |
DFB/24/0086 | Internet DSSHl | 20,50 | z.9901076946 | 09.04.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0087 | Mobil DSSHL | 6,60 | z.3107167023 | 09.04.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0088 | Telefón DSS+DSSHA,internet DSS | 61,56 | z.9901076946 | 09.04.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0089 | Internet DSSHA | 25,90 | z.1173978697 | 09.04.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0090 | Mobil DSS +ZPB | 14,54 | z.6.117976.10 | 09.04.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0091 | FBA adsl prístup | 58,80 | z.0120061268 | 09.04.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0092 | Dodávka stravy 3/24 | 319,10 | z.547/2023 | 10.04.2024 | CSS Vita vitalis | Prešov | 00691950 |
DFB/24/0093 | Plyn 4/24 - storno | -1995,00 | z.6303012521 | 12.04.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0094 | Plyn 1-4/24 - vyúčtovanie | -2607,36 | z.6303012521 | 12.04.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0095 | Údržba PV MAGMA II.Q. | 25,49 | SK2018-Z248 | 12.04.2024 | ARICOMA SYSTEMS s.r.o. | Bratislava | 36396222 |
DFB/24/0096 | Mobil DSS, šz | 142,92 | A0265659-0001 | 16.04.2024 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/24/0097 | Varné kanvice, práčka plnená spredu | 404,97 | o.22/24 | 17.04.2024 | NAY a.s. | Bratislava | 35739487 |
DFB/24/0098 | Ostatné potreby pre dom.+kuch.potreby | 263,52 | o.23/24 | 19.04.2024 | NORMA potr.pre dom. J.MUĽ | Prešov | 31291295 |
DFB/24/0099 | Vodné, stočné DSSHA 5.3.-7.4.24 | 61,18 | z.90-000046842PO2011 | 22.04.2024 | Vých.vodárenská spoločnosť a.s. | Košice | 36570460 |
DFB/24/0100 | Elektrina HL 3/24 | 462,22 | z.7500015450 | 22.04.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0101 | Elektrina DSS 3/24 | 84,30 | z.7500015450 | 22.04.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0102 | Elektrina DSSHA 3/24 | 5,89 | z.7500015450 | 22.04.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0103 | Protokol z obhliadky zariadenia | 240,00 | z.496/2015 | 24.04.2024 | Balsam s.r.o. | Bardejov | 36488925 |
DFB/24/0104 | Plyn 4/24 | 660,00 | z.6303012521 | 29.04.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0105 | Výkon supervízie 26.4.2024 | 120,00 | z.PO-2024/9-CSS/7 | 29.04.2024 | ViaSua Centrum systemickej prev.a inter. | Bratislava | 51044421 |
DFB/24/0106 | Ovocie, zelenina DSS 4/24 | 252,24 | PO-2021/207-CSS | 30.04.2024 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/24/0107 | Vodné, stočné DSS | 805,68 | z.50-000056070PO2012 | 06.05.2024 | Vých.vodárenská spoločnosť a.s. | Košice | 36570460 |
DFB/24/0108 | Plyn 5/24 | 660,00 | z.6303012521 | 06.05.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0109 | Mäso a mäs.výrobky DSS 4/24 | 190,30 | PO-2020/274-CSS | 06.05.2024 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/24/0110 | Výkon zod.osoby 5/24 | 58,80 | z.PO-2018/512-CSS | 06.05.2024 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/24/0111 | Potraviny DSS 4/24 | 705,12 | PO-2020/277-CSS | 06.05.2024 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/24/0112 | Zber a odvoz odpadu 4/24 | 54,00 | z.88,90/2017 | 06.05.2024 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/24/0113 | Dodávka stravy 4/24 | 341,40 | z.547/2023 | 06.05.2024 | CSS Vita vitalis | Prešov | 00691950 |
DFB/24/0114 | Nájom ŠZ 5/2024 | 555,75 | z.548/2023 | 10.05.2024 | CSS Vita vitalis | Prešov | 00691950 |
DFB/24/0115 | Mobil DSSHL | 6,60 | z.3107167023 | 13.05.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0116 | FBA adsl prístup | 58,80 | z.0120061268 | 13.05.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0117 | Internet DSS | 20,50 | z.9901076946 | 13.05.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0118 | Mobil DSS, šz | 152,50 | A0265659-0001 | 15.05.2024 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/24/0119 | Elektrina DSS 4/24 | 69,44 | z.7500015450 | 21.05.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0120 | Elektrina HL 4/24 | 268,54 | z.7500015450 | 21.05.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0121 | Metod.dní strav.prevádzky | 169,60 | o.26/24 | 22.05.2024 | GURMEN s.r.o. | Stará Ľubovňa | 44025718 |
DFB/24/0122 | Vodné, stočné 17.11.2023-17.5.2024 | 183,53 | z.50-000056070PO2012 | 23.05.2024 | Vých.vodárenská spoločnosť a.s. | Košice | 36570460 |
DFB/24/0123 | Stravné lístky | 612,00 | z.11K773062 | 30.05.2024 | DOXX- Stravné lístky s.r.o. | Žilina | 36391000 |
DFB/24/0124 | Potraviny DSS 5/24 | 751,97 | PO-2020/277-CSS | 03.06.2024 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/24/0125 | Ovocie, zelenina DSS 5/24 | 210,91 | PO-2021/207-CSS | 03.06.2024 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/24/0126 | Dodávka stravy 5/24 | 337,24 | z.547/2023 | 03.06.2024 | CSS Vita vitalis | Prešov | 00691950 |
DFB/24/0127 | Prezutie pneumatík | 100,00 | o.28/24 | 03.06.2024 | Prisma SERVICE s.r.o. | Prešov | 53068467 |
DFB/24/0128 | Mäso a mäs.výrobky DSS 5/24 | 173,44 | PO-2020/274-CSS | 06.06.2024 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/24/0129 | Zber a odvoz odpadu 6/24 | 43,20 | z.88,90/2017 | 06.06.2024 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/24/0130 | Mobil DSS | 7,20 | z.6.117976.10 | 06.06.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0131 | FBA adsl prístup | 58,80 | z.0120061268 | 06.06.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0132 | Mobil DSSHL | 6,60 | z.3107167023 | 06.06.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0133 | Telefón DSS+internet DSSHl | 82,61 | z.9901076946 | 06.06.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0134 | Internet DSS | 20,50 | z.9901076946 | 06.06.2024 | Slovak telekom, a.s. | Bratislava | 35763469 |
DFB/24/0135 | Výkon zod.osoby 6/24 | 58,80 | z.PO-2018/512-CSS | 06.06.2024 | EuroTRADING s.r.o. | Košice | 44031483 |
DFB/24/0136 | Nájom ŠZ 6/2024 | 558,87 | z.548/2023 | 10.06.2024 | CSS Vita vitalis | Prešov | 00691950 |
DFB/24/0137 | Plyn 6/24 | 660,00 | z.6303012521 | 10.06.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0138 | Chladnička s výparníkom LORD R5 | 369,00 | o.31/24 | 11.06.2024 | Michal Horňák - LIMAR | Prešov | 34653597 |
DFB/24/0139 | Elektrina DSS 5/24 | 69,23 | z.7500015450 | 13.06.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0140 | Elektrina HL 5/24 | 105,00 | z.7500015450 | 13.06.2024 | Slov.plyn.priemysel a.s. | Bratislava | 35815256 |
DFB/24/0141 | Škrabka 6 lakovaná | 1222,80 | o.32/24 | 13.06.2024 | B.Dvoriščák GASTRO-GALAXI | Prešov | 41231082 |
DFB/24/0142 | Údržbársky materiál | 129,96 | o.33/24 | 13.06.2024 | MOVIR, s.r.o. | Prešov | 36505862 |
DFB/24/0143 | Mobil DSS, šz | 152,50 | A0265659-0001 | 17.06.2024 | Orange Slovensko a.s. | Bratislava | 35697270 |
DFB/24/0144 | Ovocie, zelenina DSS 5/24 | 194,79 | PO-2021/207-CSS | 17.06.2024 | WASTEX Slovensko, s.r.o. | Prešov | 36510033 |
DFB/24/0145 | Doplatok -Údržba prog. KUCHYŇA | 58,80 | z.2008KU513 | 17.06.2024 | PROMYS soft. s.r.o. | Myjava | 3626847 |
DFB/24/0146 | Mäso a mäs.výrobky DSS 6/24 | 164,28 | PO-2020/274-CSS | 18.06.2024 | Mäsovýroba Šagát | Prešov | 50489933 |
DFB/24/0147 | Služba tech. PO-BOZP II.Q | 156,00 | z.PO-2023/12-CSS | 19.06.2024 | Kriško s.r.o. | Fintice | 44496362 |
DFB/24/0148 | Vykonanie deratizácie | 57,60 | o.35/24 | 19.06.2024 | RATOKILL -DDD A.Šarišský | Haniska-Prešov30238102 | |
DFB/24/0149 | Potraviny DSS 6/24 | 712,82 | PO-2020/277-CSS | 19.06.2024 | MILK-AGRO s.r.o. | Prešov | 17147786 |
DFB/24/0150 | Dodávka stravy 6/24 | 283,42 | z.547/2023 | 20.06.2024 | CSS Vita vitalis | Prešov | 00691950 |
DFB/24/0151 | Zber a odvoz odpadu 6/24 | 43,20 | z.88,90/2017 | 20.06.2024 | ESPIK Group s.r.o. | ORLOV | 46754768 |
DFB/24/0152 | Paušál.poplatok za zamestn. II.Q | 90,00 | z.496/2015 | 20.06.2024 | Balsam s.r.o. | Bardejov | 36488925 |