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["Organizácia: Anima- Domov sociálnych služieb, Andreja Kmeťa 2, 071 01 Michalovce"]
["Plán verejného obstarávania pre rok 2023"]
[]
["P.č.","Predmet zákazky   (názov, opis)","Predpokladaný termín realizácie zákazky","Predpokladaná hodnota zákazky bez DPH v €",null,null,"Odhadovaná hodnota zákazky celkom s DPH","VO bude zabezpečovať KSK / organizácia / externe","Zdroj finančných prostriedkov","Poznámky"]
[{"$nulls":3},"Tovar","Služby","Práce"]
["1.","Oprava dvoch sociálnych zariadení v budove týž.pobytu","07/2023",null,null,{"v":27000,"d":"27,000.00"},{"v":27000,"d":"27,000.00"},"externe","bežné výdavky"]
["2.","Stropný zdvihák do kúpelne","07/2023",{"v":12000,"d":"12,000.00"},null,null,{"v":14400,"d":"14,400.00"},"externe","kapitálové výdavky"]
["3.","Chlieb a pečivo","06/2023",{"v":3000,"d":"3,000.00"},null,null,{"v":3600,"d":"3,600.00"},"externe","bežné výdavky"]
["4.","Mäso a mäsové výrobky","06/2023",{"v":7418,"d":"7,418.00"},null,null,{"v":9000,"d":"9,000.00"},"externe","bežné výdavky"]
["5.","Ovocie a zelenina","06/2023",{"v":5500,"d":"5,500.00"},null,null,{"v":6600,"d":"6,600.00"},"externe","bežné výdavky"]
["6.","Mrazené ryby, hydina a zelenina","06/2023",{"v":5400,"d":"5,400.00"},null,null,{"v":6480,"d":"6,480.00"},"externe","bežné výdavky"]
["7.","Hrubý potravinový tovar","06/2023",{"v":8600,"d":"8,600.00"},null,null,{"v":10320,"d":"10,320.00"},"externe","bežné výdavky"]
["8.","Mlieko a mliečne výrobky","06/2023",{"v":8000,"d":"8,000.00"},null,null,{"v":9600,"d":"9,600.00"},"externe","bežné výdavky"]
["9.","Slepačie vajcia","06/2023",{"v":500,"d":"500.00"},null,null,{"v":600,"d":"600.00"},"externe","bežné výdavky"]
[null,"Oprava kazetových stropov a osvetlenia v budove SO2 - poschodie","08/2023",null,null,{"v":11250,"d":"11,250.00"},{"v":13500,"d":"13,500.00"},"externe","bežné výdavky"]
["3.","Dodávka elektrickej energie","09/2023",{"v":33000,"d":"33,000.00"},null,null,{"v":39600,"d":"39,600.00"},"KSK","bežné výdavky"]
["4.","Dodávka zemného plynu","09/2023",{"v":67700,"d":"67,700.00"},null,null,{"v":81240,"d":"81,240.00"},"KSK","bežné výdavky"]
["5.","Oprava kazetových stropov a osvetlenia v budove SO2 - poschodie","09/2023",null,null,{"v":12583.33,"d":"12,583.33"},{"v":15100,"d":"15,100.00"},"externe","bežné výdavky"]
["6.","Nákup altánku s krbom do areálu ANIMA-DSS pre prijímateľov ","08/2023",null,null,{"v":11666.66,"d":"11,666.66"},{"v":14000,"d":"14,000.00"},"externe","kapitálové  výdavky"]
["7.","Zimná záhrada k budove Útulku Baškovce","09/2023",null,null,{"v":12333.33,"d":"12,333.33"},{"v":14800,"d":"14,800.00"},"externe","kapitálové výdavky "]
["8. ","Rekonštrukcia budovy ANIMA-DSS - zvýšenie energetickej efektívnosti","2023",null,null,{"v":508333.33,"d":"508,333.33"},{"v":610000,"d":"610,000.00"},"externe","kapitálové výdavky "]
["9. "]