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Faktúry 2020 (CDaR Bratislava - Röntgenova)
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| 2020056 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel | 64,11 bez DPH |
HZ 12/2008 | 04.02.2020 | 07.02.2020 | 5.3.2020 | |
| 2020055 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2020/02 | 150,00 bez DPH |
HZ 01/2020 | 04.02.2020 | 07.02.2020 | 4.12.2020 | |
| 2020055 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2020/02 | 150,00 bez DPH |
HZ 01/2020 | 04.02.2020 | 07.02.2020 | 5.3.2020 | |
| 2020054 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | vstupný poplatok +kom. zariadenie | 252,00 bez DPH |
06.02.2020 | 17.02.2020 | 4.12.2020 | ||
| 2020054 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | vstupný poplatok +kom. zariadenie | 252,00 bez DPH |
06.02.2020 | 17.02.2020 | 5.3.2020 | ||
| 2020053 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 01/2020 | 6142,31 bez DPH |
HZ 23/2019 | 04.02.2020 | 27.02.2020 | 4.12.2020 | |
| 2020053 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 01/2020 | 6142,31 bez DPH |
HZ 23/2019 | 04.02.2020 | 27.02.2020 | 5.3.2020 | |
| 2020052 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM nafta+natural95 18.01.-31.01.2020 | 182,48 bez DPH |
HZ 11/2008 | 03.02.2020 | 04.02.2020 | 4.12.2020 | |
| 2020052 | SHELL Slovakia, s r.o. 17.01-31.01/2020 Einsteinova 23 |
31361081 | odber PHM nafta+natural95 | 182,48 bez DPH |
HZ 11/2008 | 03.02.2020 | 04.02.2020 | 5.3.2020 | |
| 2020051 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95 01.01-17.01.2020 | 114,84 bez DPH |
HZ 11/2008 | 03.02.2020 | 04.02.2020 | 4.12.2020 | |
| 2020051 | SHELL Slovakia, s r.o. 01-16.01/2020 Einsteinova 23 |
31361081 | odber PHM natural 95 | 114,84 bez DPH |
HZ 11/2008 | 03.02.2020 | 04.02.2020 | 5.3.2020 | |
| 2020050 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 02/2020 | 2573,45 bez DPH |
HZ 07/2015 | 03.02.2020 | 04.02.2020 | 4.12.2020 | |
| 2020050 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 02/2020 | 2573,45 bez DPH |
HZ 07/2015 | 03.02.2020 | 04.02.2020 | 5.3.2020 | |
| 2020049 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 1119-1219 | 307,33 bez DPH |
HZ 02/2009 | 20.01.2020 | 21.01.2020 | 4.12.2020 | |
| 2020049 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 1119-1219 | 307,33 bez DPH |
HZ 02/2009 | 20.01.2020 | 21.01.2020 | 5.3.2020 | |
| 2020048 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Lenardova | 92,89 bez DPH |
HZ 05/2013 | 31.01.2020 | 03.02.2020 | 4.12.2020 | |
| 2020048 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Lenardova | 92,89 bez DPH |
HZ 05/2013 | 31.01.2020 | 03.02.2020 | 4.12.2020 | |
| 2020048 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Lenardova | 92,89 bez DPH |
HZ 05/2013 | 31.01.2020 | 03.02.2020 | 5.3.2020 | |
| 2020047 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 122019-012020 | 47,96 bez DPH |
.04/2019 | 29.01.2020 | 03.02.2020 | 4.12.2020 | |
| 2020047 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 122019-012020 | 47,96 bez DPH |
.04/2019 | 29.01.2020 | 03.02.2020 | 4.12.2020 | |
| 2020047 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 122019-012020 | 47,96 bez DPH |
.04/2019 | 29.01.2020 | 03.02.2020 | 5.3.2020 | |
| 2020046 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 122019-012020 | 17,15 bez DPH |
.04/2019 | 29.01.2020 | 03.02.2020 | 4.12.2020 | |
| 2020046 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 122019-012020 | 17,15 bez DPH |
.04/2019 | 29.01.2020 | 03.02.2020 | 4.12.2020 | |
| 2020046 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 122019-012020 | 17,15 bez DPH |
.04/2019 | 29.01.2020 | 03.02.2020 | 5.3.2020 | |
| 2020045 | Návrat, o.z. 831 03 Bratislava, Pluhová 1 |
31746209 | seminár-vzdelávanie (Bodorová, Olšáková) | 78,00 bez DPH |
06a/2020 | 29.01.2020 | 16.01.2020 | 4.12.2020 | |
| 2020045 | Návrat, o.z. 831 03 Bratislava, Pluhová 1 |
31746209 | seminár-vzdelávanie (Bodorová, Olšáková) | 78,00 bez DPH |
06a/2020 | 29.01.2020 | 16.01.2020 | 4.12.2020 | |
| 2020045 | Návrat, o.z. 831 03 Bratislava, Pluhová 1 |
31746209 | seminár-vzdelávanie (Bodorová, Olšáková) | 78,00 bez DPH |
06a/2020 | 29.01.2020 | 16.01.2020 | 5.3.2020 | |
| 2020044 | ITP Control s r.o. 851 01 Bratislava, Jaroslavova 11 |
31360831 | servisné práce MaR | 132,00 bez DPH |
008/2020 | 27.01.2020 | 04.02.2020 | 4.12.2020 | |
| 2020044 | ITP Control s r.o. 851 01 Bratislava, Jaroslavova 11 |
31360831 | servisné práce MaR | 132,00 bez DPH |
008/2020 | 27.01.2020 | 04.02.2020 | 4.12.2020 | |
| 2020044 | ITP Control s r.o. 851 01 Bratislava, Jaroslavova 11 |
31360831 | servisné práce MaR | 132,00 bez DPH |
008/2020 | 27.01.2020 | 04.02.2020 | 5.3.2020 | |
| 2020043 | Kardio prevencia s r.o. 966 04 Prochot, Prochot 267 |
51660164 | školenie zamestnancov | 600,00 bez DPH |
012/2020 | 27.01.2020 | 04.02.2020 | 4.12.2020 | |
| 2020043 | Kardio prevencia s r.o. 966 04 Prochot, Prochot 267 |
51660164 | školenie zamestnancov | 600,00 bez DPH |
012/2020 | 27.01.2020 | 04.02.2020 | 4.12.2020 | |
| 2020043 | Kardio prevencia s r.o. 966 04 Prochot, Prochot 267 |
51660164 | školenie zamestnancov | 600,00 bez DPH |
012/2020 | 27.01.2020 | 04.02.2020 | 5.3.2020 | |
| 2020042 | B2B Partner s r.o. 811 06 Bratislava, Šulekova 2 |
44413467 | plánovacia tabuľa | 44,88 bez DPH |
010/2020 | 27.01.2020 | 03.02.2020 | 4.12.2020 | |
| 2020042 | B2B Partner s r.o. 811 06 Bratislava, Šulekova 2 |
44413467 | plánovacia tabuľa | 44,88 bez DPH |
010/2020 | 27.01.2020 | 03.02.2020 | 4.12.2020 | |
| 2020042 | B2B Partner s r.o. 811 06 Bratislava, Šulekova 2 |
44413467 | plánovacia tabuľa | 44,88 bez DPH |
010/2020 | 27.01.2020 | 03.02.2020 | 5.3.2020 | |
| 2020041 | ITP Control s r.o. Jaroslavova 11, 851 01 Bratislava |
31360831 | oprava regulátora, havária kotolne | 858,00 bez DPH |
001/2020 | 22.01.2020 | 24.01.2020 | 4.12.2020 | |
| 2020041 | ITP Control s r.o. Jaroslavova 11, 851 01 Bratislava |
31360831 | oprava regulátora, havária kotolne | 858,00 bez DPH |
001/2020 | 22.01.2020 | 24.01.2020 | 4.12.2020 | |
| 2020041 | ITP Control s r.o. Jaroslavova 11, 851 01 Bratislava |
31360831 | oprava regulátora, havária kotolne | 858,00 bez DPH |
001/2020 | 22.01.2020 | 24.01.2020 | 5.3.2020 | |
| 2020040 | Bester s.r.o. 831 04 Bratislava Pekná cesta 2/A |
35974737 | revízia EPS , karty alarm | 340,44 bez DPH |
009/2020 | 22.01.2020 | 03.02.2020 | 4.12.2020 |