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Faktúry 2020 (CDaR Bratislava - Röntgenova)
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| 2020008 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | odvoz a zber odpadu 2019/12 | 122,40 bez DPH |
HZ 03/2019 | 07.01.2020 | 14.01.2020 | 4.12.2020 | |
| 2020012 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova 01/2020 | 160,83 bez DPH |
HZ 22/2019 | 09.01.2020 | 14.01.2020 | 4.12.2020 | |
| 2019487 | odvoz a zber odpadu 2019/11 122.40 |
00000020 | .03/2019 | 12-09-19 bez DPH |
ESPIK Group s.r.o. | 065 43 Orlov, Orlov 133 | 46754768 | 4.12.2020 | |
| 2020094 | Europapier Slovensko s.r.o. 852 45 Bratislava, Panónska cesta 40 |
31344381 | hygienické potreby | 102,12 bez DPH |
25/2020 | 03.03.2020 | 03.03.2020 | 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 | 4.12.2020 | |
| 2020007 | Ing. Ján Pivarník -PC Team 851 01 Bratislava, Pifflova 1 |
00000000 | servis VT/122019 | 91,75 bez DPH |
HZ 02/2015 | 07.01.2020 | 04.02.2020 | 4.12.2020 | |
| 2020011 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova 01/2020 | 160,83 bez DPH |
HZ 22/2019 | 09.01.2020 | 14.01.2020 | 4.12.2020 | |
| 2019486 | kancelárske stoličky 208.98 |
00000034 | 154/2019 | 12-09-19 bez DPH |
František Majtán-Euronics TPD | 851 01 Bratislava, farského 26 | 11790547 | 4.12.2020 | |
| 2020093 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 03/2020 | 2573,45 bez DPH |
HZ 07/2015 | 02.03.2020 | 03.03.2020 | 4.12.2020 | |
| 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 | |
| 2020006 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO 95 | 61,05 bez DPH |
HZ 12/2008 | 06.01.2020 | 06.01.2020 | 4.12.2020 | |
| 2020010 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 12/2019 | 6469,24 bez DPH |
HZ 23/2019 | 09.01.2020 | 23.01.2020 | 4.12.2020 | |
| 2019485 | nábytok-skriňa pre odd.V2 315.00 |
00000052 | 149/2019 | 12-09-19 bez DPH |
MG malysgroup | 905 01 Senica, , Palárikova 289/11 | 47595086 | 4.12.2020 | |
| 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 | |
| 2020005 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM nafta+natural95 18.12.-31.12.2019 | 264,74 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 4.12.2020 | |
| 2020009 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 12/2019 | 128,45 bez DPH |
HZ 06/2014 | 07.01.2020 | 14.01.2020 | 4.12.2020 | |
| 2019484 | interiérové osvetlenie V2 236.20 |
00000039 | 152/2019 | 12-09-19 bez DPH |
Hornbach-Baumarkt SK spol.s.r.o. | 841 07 Bratislava, Market Dev. N. Ves | 31753485 | 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 | 4.12.2020 | |
| 2020004 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95 01.12.-17.12.2019 | 52,97 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 4.12.2020 | |
| 2020008 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | odvoz a zber odpadu 2019/12 | 122,40 bez DPH |
HZ 03/2019 | 07.01.2020 | 14.01.2020 | 4.12.2020 | |
| 2019483 | nábytok-skriňa pre odd.V2 193.20 |
00000032 | 150/2019 | 12-09-19 bez DPH |
B2B Partner s.r.o. | 811 06 Bratislava, Šulekova 2 | 44413467 | 4.12.2020 | |
| 2020003 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 11-12/2019 | 17,15 bez DPH |
HZ 04/2019 | 02.01.2020 | 09.01.2020 | 4.12.2020 | |
| 2020007 | Ing. Ján Pivarník -PC Team 851 01 Bratislava, Pifflova 1 |
00000000 | servis VT/122019 | 91,75 bez DPH |
HZ 02/2015 | 07.01.2020 | 04.02.2020 | 4.12.2020 | |
| 2019482 | servis VT/112019 99.30 |
00000000 | .02/2015 | 12-06-19 bez DPH |
Ing. Ján Pivarník -PC Team | 851 01 Bratislava, Pifflova 1 | .40774384 | 4.12.2020 | |
| 2020002 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 11-12/2019 | 47,96 bez DPH |
HZ 04/2019 | 02.01.2020 | 09.01.2020 | 4.12.2020 | |
| 2020006 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO 95 | 61,05 bez DPH |
HZ 12/2008 | 06.01.2020 | 06.01.2020 | 4.12.2020 | |
| 2019481 | nábytok-postele odd.V2 363.00 |
00000000 | 140/2019 | 12-05-19 bez DPH |
EXPEDO s r.o. | 566 01 vysoké Mýto, V Kasárnách 909 | .04527542 | 4.12.2020 | |
| 47638.27 | bez DPH |
4.12.2020 | |||||||
| 2020001 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2020 | 2653,32 bez DPH |
HZ 07/2015 | 02.01.2020 | 03.01.2020 | 4.12.2020 | |
| 2020005 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM nafta+natural95 | 264,74 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 4.12.2020 | |
| 2019480 | nájom fľaša kyslík 11/2019 175.50 |
00000029 | .06/2014 | 12-05-19 bez DPH |
Messer Tatragas spol.s.r. | 918 44 Bratislava, Chalupkova 9 | .00685852 | 4.12.2020 | |
| 183942.33 | bez DPH |
4.12.2020 | |||||||
| 2020004 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95 | 52,97 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 4.12.2020 | |
| 2019479 | EVO 95 37.99 |
00000006 | .12/2008 | 12-04-19 bez DPH |
Slovnaft, a.s. | 824 12 Bratislava, Vlčie hrdlo 1 | 31322832 | 4.12.2020 | |
| 640 | 167549.43 167549.43 |
143987.00 | bez DPH |
4.12.2020 | |||||
| 2020003 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 11-12/2019 | 17,15 bez DPH |
HZ 04/2019 | 02.01.2020 | 09.01.2020 | 4.12.2020 | |
| 2019478 | osobný automobil 19000.00 |
12-04-19 bez DPH |
PPC REAM plus s.r.o. | 811 06 Bratislava, Marothyho 6 | 35700262 | doložiť FA | 4.12.2020 | ||
| 630 | 284125.70 284125.70 |
229929.00 | bez DPH |
4.12.2020 | |||||
| 2020002 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 11-12/2019 | 47,96 bez DPH |
HZ 04/2019 | 02.01.2020 | 09.01.2020 | 4.12.2020 | |
| 2019477 | servis tel.liniek 50.40 |
00000008 | 139a/2019 | 12-04-19 bez DPH |
DOMPtronic | Bratislava, Trnavská 23 | 17401585 | 4.12.2020 |