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Faktúry 2020 (CDaR Bratislava - Röntgenova)
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| 2020205 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2020/05 | 122,40 bez DPH |
HZ 03/2019 | 02.06.2020 | 09.06.2020 | 7.7.2020 | |
| 2020203 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 06/2020 | 193,00 bez DPH |
HZ 22/2019 | 01.06.2020 | 03.06.2020 | 7.7.2020 | |
| 2020202 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Röntgenova 06/2020 | 193,00 bez DPH |
HZ 22/2019 | 01.06.2020 | 03.06.2020 | 7.7.2020 | |
| 2020201 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.05.-31.05.2020 | 61,87 bez DPH |
HZ 11/2008 | 01.06.2020 | 03.06.2020 | 7.7.2020 | |
| 2020200 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Lenardova 01.05-31.05/2020 | 87,37 bez DPH |
HZ 05/2013 | 01.06.2020 | 03.06.2020 | 7.7.2020 | |
| 2020199 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 6/2020 | 2573,45 bez DPH |
HZ 07/2015 | 01.06.2020 | 03.06.2020 | 7.7.2020 | |
| 2020196 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | Slovak Telekom mobilná sieť 04-05/2020 | 47,96 bez DPH |
HZ 04/2019 | 28.05.2020 | 03.06.2020 | 5.6.2020 | |
| 2020195 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | Slovak Telekom mobilná sieť 04-05/2020 | 16,99 bez DPH |
HZ 04/2019 | 28.05.2020 | 03.06.2020 | 5.6.2020 | |
| 2020191 | OZ Martiny Kmeťovej 811 01 Bratislava, Gorkého 129/10 |
51917505 | vzdelávanie klienta 05/2020 | 270,00 bez DPH |
HZ 18/2019 | 25.05.2020 | 28.05.2020 | 5.6.2020 | |
| 2020188 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15052020 | 134,98 bez DPH |
HZ 06/2014 | 19.05.2020 | 25.05.2020 | 5.6.2020 | |
| 2020187 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 05/2020-06/2020 | 372,68 bez DPH |
HZ 02/2009 | 18.05.2020 | 5.6.2020 | ||
| 2020186 | INFOCAR a.s. 831 02 Bratislava, Račianska 30/A |
35773090 | mesačné poplatky 2020/06 | 23,76 bez DPH |
HZ 02/2020 | 18.05.2020 | 20.05.2020 | 5.6.2020 | |
| 2020185 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova nedoplatok 04/2020 | 579,33 bez DPH |
HZ 22/2019 | 15.05.2020 | 20.05.2020 | 5.6.2020 | |
| 2020184 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova nedoplatok 04/2020 | 169,50 bez DPH |
HZ 22/2019 | 15.05.2020 | 20.05.2020 | 5.6.2020 | |
| 2020181 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Lenardova 2020/04 | 378,92 bez DPH |
HZ 05/2013 | 12.05.2020 | 18.05.2020 | 5.6.2020 | |
| 2020180 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Rontgenova 2020/04 | 702,13 bez DPH |
HZ 05/2013 | 12.05.2020 | 18.05.2020 | 5.6.2020 | |
| 2020177 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Rontgenova 01.04-30.04/2020 | 79,63 bez DPH |
HZ 05/2013 | 06.05.2020 | 13.05.2020 | 5.6.2020 | |
| 2020176 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2020/04 | 122,40 bez DPH |
HZ 03/2019 | 06.05.2020 | 13.05.2020 | 5.6.2020 | |
| 2020175 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | služby pevnej siete 01.04.2020-30.04.2020 | 147,59 bez DPH |
HZ 04/2019 | 06.05.2020 | 13.05.2020 | 5.6.2020 | |
| 2020174 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 30.04.2020 | 126,54 bez DPH |
HZ 06/2014 | 06.05.2020 | 11.05.2020 | 5.6.2020 | |
| 2020173 | Ing. Ján Pivarník -PC Team 851 01 Bratislava, Pifflova 1 |
40774384 | servis VT/042020 | 83,25 bez DPH |
HZ 02/2015 | 06.05.2020 | 11.05.2020 | 5.6.2020 | |
| 2020172 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2020/04 | 150,00 bez DPH |
HZ 01/2020 | 05.05.2020 | 11.05.2020 | 5.6.2020 | |
| 2020171 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2020/03 | 150,00 bez DPH |
HZ 01/2020 | 05.05.2020 | 11.05.2020 | 5.6.2020 | |
| 2020170 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 05/2020 | 193,00 bez DPH |
HZ 22/2019 | 05.05.2020 | 11.05.2020 | 5.6.2020 | |
| 2020169 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Röntgenova 05/2020 | 193,00 bez DPH |
HZ 22/2019 | 05.05.2020 | 11.05.2020 | 5.6.2020 | |
| 2020168 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 04/2020 | 5260,45 bez DPH |
HZ 23/2019 | 05.05.2020 | 20.05.2020 | 5.6.2020 | |
| 2020167 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 46,31 bez DPH |
HZ 12/2008 | 05.05.2020 | 11.05.2020 | 5.6.2020 | |
| 2020166 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.04.-30.04.2020 | 17,77 bez DPH |
HZ 11/2008 | 04.05.2020 | 06.05.2020 | 5.6.2020 | |
| 2020165 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Lenardova 01.04-30.04/2020 | 85,15 bez DPH |
HZ 05/2013 | 04.05.2020 | 06.05.2020 | 5.6.2020 | |
| 2020164 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 05/2020 | 2573,45 bez DPH |
HZ 07/2015 | 04.05.2020 | 06.05.2020 | 5.6.2020 | |
| 2020163 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | Slovak Telekom mobilná sieť 03-04/2020 | 47,96 bez DPH |
HZ 04/2019 | 29.04.2020 | 06.05.2020 | 5.5.2020 | |
| 2020162 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | Slovak Telekom mobilná sieť 03-04/2020 | 16,99 bez DPH |
HZ 04/2019 | 29.04.2020 | 06.05.2020 | 5.5.2020 | |
| 2020161 | Diagnostické centrum 821 04 Bratislava, Slovinská 1 |
31750338 | služby v diagnostickom centre 2020/03-refundácia | 44,10 bez DPH |
HZ 05/2017 | 23.04.2020 | 30.04.2020 | 5.5.2020 | |
| 2020160 | OZ Martiny Kmeťovej 811 01 Bratislava, Gorkého 129/10 |
51917505 | vzdelávanie klienta 04/2020 | 270,00 bez DPH |
HZ 18/2019 | 28.04.2020 | 30.04.2020 | 5.5.2020 | |
| 2020159 | OZ Martiny Kmeťovej 811 01 Bratislava, Gorkého 129/10 |
51917505 | vzdelávanie klienta 03/2020 | 270,00 bez DPH |
HZ 18/2019 | 28.04.2020 | 30.04.2020 | 5.5.2020 | |
| 2020157 | Jozef Hradečný BTS-OPP Hájova 454/4 |
46046411 | 1.Q 2020-P0 a BOZP | 300,00 bez DPH |
HZ 12/2018 | 28.04.2020 | 30.04.2020 | 5.5.2020 | |
| 2020156 | Jozef Hradečný BTS-OPP Hájova 454/4 |
46046411 | 1.Q 2020-PZS | 300,00 bez DPH |
HZ 12/2018 | 28.04.2020 | 30.04.2020 | 5.5.2020 | |
| 2020154 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 04/2020 | 2573,45 bez DPH |
HZ 07/2015 | 21.04.2020 | 23.04.2020 | 5.5.2020 | |
| 2020152 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 15042020 | 126,54 bez DPH |
HZ 06/2014 | 20.04.2020 | 23.04.2020 | 5.5.2020 | |
| 2020151 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 04/2020-05/2020 | 377,62 bez DPH |
HZ 02/2009 | 15.04.2020 | 5.5.2020 |