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| 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 | 4.12.2020 | |
| 2019492 | odber stravy 11/2019 5346.52 |
00000000 | .06/2015 | 12-09-19 bez DPH |
GGFS s.r.o. | 811 08 Bratislava , Sasinkova 5 | 47079690 | 4.12.2020 | |
| 2020017 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2020 vyúčtovanie 01.01.2019-30.04.2019 | -3931,13 bez DPH |
HZ 07/2015 | 10.01.2020 | 4.12.2020 | ||
| 2020013 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Rontgenova | 87,37 bez DPH |
HZ 05/2013 | 09.01.2020 | 12.01.2020 | 4.12.2020 | |
| 2020059 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | odvoz a zber odpadu 2020/01 | 91,80 bez DPH |
HZ 03/2019 | 06.02.2020 | 07.02.2020 | 4.12.2020 | |
| 2020100 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 29022020 | 118,10 bez DPH |
HZ 06/2014 | 05.03.2020 | 12.03.2020 | 4.12.2020 | |
| 2020134 | BRENDON Slovakia, s r.o. Púchovská 10, 831 06 Bratislava |
31753485 | Peg Perego, kočík pre dvojičky | 479,95 bez DPH |
28b/2020 | 06.04.2020 | 14.04.2020 | 4.12.2020 | |
| 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 | 4.12.2020 | |
| 2019493 | voda z povrchového odtoku 85.17 |
00000014 | .05/2013 | 12-09-19 bez DPH |
BVS, a.s. | 826 46 Bratislava, Prešovská 48 | 35850370 | 4.12.2020 | |
| 2020018 | Full servis-Ján Bureš 851 01 Bratislava, Černyševského 29 |
36910813 | toner | 52,80 bez DPH |
002/2020 | 13.01.2020 | 14.01.2020 | 4.12.2020 | |
| 2020014 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Rontgenova 2019/12 | 37,90 bez DPH |
HZ 05/2013 | 09.01.2020 | 14.01.2020 | 4.12.2020 | |
| 2020060 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Rontgenova 2020/01 | 51,28 bez DPH |
HZ 05/2013 | 06.02.2020 | 07.02.2020 | 4.12.2020 | |
| 2020101 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Rontgenova 01.02-29.02/2020 | 77,41 bez DPH |
HZ 05/2013 | 05.03.2020 | 12.03.2020 | 4.12.2020 | |
| 2020135 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Rontgenova 01.03-31.03/2020 | 82,94 bez DPH |
HZ 05/2013 | 06.04.2020 | 14.04.2020 | 4.12.2020 | |
| 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 | 4.12.2020 | |
| 2020198 | Ing. Ján Pivarník -PC Team 851 01 Bratislava, Pifflova 1 |
40774384 | servis VT/052020 | 83,25 bez DPH |
HZ 02/2015 | 01.06.2020 | 03.06.2020 | 4.12.2020 | |
| 2019494 | vodné, stočné Rontgenova 2019/11 42.35 |
00000007 | .05/2013 | 12-09-19 bez DPH |
BVS, a.s. | 826 46 Bratislava, Prešovská 48 | 35850370 | 4.12.2020 | |
| 2020019 | Holenka, s r.o. 901 01 Malacky, Záhorácka 4/60 |
47920734 | Kočík Valco Snap | 858,10 bez DPH |
.003/2020 | 14.01.2020 | 15.01.2020 | 4.12.2020 | |
| 2020015 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Lenardova 2019/12 | 296,45 bez DPH |
HZ 05/2013 | 09.01.2020 | 14.01.2020 | 4.12.2020 | |
| 2020061 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Lenardova 2020/01 | 320,98 bez DPH |
HZ 05/2013 | 06.02.2020 | 07.02.2020 | 4.12.2020 | |
| 2020102 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Rontgenova 2020/02 | 35,66 bez DPH |
HZ 05/2013 | 05.03.2020 | 12.03.2020 | 4.12.2020 | |
| 2020136 | Milan Hrabinský-DEMI 831 01 Bratislava, Rozvodná 19 |
03175485 | dezinfekcia Korona | 238,08 bez DPH |
31/2020 | 06.04.2020 | 14.04.2020 | 4.12.2020 | |
| 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 | 4.12.2020 | |
| 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 | 4.12.2020 | |
| 2019495 | vodné, stočné Lenardova 2019/11 318.74 |
00000053 | .05/2013 | 12-09-19 bez DPH |
BVS, a.s. | 826 46 Bratislava, Prešovská 48 | 35850370 | 4.12.2020 | |
| 2020020 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova 11/2019 | 1039,85 bez DPH |
HZ 22/2019 | 15.01.2020 | 20.01.2020 | 4.12.2020 | |
| 2020016 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2020 vyúčtovanie 01.01.2019-30.04.2019 | 6345,30 bez DPH |
HZ 07/2015 | 10.01.2020 | 04.02.2020 | 4.12.2020 | |
| 2020062 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Rontgenova 01.01-31.01./2020 | 82,94 bez DPH |
HZ 05/2013 | 06.02.2020 | 07.02.2020 | 4.12.2020 | |
| 2020103 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné Lenardova 2020/02 | 300,92 bez DPH |
HZ 05/2013 | 05.03.2020 | 12.03.2020 | 4.12.2020 | |
| 2020137 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 72,99 bez DPH |
HZ 12/2008 | 06.04.2020 | 06.05.2020 | 4.12.2020 | |
| 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 | 4.12.2020 | |
| 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 | 4.12.2020 | |
| 2019496 | Workshop" Práca s klientom" 95.00 |
00000000 | 101/2019 | 12-09-19 bez DPH |
Coachingplus, OZ | 841 02 Bratislava, Cabanova 42 | 42127131 | 4.12.2020 | |
| 2020023 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova11/2019 | 510,16 bez DPH |
HZ 22/2019 | 15.01.2020 | 20.01.2020 | 4.12.2020 | |
| 2020017 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2020 vyúčtovanie 01.01.2019-30.04.2019 | -3931,13 bez DPH |
HZ 07/2015 | 10.01.2020 | 4.12.2020 | ||
| 2020063 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Lenardova 01.01-31.01./2020 | 87,37 bez DPH |
HZ 05/2013 | 06.02.2020 | 12.02.2020 | 4.12.2020 | |
| 2020104 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 02/2020 | 6471,70 bez DPH |
HZ 23/2019 | 05.03.2020 | 12.03.2020 | 4.12.2020 | |
| 2020138 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 31032020 | 134,98 bez DPH |
HZ 06/2014 | 06.04.2020 | 14.04.2020 | 4.12.2020 | |
| 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 | 4.12.2020 | |
| 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 | 4.12.2020 |