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Faktúry 2020 (CDaR Bratislava - Röntgenova)
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| 2020236 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | Slovak Telekom mobilná sieť 05-06/2020 | 47,96 bez DPH |
HZ 04/2019 | 29.06.2020 | 02.07.2020 | 7.7.2020 | |
| 2020235 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | Slovak Telekom mobilná sieť 05-06/2020 | 16,99 bez DPH |
HZ 04/2019 | 29.06.2020 | 02.07.2020 | 7.7.2020 | |
| 2020213 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | služby pevnej siete 01.05.2020-31.05.2020 | 145,75 bez DPH |
HZ 04/2019 | 08.06.2020 | 10.06.2020 | 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 | |
| 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 | |
| 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 | |
| 2020139 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | 147,59 bez DPH |
HZ 04/2019 | 07.04.2020 | 14.04.2020 | 5.5.2020 | ||
| 2020129 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | Slovak Telekom mobilná sieť 02-03/2020 | 47,96 bez DPH |
HZ 04/2019 | 31.03.2020 | 06.04.2020 | 8.4.2020 | |
| 2020128 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | Slovak Telekom mobilná sieť 02-03/2020 | 16,99 bez DPH |
HZ 04/2019 | 31.03.2020 | 06.04.2020 | 8.4.2020 | |
| 2020090 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | Slovak Telekom mobilná sieť 01-02/2020 | 47,96 bez DPH |
HZ 04/2019 | 27.02.2020 | 28.02.2020 | 5.3.2020 | |
| 2020089 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | Slovak Telekom mobilná sieť 01-02/2020 | 16,99 bez DPH |
HZ 04/2019 | 27.02.2020 | 28.02.2020 | 5.3.2020 | |
| 2020064 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | Slovak Telekom internet+pevná linka 01/2020 | 148,64 bez DPH |
HZ 04/2019 | 06.02.2020 | 12.02.2020 | 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 | 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 | 5.3.2020 | |
| 2020029 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom internet+pevná linka 12/2019 | 149,82 bez DPH |
HZ 04/2019 | 20.01.2020 | 21.01.2020 | 5.3.2020 | |
| 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 | 5.3.2020 | |
| 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 | 5.3.2020 | |
| 2020095 | SHELL Slovakia, s r.o.18.02.-29.02.2020 Einsteinova 23 |
31361081 | odber PHM natural 95+nafta | 111,63 bez DPH |
HZ 11/2008 | 03.03.2020 | 04.03.2020 | 8.4.2020 | |
| 2020127 | SHELL Slovakia, s r.o.01.03.-17.03.2020 Einsteinova 23 |
31361081 | odber PHM natural 95+nafta | 51,20 bez DPH |
HZ 11/2008 | 30.03.2020 | 06.04.2020 | 8.4.2020 | |
| 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 | |
| 2020083 | SHELL Slovakia, s r.o. 01/02-17/02/2020 Einsteinova 23 |
31361081 | odber PHM nafta+natural95 | 153,41 bez DPH |
HZ 11/2008 | 19.02.2020 | 25.02.2020 | 5.3.2020 | |
| 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 | |
| 2020507 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.12.-17.12.2020 | 138,75 bez DPH |
HZ 11/2008 | 29.12.2020 | 30.12.2020 | 5.1.2021 | |
| 2020457 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.11.-30.11.2020 | 297,88 bez DPH |
HZ 11/2008 | 01.12.2020 | 02.12.2020 | 5.1.2021 | |
| 2020240 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.06.-17.06.2020 | 53,46 bez DPH |
HZ 11/2008 | 30.06.2020 | 02.07.2020 | 4.12.2020 | |
| 2020127 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.03.-17.03.2020 | 51,20 bez DPH |
HZ 11/2008 | 30.03.2020 | 06.04.2020 | 4.12.2020 | |
| 2020083 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM nafta+natural95 01.02-17.02.2020 | 153,41 bez DPH |
HZ 11/2008 | 19.02.2020 | 25.02.2020 | 4.12.2020 | |
| 2020260 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.07.-15.07.2020 | 176,99 bez DPH |
HZ 11/2008 | 16.07.2020 | 20.07.2020 | 4.12.2020 | |
| 2020149 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.03.-31.03.2020 | 51,16 bez DPH |
HZ 11/2008 | 14.04.2020 | 17.04.2020 | 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 | |
| 2020242 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 15.06.-30.06.2020 | 152,69 bez DPH |
HZ 11/2008 | 01.07.2020 | 06.07.2020 | 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 | |
| 2020095 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.02.-29.02.2020 | 111,63 bez DPH |
HZ 11/2008 | 03.03.2020 | 04.03.2020 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 |