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Faktúry 2020 (CDaR Bratislava - Röntgenova)
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| 47638.27 | bez DPH |
4.12.2020 | |||||||
| 183942.33 | bez DPH |
4.12.2020 | |||||||
faktúry |
00000000 | číslo objednávky | bez DPH |
Dodávateľ | Adresa dodávateľa | IČO | 4.12.2020 | ||
| 47638.27 | bez DPH |
4.9.2020 | |||||||
| 183942.33 | bez DPH |
4.9.2020 | |||||||
faktúry |
00000000 | číslo objednávky | bez DPH |
Dodávateľ | Adresa dodávateľa | IČO | 4.9.2020 | ||
| 2019475 | dodávka plynu 11/2019 2653.32 |
00000442 | .07/2015 | 12-03-19 bez DPH |
MAGNA ENERGIA a.s. | 921 01 Piešťany, Nitrianska 7555/18 | 35743565 | 4.12.2020 | |
| 2019475 | dodávka plynu 11/2019 2653.32 |
00000442 | .07/2015 | 12-03-19 bez DPH |
MAGNA ENERGIA a.s. | 921 01 Piešťany, Nitrianska 7555/18 | 35743565 | 4.9.2020 | |
| 2019476 | servis PBX 499.20 |
00000083 | 137a/2019 | 12-04-19 bez DPH |
DOMPtronic | Bratislava, Trnavská 23 | 17401585 | 4.12.2020 | |
| 2019476 | servis PBX 499.20 |
00000083 | 137a/2019 | 12-04-19 bez DPH |
DOMPtronic | Bratislava, Trnavská 23 | 17401585 | 4.9.2020 | |
| 2019477 | servis tel.liniek 50.40 |
00000008 | 139a/2019 | 12-04-19 bez DPH |
DOMPtronic | Bratislava, Trnavská 23 | 17401585 | 4.12.2020 | |
| 2019477 | servis tel.liniek 50.40 |
00000008 | 139a/2019 | 12-04-19 bez DPH |
DOMPtronic | Bratislava, Trnavská 23 | 17401585 | 4.9.2020 | |
| 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 | ||
| 2019478 | osobný automobil 19000.00 |
12-04-19 bez DPH |
PPC REAM plus s.r.o. | 811 06 Bratislava, Marothyho 6 | 35700262 | doložiť FA | 4.9.2020 | ||
| 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 | |
| 2019479 | EVO 95 37.99 |
00000006 | .12/2008 | 12-04-19 bez DPH |
Slovnaft, a.s. | 824 12 Bratislava, Vlčie hrdlo 1 | 31322832 | 4.9.2020 | |
| 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 | |
| 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 | 4.9.2020 | |
| 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 | |
| 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 | 4.9.2020 | |
| 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 | |
| 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 | 4.9.2020 | |
| 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 | |
| 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 | 4.9.2020 | |
| 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 | |
| 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 | 4.9.2020 | |
| 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 | |
| 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 | 4.9.2020 | |
| 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 | |
| 2019486 | kancelárske stoličky 208.98 |
00000034 | 154/2019 | 12-09-19 bez DPH |
František Majtán-Euronics TPD | 851 01 Bratislava, farského 26 | 11790547 | 4.9.2020 | |
| 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 | |
| 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 | 4.9.2020 | |
| 2019488 | vybavenie kuchyne V2 407.04 |
00000067 | 153/2019 | 12-09-19 bez DPH |
Orion Trade s.r.o. | 903 01 Senec, Pezinská cesta 30 | 36540773 | 4.12.2020 | |
| 2019488 | vybavenie kuchyne V2 407.04 |
00000067 | 153/2019 | 12-09-19 bez DPH |
Orion Trade s.r.o. | 903 01 Senec, Pezinská cesta 30 | 36540773 | 4.9.2020 | |
| 2019489 | vybavenie kuchyne V2 904.54 |
00000150 | 151/2019 | 12-09-19 bez DPH |
NAY a.s. | 830 06 Bratislava, Tuhovska 15 | 35739487 | 4.12.2020 | |
| 2019489 | vybavenie kuchyne V2 904.54 |
00000150 | 151/2019 | 12-09-19 bez DPH |
NAY a.s. | 830 06 Bratislava, Tuhovska 15 | 35739487 | 4.9.2020 | |
| 2019490 | tonery 60.00 |
00000010 | 145/2019 | 12-09-19 bez DPH |
Full servis-Ján Bureš | 851 01 Bratislava, Černyševského 29 | 36910813 | 4.12.2020 | |
| 2019490 | tonery 60.00 |
00000010 | 145/2019 | 12-09-19 bez DPH |
Full servis-Ján Bureš | 851 01 Bratislava, Černyševského 29 | 36910813 | 4.9.2020 | |
| 2019491 | fyzioterapia 11/2019 810.00 |
00000000 | 134a/2019 | 12-09-19 bez DPH |
Mgr. Anna Jančíková | 900 31 Stupava, Okružná 11 | 50153242 | 4.12.2020 | |
| 2019491 | fyzioterapia 11/2019 810.00 |
00000000 | 134a/2019 | 12-09-19 bez DPH |
Mgr. Anna Jančíková | 900 31 Stupava, Okružná 11 | 50153242 | 4.9.2020 |