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Faktúry 2021 (CDaR Bratislava - Röntgenova)
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| 2021546 | Ochranná služby s.r.o 811 08 Bratislava, Ferienčíkova 14 |
35695340 | ročná kontrola Röntgenova 6 | 39,43 bez DPH |
HZ 29/2020 | 28.12.2021 | 29.12.2021 | 4.1.2022 | |
| 2021545 | Ochranná služby s.r.o 811 08 Bratislava, Ferienčíkova 14 |
35695340 | ročná kontrola Lenardova 10 | 39,43 bez DPH |
HZ 29/2020 | 28.12.2021 | 29.12.2021 | 4.1.2022 | |
| 2021542 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.12.2021-15.12.2021 | 233,10 bez DPH |
HZ 06/2014 | 20.12.2021 | 21.12.2021 | 4.1.2022 | |
| 2021541 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 01.12.2021-15.12.2021 | 143,76 bez DPH |
HZ 12/2008 | 20.12.2021 | 21.12.2021 | 4.1.2022 | |
| 2021536 | INFOCAR a.s. 831 02 Bratislava, Račianska 30/A |
35773090 | mesačné poplatky 2021/12 | 35,64 bez DPH |
HZ 02/2020 | 15.12.2021 | 16.12.2021 | 4.1.2022 | |
| 2021534 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 13.12.2021-12.01.2022 | 364,80 bez DPH |
HZ 02/2009 | 15.12.2021 | 4.1.2022 | ||
| 2021532 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 01.11.2021-30.11.2021 | 57,00 bez DPH |
HZ 03/2019 | 09.12.2021 | 10.12.2021 | 4.1.2022 | |
| 2021531 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 11/2021 | 8403,29 bez DPH |
HZ 23/2019 | 09.12.2021 | 10.12.2021 | 4.1.2022 | |
| 2021522 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 15.11.2021-30.11.2021 | 233,10 bez DPH |
HZ 06/2014 | 06.12.2021 | 07.12.2021 | 4.1.2022 | |
| 2021521 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 01.11.2021-30.11.2021 | 145,64 bez DPH |
HZ 04/2019 | 06.12.2021 | 07.12.2021 | 4.1.2022 | |
| 2021520 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok 10/2021 energia Lenardova | 1684,96 bez DPH |
HZ 22/2019 | 06.12.2021 | 07.12.2021 | 4.1.2022 | |
| 2021519 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok 10/2021 energia Röntgenova | 755,72 bez DPH |
HZ 22/2019 | 06.12.2021 | 07.12.2021 | 4.1.2022 | |
| 2021518 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 16.11.2021-30.11.2021 | 131,59 bez DPH |
HZ 12/2008 | 03.12.2021 | 06.12.2021 | 4.1.2022 | |
| 2021512 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.11-30.11.2021 | 207,89 bez DPH |
HZ 11/2008 | 02.12.2021 | 03.12.2021 | 4.1.2022 | |
| 2021511 | Ochranná služby s.r.o 811 08 Bratislava, Ferienčíkova 14 |
35695340 | monitoring Röntgenova 6, 12/2021 | 72,00 bez DPH |
HZ 29/2020 | 02.12.2021 | 03.12.2021 | 4.1.2022 | |
| 2021510 | Ochranná služby s.r.o 811 08 Bratislava, Ferienčíkova 14 |
35695340 | monitoring Lenardova 10, 12/2021 | 72,00 bez DPH |
HZ 29/2020 | 02.12.2021 | 03.12.2021 | 4.1.2022 | |
| 2021508 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2021 | 2481,66 bez DPH |
HZ 07/2015 | 01.12.2021 | 02.12.2021 | 4.1.2022 | |
| 2021506 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2021/12 | 150,00 bez DPH |
HZ 01/2020 | 01.12.2021 | 02.12.2021 | 4.1.2022 | |
| 2021505 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné, zrážky Rontgenova 01.11.2021-30.11.2021 | 178,00 bez DPH |
HZ 05/2013 | 01.12.2021 | 02.12.2021 | 4.1.2022 | |
| 2021504 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné, zrážky Lenardova 01.11.2021-31.11.2021 | 365,06 bez DPH |
HZ 05/2013 | 01.12.2021 | 02.12.2021 | 4.1.2022 | |
| 2021503 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 12/2021 | 173,00 bez DPH |
HZ 22/2019 | 01.12.2021 | 02.12.2021 | 4.1.2022 | |
| 2021502 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Rontgenova 12/2021 | 173,00 bez DPH |
HZ 22/2019 | 01.12.2021 | 02.12.2021 | 4.1.2022 | |
| 2021495 | REVSTAV s.r.o. 812 31 Bratislava, Nám.slobody 16 |
35684003 | dodávka núdzového svetlenia, montáž, demontáž | 1200,00 bez DPH |
25.11.2021 | 29.11.2021 | 2.12.2021 | ||
| 2021488 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.11.2021-15.11.2021 | 233,10 bez DPH |
HZ 06/2014 | 19.11.2021 | 23.11.2021 | 2.12.2021 | |
| 2021487 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 01.11.2021-15.11.2021 | 64,23 bez DPH |
HZ 12/2008 | 18.11.2021 | 19.11.2021 | 2.12.2021 | |
| 2021486 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.11.2021-17.11.2021 | 151,20 bez DPH |
HZ 11/2008 | 18.11.2021 | 19.11.2021 | 2.12.2021 | |
| 2021482 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 13.11.2021-12.12.2021 | 366,83 bez DPH |
HZ 02/2009 | 16.11.2021 | 18.11.2021 | 2.12.2021 | |
| 2021480 | INFOCAR a.s. 831 02 Bratislava, Račianska 30/A |
35773090 | mesačné poplatky 2021/11 | 35,64 bez DPH |
HZ 02/2020 | 15.11.2021 | 16.11.2021 | 2.12.2021 | |
| 2021475 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 01.10.2021-31.10.2021 | 45,60 bez DPH |
HZ 03/2019 | 09.11.2021 | 15.11.2021 | 2.12.2021 | |
| 2021474 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok 10/2021 energia Röntgenova | 537,58 bez DPH |
HZ 22/2019 | 09.11.2021 | 10.11.2021 | 2.12.2021 | |
| 2021473 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.10-31.10.2021 | 67,49 bez DPH |
HZ 11/2008 | 08.11.2021 | 10.11.2021 | 2.12.2021 | |
| 2021472 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 09/2021 | 8267,08 bez DPH |
HZ 23/2019 | 05.11.2021 | 08.11.2021 | 2.12.2021 | |
| 2021471 | Občianske združenie Martiny Kmeťovej 811 01 Bratislava, Gorkého 129/10 |
51917505 | školné za mesiac 2021/11 | 300,00 bez DPH |
HZ 21/2021 | 05.11.2021 | 08.11.2021 | 2.12.2021 | |
| 2021469 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok 10/2021 energia Lenardova | 1180,78 bez DPH |
HZ 22/2019 | 05.11.2021 | 08.11.2021 | 2.12.2021 | |
| 2021468 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 15.10.2021-31.10.2021 | 215,04 bez DPH |
HZ 06/2014 | 05.11.2021 | 08.11.2021 | 2.12.2021 | |
| 2021467 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 16.10.2021-31.10.2021 | 249,75 bez DPH |
HZ 12/2008 | 05.11.2021 | 08.11.2021 | 2.12.2021 | |
| 2021466 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 01.10.2021-31.10.2021 | 145,64 bez DPH |
HZ 04/2019 | 05.11.2021 | 08.11.2021 | 2.12.2021 | |
| 2021463 | Marcel Benko 841 02 Bratislava, Bullova 1169/7 |
40478980 | detské positelky, 2 kusy na mieru | 3320,00 bez DPH |
03.11.2021 | 04.11.2021 | 2.12.2021 | ||
| 2021462 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné, zrážky Rontgenova 01.10.2021-31.10.2021 | 128,47 bez DPH |
HZ 05/2013 | 03.11.2021 | 04.11.2021 | 2.12.2021 | |
| 2021461 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné,zrážky+ nedoplatok Lenardova 01.10.2021-31.10.2021 | 985,56 bez DPH |
HZ 05/2013 | 03.11.2021 | 04.11.2021 | 2.12.2021 |