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Faktúry 2021 (CDaR Bratislava - Röntgenova)
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| 2021375 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.09.2021-15.09.2021 | 201,60 bez DPH |
HZ 06/2014 | 20.09.2021 | 23.09.2021 | 7.10.2021 | |
| 2021374 | INFOCAR a.s. 831 02 Bratislava, Račianska 30/A |
35773090 | mesačné poplatky 2021/10 | 35,64 bez DPH |
HZ 02/2020 | 20.09.2021 | 23.09.2021 | 7.10.2021 | |
| 2021373 | Občianske združenie Martiny Kmeťovej 811 01 Bratislava, Gorkého 129/10 |
51917505 | školné za mesiac 2021/06 | 300,00 bez DPH |
HZ 22/2020 | 14.09.2021 | 16.09.2021 | 7.10.2021 | |
| 2021371 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2021/08 | 57,00 bez DPH |
HZ 03/2019 | 09.09.2021 | 13.09.2021 | 7.10.2021 | |
| 2021370 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok energia Rontgenova 08/2021 | 218,03 bez DPH |
HZ 22/2019 | 07.09.2021 | 13.09.2021 | 7.10.2021 | |
| 2021369 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok 08/2021 energia Lenardova | 531,87 bez DPH |
HZ 22/2019 | 06.09.2021 | 13.09.2021 | 7.10.2021 | |
| 2021367 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 08/2021 | 7840,54 bez DPH |
HZ 23/2019 | 06.09.2021 | 08.09.2021 | 7.10.2021 | |
| 2021366 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.08.-31.08.2021 | 311,26 bez DPH |
HZ 11/2008 | 06.09.2021 | 08.09.2021 | 7.10.2021 | |
| 2021365 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 15.08.2021-31.08.2021 | 216,33 bez DPH |
HZ 06/2014 | 06.09.2021 | 08.09.2021 | 7.10.2021 | |
| 2021364 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 01.08.2021-31.08.2021 | 145,64 bez DPH |
HZ 04/2019 | 06.09.2021 | 08.09.2021 | 7.10.2021 | |
| 2021363 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 15.08.-31.08.2021 | 30,43 bez DPH |
HZ 12/2008 | 06.09.2021 | 08.09.2021 | 7.10.2021 | |
| 2021362 | Ochranná služby s.r.o 811 08 Bratislava, Ferienčíkova 14 |
35695340 | monitoring Röntgenova 6, 09/2021 | 72,00 bez DPH |
HZ 29/2020 | 02.09.2021 | 06.09.2021 | 7.10.2021 | |
| 2021361 | Ochranná služby s.r.o 811 08 Bratislava, Ferienčíkova 14 |
35695340 | monitoring Lenardova 10, 09/2021 | 72,00 bez DPH |
HZ 29/2020 | 02.09.2021 | 06.09.2021 | 7.10.2021 | |
| 2021360 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 09/2021 | 2481,66 bez DPH |
HZ 07/2015 | 02.09.2021 | 06.09.2021 | 7.10.2021 | |
| 2021359 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2021/09 | 150,00 bez DPH |
HZ 01/2020 | 02.09.2021 | 06.09.2021 | 7.10.2021 | |
| 2021358 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 09/2021 | 173,00 bez DPH |
HZ 22/2019 | 02.09.2021 | 06.09.2021 | 7.10.2021 | |
| 2021357 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Rontgenova 09/2021 | 173,00 bez DPH |
HZ 22/2019 | 02.09.2021 | 06.09.2021 | 7.10.2021 | |
| 2021354 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.08.-17.08.2021 | 230,24 bez DPH |
HZ 11/2008 | 30.08.2021 | 02.09.2021 | 6.9.2021 | |
| 2021351 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 22.07.2021-21.08.2021 | 17,00 bez DPH |
HZ 04/2019 | 26.08.2021 | 30.08.2021 | 6.9.2021 | |
| 2021350 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 13.08.2021-12.09.2021 | 343,88 bez DPH |
HZ 02/2009 | 23.08.2021 | 26.08.2021 | 6.9.2021 | |
| 2021349 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 01.08.2021-15.08.2021 | 70,72 bez DPH |
HZ 12/2008 | 23.08.2021 | 26.08.2021 | 6.9.2021 | |
| 2021347 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.08.2021-15.08.2021 | 201,60 bez DPH |
HZ 06/2014 | 23.08.2021 | 26.08.2021 | 6.9.2021 | |
| 2021346 | INFOCAR a.s. 831 02 Bratislava, Račianska 30/A |
35773090 | mesačné poplatky 2021/09 | 35,64 bez DPH |
HZ 02/2020 | 23.08.2021 | 26.08.2021 | 6.9.2021 | |
| 2021343 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.07.2021-31.07.2021 | 201,20 bez DPH |
HZ 11/2008 | 12.08.2021 | 13.08.2021 | 6.9.2021 | |
| 2021339 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2021/07 | 45,60 bez DPH |
HZ 03/2019 | 09.08.2021 | 13.08.2021 | 6.9.2021 | |
| 2021338 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok energia Rontgenova 07/2021 | 202,73 bez DPH |
HZ 22/2019 | 09.08.2021 | 11.08.2021 | 6.9.2021 | |
| 2021337 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok 07/2021 energia Lenardova | 550,26 bez DPH |
HZ 22/2019 | 09.08.2021 | 11.08.2021 | 6.9.2021 | |
| 2021336 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné,zrážky Röntgenova 01.7.2021-31.07.2021 | 92,26 bez DPH |
HZ 05/2013 | 09.08.2021 | 11.08.2021 | 6.9.2021 | |
| 2021335 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 06/2021 | 8522,84 bez DPH |
HZ 23/2019 | 09.08.2021 | 11.08.2021 | 6.9.2021 | |
| 2021332 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné,zrážky Lenardova 01.7.2021-31.7.2021 | 357,82 bez DPH |
HZ 05/2013 | 05.08.2021 | 05.08.2021 | 6.9.2021 | |
| 2021331 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 15.07.2021-31.07.2021 | 215,04 bez DPH |
HZ 06/2014 | 05.08.2021 | 06.08.2021 | 6.9.2021 | |
| 2021330 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 01.07.2021-31.07.2021 | 146,44 bez DPH |
HZ 04/2019 | 04.08.2021 | 06.08.2021 | 6.9.2021 | |
| 2021329 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 2021/07 | 220,87 bez DPH |
HZ 12/2008 | 04.08.2021 | 06.08.2021 | 6.9.2021 | |
| 2021326 | Ochranná služby s.r.o 811 08 Bratislava, Ferienčíkova 14 |
35695340 | monitoring Röntgenova 6, 08/2021 | 72,00 bez DPH |
HZ 29/2020 | 02.08.2021 | 06.08.2021 | 6.9.2021 | |
| 2021325 | Ochranná služby s.r.o 811 08 Bratislava, Ferienčíkova 14 |
35695340 | monitoring Lenardova 10 08/2021 | 72,00 bez DPH |
HZ 29/2020 | 02.08.2021 | 06.08.2021 | 6.9.2021 | |
| 2021324 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 08/2021 | 2481,66 bez DPH |
HZ 07/2015 | 02.08.2021 | 06.08.2021 | 6.9.2021 | |
| 2021322 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2021/08 | 150,00 bez DPH |
HZ 01/2020 | 02.08.2021 | 06.08.2021 | 6.9.2021 | |
| 2021320 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 08/2021 | 173,00 bez DPH |
HZ 22/2019 | 02.08.2021 | 03.08.2021 | 6.9.2021 | |
| 2021319 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Rontgenova 08/2021 | 173,00 bez DPH |
HZ 22/2019 | 02.08.2021 | 03.08.2021 | 6.9.2021 | |
| 2021315 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 22.06.2021-21.07.2021 | 62,00 bez DPH |
HZ 04/2019 | 29.07.2021 | 02.08.2021 | 2.8.2021 |