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Faktúry 2021 (CDaR Bratislava - Röntgenova)
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| 2021273 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 01.06.2021-30.06.2021 | 145,64 bez DPH |
HZ 04/2019 | 07.07.2021 | 09.07.2021 | 2.8.2021 | |
| 2021262 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 22.05.2021-21.06.2021 | 125,00 bez DPH |
HZ 04/2019 | 01.07.2021 | 02.07.2021 | 2.8.2021 | |
| 2021221 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 01.05.2021-31.05.2021 | 145,64 bez DPH |
HZ 04/2019 | 07.06.2021 | 10.06.2021 | 8.7.2021 | |
| 2021206 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 22.04.2021-21.05.2021 | 119,00 bez DPH |
HZ 04/2019 | 31.05.2021 | 03.06.2021 | 1.6.2021 | |
| 2021171 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 01.03.2021-31.03.2021 | 145,64 bez DPH |
HZ 04/2019 | 04.05.2021 | 06.05.2021 | 1.6.2021 | |
| 2021161 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 22.03.2021-21.04.2021 | 111,50 bez DPH |
HZ 04/2019 | 29.04.2021 | 04.05.2021 | 4.5.2021 | |
| 2021125 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 01.03.2021-31.03.2021 | 145,80 bez DPH |
HZ 04/2019 | 06.04.2021 | 09.04.2021 | 4.5.2021 | |
| 2020449 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | služby Biznis Mini Lenardova 30.10.20-21.11.20 | 72,61 bez DPH |
HZ 25/2020 | 26.11.2020 | 27.11.2020 | 2.3.2021 | |
| 2020347 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | služby pevnej siete 01.08.2020-31.08.2020 | 146,21 bez DPH |
HZ 04/2019 | 24.09.2020 | 28.09.2020 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 2021076 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 21.01.2021-21.02.2021 | 113,00 bez DPH |
HZ 04/2019 | 26.02.2021 | 02.03.2021 | 2.3.2021 | |
| 2020273 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | Slovak Telekom mobilná sieť 05-06/2020 | 47,96 bez DPH |
HZ 04/2019 | 29.07.2020 | 06.08.2020 | 2.3.2021 | |
| 2020272 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | Slovak Telekom mobilná sieť 06-07/2020 | 16,99 bez DPH |
HZ 04/2019 | 29.07.2020 | 06.08.2020 | 2.3.2021 | |
| 2020428 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | služby pevnej siete 01.10.2020-31.10.2020 | 112,60 bez DPH |
HZ 04/2019 | 06.11.2020 | 10.11.2020 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 2021034 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 11-12/2020 | 80,00 bez DPH |
HZ 04/2019 | 28.01.2021 | 04.02.2021 | 2.3.2021 | |
| 2020374 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | služby pevnej siete 01.09.2020-30.09.2020 | 90,86 bez DPH |
HZ 04/2019 | 05.10.2020 | 08.10.2020 | 2.3.2021 | |
| 2020284 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | služby pevnej siete 01.07.2020-31.07.2020 | 147,76 bez DPH |
HZ 04/2019 | 05.08.2020 | 12.08.2020 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 2020249 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | služby pevnej siete 01.06.2020-30.06.2020 | 146,10 bez DPH |
HZ 04/2019 | 06.07.2020 | 09.07.2020 | 2.3.2021 | |
| 2021049 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 2021/01 | 147,84 bez DPH |
HZ 04/2019 | 05.02.2021 | 11.02.2021 | 2.3.2021 | |
| 2020139 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | 147,59 bez DPH |
HZ 04/2019 | 07.04.2020 | 14.04.2020 | 2.3.2021 | ||
| 2021004 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 12/2020 | 146,46 bez DPH |
HZ 04/2019 | 05.01.2021 | 08.01.2021 | 2.3.2021 | |
| 2021002 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 11-12/2020 | 104,00 bez DPH |
HZ 04/2019 | 04.01.2021 | 08.01.2021 | 2.3.2021 | |
| 2021034 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 11-12/2020 | 80,00 bez DPH |
HZ 04/2019 | 28.01.2021 | 04.02.2021 | 3.2.2021 | |
| 2021004 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 12/2020 | 146,46 bez DPH |
HZ 04/2019 | 05.01.2021 | 08.01.2021 | 3.2.2021 | |
| 2021002 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 11-12/2020 | 104,00 bez DPH |
HZ 04/2019 | 04.01.2021 | 08.01.2021 | 3.2.2021 | |
| 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 | |
| 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 | |
| 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 | |
| 2021449 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.10-17.10.2021 | 89,86 bez DPH |
HZ 11/2008 | 28.10.2021 | 02.11.2021 | 2.11.2021 | |
| 2021407 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.09-30.09.2021 | 186,50 bez DPH |
HZ 11/2008 | 11.10.2021 | 13.10.2021 | 2.11.2021 | |
| 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 | |
| 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 | |
| 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 | |
| 2021307 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.07.2021-17.07.2021 | 90,95 bez DPH |
HZ 11/2008 | 20.07.2021 | 23.07.2021 | 2.8.2021 | |
| 2021267 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 16.06.2021-30.06.2021 | 216,50 bez DPH |
HZ 11/2008 | 01.07.2021 | 09.07.2021 | 2.8.2021 | |
| 2021242 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.06.2021-15.06.2021 | 121,99 bez DPH |
HZ 11/2008 | 21.06.2021 | 25.06.2021 | 8.7.2021 |