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Faktúry 2021 (CDaR Bratislava - Röntgenova)
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| 2020443 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 01.11.-15.11.2020 | 199,98 bez DPH |
HZ 06/2014 | 18.11.2020 | 20.11.2020 | 2.3.2021 | |
| 2020444 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 2020/11 | 67,02 bez DPH |
HZ 12/2008 | 19.11.2020 | 25.11.2020 | 2.3.2021 | |
| 2020445 | Bester s.r.o. 831 04 Bratislava Pekná cesta 2/A |
35974737 | mesačná kontrola EPS Lenardova+Rontgenova | 371,70 bez DPH |
102/2020 | 19.11.2020 | 25.11.2020 | 2.3.2021 | |
| 2020446 | IVES 041 18 Košice, Čsl.armády 20 |
00000000 | WINASU 11/2020-11/2021 | 155,34 bez DPH |
96/2020 | 23.11.2020 | 25.11.2020 | 2.3.2021 | |
| 2020447 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Lenardova vyúčtovacia FA 01.11-01.112020 | 3,60 bez DPH |
HZ 05/2013 | 23.11.2020 | 25.11.2020 | 2.3.2021 | |
| 2020448 | Miroslav Repáň 907 73 Veľké Leváre 1096 |
37443607 | odvoz a likvidácia odpadu | 300,00 bez DPH |
100a/2020 | 24.11.2020 | 26.11.2020 | 2.3.2021 | |
| 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 | |
| 2020450 | PhDr. Barbora kuchárová 811 05 Bratislava, Šancová 58 |
30792029 | supervízia zdravotný úsek | 180,00 bez DPH |
103/2020 | 26.11.2020 | 27.11.2020 | 2.3.2021 | |
| 2020451 | LUKIN s.r.o. 851 01 Bratislava, Gercenova 23 |
51542382 | oprava havarijného stavu na TUV, prasknuté potrubie | 186,00 bez DPH |
102a/2020 | 26.11.2020 | 27.11.2020 | 2.3.2021 | |
| 2020452 | Zuzana Zimová 900 27 Láb, Pri štadióne 27 |
32073046 | supervízia psychológovia | 198,00 bez DPH |
104/2020 | 30.11.2020 | 04.12.2020 | 2.3.2021 | |
| 2020453 | Pre rodinu o.z. 903 01 Senec, Hviezdoslavova 3 |
42255261 | supervízia PNR | 132,00 bez DPH |
103a/2020 | 30.11.2020 | 04.12.2020 | 2.3.2021 | |
| 2021001 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 01/2021 | 2653,32 bez DPH |
HZ 07/2015 | 04.01.2021 | 08.01.2021 | 2.3.2021 | |
| 2021001 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 01/2021 | 2653,32 bez DPH |
HZ 07/2015 | 04.01.2021 | 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 | 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 | 3.2.2021 | |
| 2021003 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2021/01 | 150,00 bez DPH |
HZ 01/2020 | 04.01.2021 | 08.01.2021 | 2.3.2021 | |
| 2021003 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2021/01 | 150,00 bez DPH |
HZ 01/2020 | 04.01.2021 | 08.01.2021 | 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 | 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 | 3.2.2021 | |
| 2021005 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Rontgenova 01/2021 | 173,00 bez DPH |
HZ 22/2019 | 05.01.2021 | 08.01.2021 | 2.3.2021 | |
| 2021005 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Rontgenova 01/2021 | 173,00 bez DPH |
HZ 22/2019 | 05.01.2021 | 08.01.2021 | 3.2.2021 | |
| 2021006 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 01/2021 | 173,00 bez DPH |
HZ 22/2019 | 05.01.2021 | 08.01.2021 | 2.3.2021 | |
| 2021006 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 01/2021 | 173,00 bez DPH |
HZ 22/2019 | 05.01.2021 | 08.01.2021 | 3.2.2021 | |
| 2021007 | Ochranná služby s.r.o 811 08 Bratislav, Ferienčíkova 14 |
35695340 | monitoring Lenardova 10 obdobie 01/2021 | 72,00 bez DPH |
HZ 29/2020 | 05.01.2020 | 08.01.2021 | 2.3.2021 | |
| 2021007 | Ochranná služby s.r.o 811 08 Bratislav, Ferienčíkova 14 |
35695340 | monitoring Lenardova 10 obdobie 01/2021 | 72,00 bez DPH |
HZ 29/2020 | 05.01.2020 | 08.01.2021 | 3.2.2021 | |
| 2021008 | Ochranná služby s.r.o 811 08 Bratislav, Ferienčíkova 14 |
35695340 | monitoring Röntgenova 6, 2020/01 | 72,00 bez DPH |
HZ 29/2020 | 05.01.2021 | 08.01.2021 | 2.3.2021 | |
| 2021008 | Ochranná služby s.r.o 811 08 Bratislav, Ferienčíkova 14 |
35695340 | monitoring Röntgenova 6, 2020/01 | 72,00 bez DPH |
HZ 29/2020 | 05.01.2021 | 08.01.2021 | 3.2.2021 | |
| 2021009 | Monteris s.r.o. 851 03 Bratislava, Lachova 20 |
51904616 | elektroinštalačné práce, Rontgenova | 50,00 bez DPH |
.01/2021 | 05.01.2021 | 08.01.2021 | 2.3.2021 | |
| 2021009 | Monteris s.r.o. 851 03 Bratislava, Lachova 20 |
51904616 | elektroinštalačné práce, Rontgenova | 50,00 bez DPH |
.01/2021 | 05.01.2021 | 08.01.2021 | 3.2.2021 | |
| 2021010 | Fuultime, s.r.o. 911 08 Trenčín, ge. Svobodu 2573/7 |
44105487 | dodávka batérií (Dacia, Renault) | 154,99 bez DPH |
.02/2021 | 05.01.2021 | 08.01.2021 | 2.3.2021 | |
| 2021010 | Fuultime, s.r.o. 911 08 Trenčín, ge. Svobodu 2573/7 |
44105487 | dodávka batérií (Dacia, Renault) | 154,99 bez DPH |
.02/2021 | 05.01.2021 | 08.01.2021 | 3.2.2021 | |
| 2021011 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.12.-31.12.2020 | 148,50 bez DPH |
HZ 11/2008 | 05.01.2021 | 12.01.2021 | 2.3.2021 | |
| 2021011 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.12.-31.12.2020 | 148,50 bez DPH |
HZ 11/2008 | 05.01.2021 | 12.01.2021 | 3.2.2021 | |
| 2021012 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 2020/12 | 94,77 bez DPH |
HZ 12/2008 | 05.01.2021 | 12.01.2021 | 2.3.2021 | |
| 2021012 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 2020/12 | 94,77 bez DPH |
HZ 12/2008 | 05.01.2021 | 12.01.2021 | 3.2.2021 | |
| 2021013 | Ing. Ján Pivarník -PC Team 851 01 Bratislava, Pifflova 1 |
00000000 | služby IT-dochádzkový formulár2021/1-12 | 29,90 bez DPH |
107/2020 | 07.01.2021 | 12.01.2021 | 2.3.2021 | |
| 2021013 | Ing. Ján Pivarník -PC Team 851 01 Bratislava, Pifflova 1 |
00000000 | služby IT-dochádzkový formulár2021/1-12 | 29,90 bez DPH |
107/2020 | 07.01.2021 | 12.01.2021 | 3.2.2021 | |
| 2021014 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 12/2020 | 7971,97 bez DPH |
HZ 23/2019 | 07.01.2021 | 12.01.2021 | 2.3.2021 | |
| 2021014 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 12/2020 | 7971,97 bez DPH |
HZ 23/2019 | 07.01.2021 | 3.2.2021 | ||
| 2021015 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.12.-31.12.2020 | 213,31 bez DPH |
HZ 06/2014 | 08.01.2021 | 12.01.2021 | 2.3.2021 |