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Faktúry 2022 (CDaR Bratislava - Röntgenova)
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| 2022050 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2022/01 | 45,60 bez DPH |
HZ 03/2019 | 08.02.2022 | 16.02.2022 | 2.3.2022 | |
| 2022048 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok energia Lenardova 2022/01 | 1751,95 bez DPH |
HZ 22/2019 | 07.02.2022 | 16.02.2022 | 2.3.2022 | |
| 2022047 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 2022/01 | 145,64 bez DPH |
HZ 04/2019 | 04.02.2022 | 07.02.2022 | 2.3.2022 | |
| 2022046 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok energia Rontgenova 2022/01 | 678,07 bez DPH |
HZ 22/2019 | 03.02.2022 | 07.02.2022 | 2.3.2022 | |
| 2022045 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 2022/01 | 483,53 bez DPH |
HZ 12/2008 | 03.02.2022 | 07.02.2022 | 2.3.2022 | |
| 2022044 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.01.2022-31.01.2022 | 248,64 bez DPH |
HZ 06/2014 | 03.02.2022 | 07.02.2022 | 2.3.2022 | |
| 2022043 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné,zrážky Lenardova 01.01.2022-31.01.2022 | 380,77 bez DPH |
HZ 05/2013 | 02.02.2022 | 07.02.2022 | 2.3.2022 | |
| 2022042 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné,zrážky Röntgenova 01.1.2022-31.1.2022 | 151,44 bez DPH |
HZ 05/2013 | 02.02.2022 | 07.02.2022 | 2.3.2022 | |
| 2022041 | Ochranná služby s.r.o 811 08 Bratislav, Ferienčíkova 14 |
35695340 | monitoring Röntgenova 6 2022/02 | 72,00 bez DPH |
HZ 29/2020 | 01.02.2021 | 02.02.2022 | 2.3.2022 | |
| 2022040 | Ochranná služby s.r.o 811 08 Bratislav, Ferienčíkova 14 |
35695340 | monitoring Lenardova 10 2022/02 | 72,00 bez DPH |
HZ 29/2020 | 01.02.2021 | 02.02.2022 | 2.3.2022 | |
| 2022039 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2022/02 | 150,00 bez DPH |
HZ 01/2020 | 01.02.2021 | 02.02.2022 | 2.3.2022 | |
| 2022038 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Rontgenova 2022/02 | 229,00 bez DPH |
HZ 22/2019 | 01.02.2022 | 02.02.2022 | 2.3.2022 | |
| 2022037 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.01.-31.01.2022 | 295,40 bez DPH |
HZ 11/2008 | 01.02.2021 | 02.02.2022 | 2.3.2022 | |
| 2022036 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 02/2021 | 2598,14 bez DPH |
HZ 07/2015 | 01.02.2021 | 02.02.2022 | 2.3.2022 | |
| 2022035 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 2022/02 | 229,00 bez DPH |
HZ 22/2019 | 01.02.2021 | 02.02.2022 | 2.3.2022 | |
| 2022030 | ARES, spol. s .r.o. 831 04 Bratislava, Športová 4 |
31363822 | Elektrohydraulická plošina BBSL 1150 | 8124,00 bez DPH |
HZ 23/2021 | 04.01.2022 | 3.2.2022 | ||
| 2022026 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.01.-15.01.2022 | 233,10 bez DPH |
HZ 06/2014 | 19.01.2022 | 24.01.2022 | 3.2.2022 | |
| 2022025 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 01.01.2022-15.01.2022 | 69,32 bez DPH |
HZ 12/2008 | 18.01.2022 | 18.01.2022 | 3.2.2022 | |
| 2022023 | INFOCAR a.s. 831 02 Bratislava, Račianska 30/A |
35773090 | mesačné poplatky 2022/02 | 35,64 bez DPH |
HZ 02/2020 | 17.01.2021 | 18.01.2022 | 3.2.2022 | |
| 2022022 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 3.01/2022-12.02.2022 | 385,25 bez DPH |
HZ 02/2009 | 17.01.2021 | 18.01.2022 | 3.2.2022 | |
| 2022021 | Jozef Hradečný BTS-OPP Hájova 454/4 |
46046411 | 4.Q 2020-P0 a BOZP | 300,00 bez DPH |
HZ 12/2018 | 12.01.2022 | 14.01.2022 | 3.2.2022 | |
| 2022020 | Jozef Hradečný BTS-OPP Hájova 454/4 |
46046411 | 4.Q 2020-PZS | 300,00 bez DPH |
HZ 12/2018 | 12.01.2022 | 14.01.2022 | 3.2.2022 | |
| 2022019 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2021/12 | 45,60 bez DPH |
HZ 03/2019 | 11.01.2021 | 14.01.2022 | 3.2.2022 | |
| 2022017 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | vyúčtovanie plyn rok 01-12/2021 | 900,82 bez DPH |
HZ 07/2015 | 10.01.2022 | 11.01.2022 | 3.2.2022 | |
| 2022015 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 12/2021 | 11980,20 bez DPH |
HZ 23/2019 | 07.01.2022 | 3.2.2022 | ||
| 2022014 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok energia Rontgenova 01-12/2021 | 781,50 bez DPH |
HZ 22/2019 | 07.01.2022 | 11.01.2022 | 3.2.2022 | |
| 2022013 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok energia Lenardova 01-12/2020 | 1823,10 bez DPH |
HZ 22/2019 | 07.01.2022 | 11.01.2022 | 3.2.2022 | |
| 2022012 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 2021/12 | 150,66 bez DPH |
HZ 12/2008 | 05.01.2021 | 11.01.2022 | 3.2.2022 | |
| 2022011 | Ochranná služby s.r.o 811 08 Bratislav, Ferienčíkova 14 |
35695340 | monitoring Lenardova 10 obdobie 2022/01 | 72,00 bez DPH |
HZ 29/2020 | 04.01.2022 | 11.01.2022 | 3.2.2022 | |
| 2022010 | Ochranná služby s.r.o 811 08 Bratislav, Ferienčíkova 14 |
35695340 | monitoring Röntgenova 6, 2022/01 | 72,00 bez DPH |
HZ 29/2020 | 04.01.2022 | 11.01.2022 | 3.2.2022 | |
| 2022009 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu2022/01 | 2598,14 bez DPH |
HZ 07/2015 | 04.01.2022 | 11.01.2022 | 3.2.2022 | |
| 2022008 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.12.2021-31.12.2021 | 214,59 bez DPH |
HZ 11/2008 | 04.01.2022 | 11.01.2022 | 3.2.2022 | |
| 2022007 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné,zrážky Lenardova 01.12.2021-31.12.2021 | 420,59 bez DPH |
HZ 05/2013 | 04.01.2022 | 11.01.2022 | 3.2.2022 | |
| 2022006 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné,zrážky Röntgenova 01.12.2021-31.12.2021 | 159,86 bez DPH |
HZ 05/2013 | 04.01.2022 | 11.01.2022 | 3.2.2022 | |
| 2022005 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 2022/01 | 229,00 bez DPH |
HZ 22/2019 | 04.01.2022 | 11.01.2022 | 3.2.2022 | |
| 2022004 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Röntgenova 2022/01 | 229,00 bez DPH |
HZ 22/2019 | 04.01.2022 | 11.01.2022 | 3.2.2022 | |
| 2022003 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2022/02 | 150,00 bez DPH |
HZ 01/2020 | 04.01.2022 | 11.01.2022 | 3.2.2022 | |
| 2022002 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.12.-31.12.2021 | 248,64 bez DPH |
HZ 06/2014 | 07.01.2022 | 11.01.2022 | 3.2.2022 | |
| 2022001 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom hlasové služby+internet 01/2022 | 145,64 bez DPH |
HZ 04/2019 | 04.01.2022 | 11.01.2022 | 3.2.2022 |