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Faktúry 2020 (CDaR Bratislava - Röntgenova)
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| 2020267 | Bester s.r.o. 831 04 Bratislava Pekná cesta 2/A |
35974737 | mesačná revízia EPS | 156,00 bez DPH |
59/2020 | 23.07.2020 | 27.07.2020 | 4.12.2020 | |
| 2020267 | Bester s.r.o. 831 04 Bratislava Pekná cesta 2/A |
35974737 | mesačná revízia EPS | 156,00 bez DPH |
59/2020 | 23.07.2020 | 27.07.2020 | 4.8.2020 | |
| 2020358 | 3lobit, o.z. 821 08 Bratislava, Jégeho 5 |
30851491 | Školenie senzorická integrácia v pedagogike a špeciálnej pedgogike | 158,00 bez DPH |
95/2020 | 28.09.2020 | 02.10.2020 | 2.10.2020 | |
| 2020335 | Europapier, s.r.o. 852 45 Bratislava, panonska cesta 40 |
31344381 | hygienické potreby | 159,60 bez DPH |
76/2020 | 18.09.2020 | 25.06.2020 | 2.10.2020 | |
| 2020012 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova 01/2020 | 160,83 bez DPH |
HZ 22/2019 | 09.01.2020 | 14.01.2020 | 4.12.2020 | |
| 2020011 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova 01/2020 | 160,83 bez DPH |
HZ 22/2019 | 09.01.2020 | 14.01.2020 | 4.12.2020 | |
| 2020353 | Europapier, s.r.o. 852 45 Bratislava, Panonska cesta 40 |
31344381 | čistiace a hygienické potreby | 162,61 bez DPH |
92/2020 | 14.09.2020 | 14.09.2020 | 2.10.2020 | |
| 2020300 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Röntgenova nedoplatok 07/2020 | 163,16 bez DPH |
HZ 22/2019 | 19.08.2020 | 21.08.2020 | 4.9.2020 | |
| 2020033 | OZ Nervuška ARTE 841 04 Bratislava, Jurigovo nám.4 |
50335944 | odborné školenie Zvieratká v artefiletike | 164,00 bez DPH |
.07/2020 | 20.01.2020 | 24.01.2020 | 4.12.2020 | |
| 2020033 | OZ Nervuška ARTE 841 04 Bratislava, Jurigovo nám.4 |
50335944 | odborné školenie Zvieratká v artefiletike | 164,00 bez DPH |
.07/2020 | 20.01.2020 | 24.01.2020 | 4.12.2020 | |
| 2020331 | Europapier, s.r.o. 852 45 Bratislava, panonska cesta 40 |
31344381 | čistiace potreby | 164,69 bez DPH |
72/2020 | 18.09.2020 | 27.02.2020 | 2.10.2020 | |
| 2020330 | Europapier, s.r.o. 852 45 Bratislava, panonska cesta 40 |
31344381 | hygienické potreby | 164,75 bez DPH |
71/2020 | 18.09.2020 | 27.03.2020 | 2.10.2020 | |
| 2020033 | OZ Nervuška ARTE 841 04 Bratislava, Jurigovo nám.4 |
50335944 | odborné školenie Zvieratká v artefiletike | 164,00 bez DPH |
.07/2020 | 20.01.2020 | 24.01.2020 | 5.3.2020 | |
| 2020465 | Nay a.s. 830 06 Bratsialva, Tuhovksá 15 |
35739487 | Mora E 120 Aw | 165,00 bez DPH |
105/2020 | 02.12.2020 | 03.12.2020 | 5.1.2021 | |
| 2020184 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova nedoplatok 04/2020 | 169,50 bez DPH |
HZ 22/2019 | 15.05.2020 | 20.05.2020 | 4.12.2020 | |
| 2020184 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova nedoplatok 04/2020 | 169,50 bez DPH |
HZ 22/2019 | 15.05.2020 | 20.05.2020 | 5.6.2020 | |
| 2020401 | ADIR spol. s.r.o. 821 03 Bratislava, Tomášikova 10/G |
43335006 | monitor 24 HP LCD+SSD840 | 174,48 bez DPH |
92a/2020 | 20.10.2020 | 21.10.2020 | 3.11.2020 | |
| 2020357 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Röntgenova nedoplatok 08/2020 | 174,68 bez DPH |
HZ 22/2019 | 28.09.2020 | 02.10.2020 | 2.10.2020 | |
| 2020505 | Autosklo Jurišta 841 01 Bratislava, Krajinská cesta 4 |
36828491 | oprava skla Dacia | 175,00 bez DPH |
117/2020 | 22.12.2020 | 23.12.2020 | 5.1.2021 | |
| 2020221 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova nedoplatok 05/2020 | 175,00 bez DPH |
HZ 22/2019 | 18.06.2020 | 24.06.2020 | 4.12.2020 | |
| 2020221 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova nedoplatok 05/2020 | 175,00 bez DPH |
HZ 22/2019 | 18.06.2020 | 24.06.2020 | 7.7.2020 | |
| 2020260 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.07.-15.07.2020 | 176,99 bez DPH |
HZ 11/2008 | 16.07.2020 | 20.07.2020 | 4.12.2020 | |
| 2020404 | Zuzana Zimová 900 67 Láb , Pri štadióne 27 |
32073046 | supervízia pre psychológov | 176,00 bez DPH |
95a/2020 | 26.10.2020 | 28.10.2020 | 3.11.2020 | |
| 2020297 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Röntgenova nedoplatok 06/2020 | 176,22 bez DPH |
HZ 22/2019 | 17.08.2020 | 19.08.2020 | 4.9.2020 | |
| 2020260 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.07.-15.07.2020 | 176,99 bez DPH |
HZ 11/2008 | 16.07.2020 | 20.07.2020 | 4.8.2020 | |
| 2020407 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.10.-17.10.2020 | 179,90 bez DPH |
HZ 11/2008 | 29.10.2020 | 02.11.2020 | 3.11.2020 | |
| 2020125 | Coachingplus, OZ 841 02 Bratislava, Cabanova 42 |
42127131 | supervízia Mgr. Hambálek | 180,00 bez DPH |
28/2020 | 25.03.2020 | 31.03.2020 | 4.12.2020 | |
| 2020276 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 16.07.2020-31.08.2020 | 180,96 bez DPH |
HZ 11/2008 | 03.08.2020 | 06.08.2020 | 4.9.2020 | |
| 2020125 | Coachingplus, OZ 841 02 Bratislava, Cabanova 42 |
42127131 | supervízia Mgr. Hambálek | 180,00 bez DPH |
28/2020 | 25.03.2020 | 31.03.2020 | 8.4.2020 | |
| 2020473 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné,zrážky Röntgenova 01.11.2020-30.11.2020 | 182,84 bez DPH |
HZ 05/2013 | 08.12.2020 | 09.12.2020 | 5.1.2021 | |
| 2020052 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM nafta+natural95 18.01.-31.01.2020 | 182,48 bez DPH |
HZ 11/2008 | 03.02.2020 | 04.02.2020 | 4.12.2020 | |
| 2020052 | SHELL Slovakia, s r.o. 17.01-31.01/2020 Einsteinova 23 |
31361081 | odber PHM nafta+natural95 | 182,48 bez DPH |
HZ 11/2008 | 03.02.2020 | 04.02.2020 | 5.3.2020 | |
| 2020412 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Röntgenova nedoplatok 09/2020 | 184,48 bez DPH |
HZ 22/2019 | 30.10.2020 | 02.11.2020 | 3.11.2020 | |
| 2020470 | Slovak Telekom 817 62 Bratislava, Bajkalská 28 |
35763469 | služby pevnej siete 01.11.2020-30.11.2020 | 185,71 bez DPH |
HZ 04/2019 | 04.12.2020 | 07.12.2020 | 5.1.2021 | |
| 2020183 | Full servis-Ján Bureš 851 01 Bratislava, Černyševského 29 |
36910813 | toner | 189,60 bez DPH |
38/2020 | 15.05.2020 | 20.05.2020 | 4.12.2020 | |
| 2020204 | Bester s.r.o. 831 04 Bratislava Pekná cesta 2/A |
35974737 | mesačná revízia EPS | 189,60 bez DPH |
43a/2020 | 01.06.2020 | 04.06.2020 | 4.12.2020 | |
| 2020204 | Bester s.r.o. 831 04 Bratislava Pekná cesta 2/A |
35974737 | mesačná revízia EPS | 189,60 bez DPH |
43a/2020 | 01.06.2020 | 04.06.2020 | 7.7.2020 | |
| 2020183 | Full servis-Ján Bureš 851 01 Bratislava, Černyševského 29 |
36910813 | toner | 189,60 bez DPH |
38/2020 | 15.05.2020 | 20.05.2020 | 5.6.2020 | |
| 2020455 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 12/2020 | 193,00 bez DPH |
HZ 22/2019 | 01.12.2020 | 02.12.2020 | 5.1.2021 | |
| 2020454 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Röntgenova 12/2020 | 193,00 bez DPH |
HZ 22/2019 | 01.12.2020 | 02.12.2020 | 5.1.2021 |