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Faktúry 2020 (CDaR Bratislava - Röntgenova)
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| 2020233 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 7/2020 | 2573,45 bez DPH |
HZ 07/2015 | 29.06.2020 | 06.07.2020 | 7.7.2020 | |
| 2020199 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 6/2020 | 2573,45 bez DPH |
HZ 07/2015 | 01.06.2020 | 03.06.2020 | 7.7.2020 | |
| 2020164 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 05/2020 | 2573,45 bez DPH |
HZ 07/2015 | 04.05.2020 | 06.05.2020 | 5.6.2020 | |
| 2020154 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 04/2020 | 2573,45 bez DPH |
HZ 07/2015 | 21.04.2020 | 23.04.2020 | 5.5.2020 | |
| 2020093 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 03/2020 | 2573,45 bez DPH |
HZ 07/2015 | 02.03.2020 | 03.03.2020 | 8.4.2020 | |
| 2020050 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 02/2020 | 2573,45 bez DPH |
HZ 07/2015 | 03.02.2020 | 04.02.2020 | 5.3.2020 | |
| 2020017 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2020 vyúčtovanie 01.01.2019-30.04.2019 | -3931,13 bez DPH |
HZ 07/2015 | 10.01.2020 | 5.3.2020 | ||
| 2020016 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2020 vyúčtovanie 01.01.2019-30.04.2019 | 6345,30 bez DPH |
HZ 07/2015 | 10.01.2020 | 04.02.2020 | 5.3.2020 | |
| 2020001 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 12/2020 | 2653,32 bez DPH |
HZ 07/2015 | 02.01.2020 | 03.01.2020 | 5.3.2020 | |
| 2020507 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.12.-17.12.2020 | 138,75 bez DPH |
HZ 11/2008 | 29.12.2020 | 30.12.2020 | 5.1.2021 | |
| 2020457 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.11.-30.11.2020 | 297,88 bez DPH |
HZ 11/2008 | 01.12.2020 | 02.12.2020 | 5.1.2021 | |
| 2020240 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.06.-17.06.2020 | 53,46 bez DPH |
HZ 11/2008 | 30.06.2020 | 02.07.2020 | 4.12.2020 | |
| 2020127 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.03.-17.03.2020 | 51,20 bez DPH |
HZ 11/2008 | 30.03.2020 | 06.04.2020 | 4.12.2020 | |
| 2020083 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM nafta+natural95 01.02-17.02.2020 | 153,41 bez DPH |
HZ 11/2008 | 19.02.2020 | 25.02.2020 | 4.12.2020 | |
| 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 | |
| 2020149 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.03.-31.03.2020 | 51,16 bez DPH |
HZ 11/2008 | 14.04.2020 | 17.04.2020 | 4.12.2020 | |
| 2020201 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.05.-31.05.2020 | 61,87 bez DPH |
HZ 11/2008 | 01.06.2020 | 03.06.2020 | 4.12.2020 | |
| 2020242 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 15.06.-30.06.2020 | 152,69 bez DPH |
HZ 11/2008 | 01.07.2020 | 06.07.2020 | 4.12.2020 | |
| 2020166 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.04.-30.04.2020 | 17,77 bez DPH |
HZ 11/2008 | 04.05.2020 | 06.05.2020 | 4.12.2020 | |
| 2020095 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.02.-29.02.2020 | 111,63 bez DPH |
HZ 11/2008 | 03.03.2020 | 04.03.2020 | 4.12.2020 | |
| 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 | |
| 2020005 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM nafta+natural95 18.12.-31.12.2019 | 264,74 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 4.12.2020 | |
| 2020051 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95 01.01-17.01.2020 | 114,84 bez DPH |
HZ 11/2008 | 03.02.2020 | 04.02.2020 | 4.12.2020 | |
| 2020004 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95 01.12.-17.12.2019 | 52,97 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 4.12.2020 | |
| 2020005 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM nafta+natural95 | 264,74 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 4.12.2020 | |
| 2020004 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95 | 52,97 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 4.12.2020 | |
| 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 | |
| 2020372 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.09.-30.09.2020 | 41,56 bez DPH |
HZ 11/2008 | 01.10.2020 | 05.10.2020 | 3.11.2020 | |
| 2020365 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.09.2020-15.09.2020 | 116,90 bez DPH |
HZ 11/2008 | 30.09.2020 | 02.10.2020 | 2.10.2020 | |
| 2020310 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.08.2020-31.08.2020 | 81,50 bez DPH |
HZ 11/2008 | 02.09.2020 | 04.09.2020 | 2.10.2020 | |
| 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 | |
| 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 | |
| 2020242 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 15.06.-30.06.2020 | 152,69 bez DPH |
HZ 11/2008 | 01.07.2020 | 06.07.2020 | 4.8.2020 | |
| 2020240 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.06.-17.06.2020 | 53,46 bez DPH |
HZ 11/2008 | 30.06.2020 | 02.07.2020 | 7.7.2020 | |
| 2020201 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.05.-31.05.2020 | 61,87 bez DPH |
HZ 11/2008 | 01.06.2020 | 03.06.2020 | 7.7.2020 | |
| 2020166 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.04.-30.04.2020 | 17,77 bez DPH |
HZ 11/2008 | 04.05.2020 | 06.05.2020 | 5.6.2020 | |
| 2020149 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.03.-31.03.2020 | 51,16 bez DPH |
HZ 11/2008 | 14.04.2020 | 17.04.2020 | 5.5.2020 | |
| 2020127 | SHELL Slovakia, s r.o.01.03.-17.03.2020 Einsteinova 23 |
31361081 | odber PHM natural 95+nafta | 51,20 bez DPH |
HZ 11/2008 | 30.03.2020 | 06.04.2020 | 8.4.2020 | |
| 2020095 | SHELL Slovakia, s r.o.18.02.-29.02.2020 Einsteinova 23 |
31361081 | odber PHM natural 95+nafta | 111,63 bez DPH |
HZ 11/2008 | 03.03.2020 | 04.03.2020 | 8.4.2020 | |
| 2020083 | SHELL Slovakia, s r.o. 01/02-17/02/2020 Einsteinova 23 |
31361081 | odber PHM nafta+natural95 | 153,41 bez DPH |
HZ 11/2008 | 19.02.2020 | 25.02.2020 | 5.3.2020 |