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Faktúry 2020 (CDaR Bratislava - Röntgenova)
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| 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 | |
| 2020147 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova nedoplatok 03/2020 | 644,70 bez DPH |
HZ 22/2019 | 09.04.2020 | 17.04.2020 | 4.12.2020 | |
| 2020146 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova nedoplatok 03/2020 | 202,32 bez DPH |
HZ 22/2019 | 09.04.2020 | 17.04.2020 | 4.12.2020 | |
| 2020112 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova nedoplatok 02/2020 | 682,80 bez DPH |
HZ 22/2019 | 12.03.2020 | 20.03.2020 | 4.12.2020 | |
| 2020111 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova nedoplatok 02/2020 | 240,88 bez DPH |
HZ 22/2019 | 12.03.2020 | 20.03.2020 | 4.12.2020 | |
| 2020144 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova 04/2020 | 193,00 bez DPH |
HZ 22/2019 | 08.04.2020 | 14.04.2020 | 4.12.2020 | |
| 2020069 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova 02/2020 | 193,00 bez DPH |
HZ 22/2019 | 10.02.2020 | 12.02.2020 | 4.12.2020 | |
| 2020068 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova 02/2020 | 193,00 bez DPH |
HZ 22/2019 | 10.02.2020 | 12.02.2020 | 4.12.2020 | |
| 2020143 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Röntgenova 04/2020 | 193,00 bez DPH |
HZ 22/2019 | 08.04.2020 | 14.04.2020 | 4.12.2020 | |
| 2020023 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova11/2019 | 510,16 bez DPH |
HZ 22/2019 | 15.01.2020 | 20.01.2020 | 4.12.2020 | |
| 2020020 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova 11/2019 | 1039,85 bez DPH |
HZ 22/2019 | 15.01.2020 | 20.01.2020 | 4.12.2020 | |
| 2020144 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova 03/2020 | 193,00 bez DPH |
HZ 22/2019 | 06.03.2020 | 12.03.2020 | 4.12.2020 | |
| 2020245 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 07/2020 | 193,00 bez DPH |
HZ 22/2019 | 01.07.2020 | 06.07.2020 | 4.12.2020 | |
| 2020143 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Röntgenova 03/2020 | 193,00 bez DPH |
HZ 22/2019 | 06.03.2020 | 12.03.2020 | 4.12.2020 | |
| 2020203 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 06/2020 | 193,00 bez DPH |
HZ 22/2019 | 01.06.2020 | 03.06.2020 | 4.12.2020 | |
| 2020244 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Röntgenova 07/2020 | 193,00 bez DPH |
HZ 22/2019 | 01.07.2020 | 06.07.2020 | 4.12.2020 | |
| 2020202 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Röntgenova 06/2020 | 193,00 bez DPH |
HZ 22/2019 | 01.06.2020 | 03.06.2020 | 4.12.2020 | |
| 2020170 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 05/2020 | 193,00 bez DPH |
HZ 22/2019 | 05.05.2020 | 11.05.2020 | 4.12.2020 | |
| 2020023 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova11/2019 | 510,16 bez DPH |
HZ 22/2019 | 15.01.2020 | 20.01.2020 | 4.12.2020 | |
| 2020020 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova 11/2019 | 1039,85 bez DPH |
HZ 22/2019 | 15.01.2020 | 20.01.2020 | 4.12.2020 | |
| 2020169 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Röntgenova 05/2020 | 193,00 bez DPH |
HZ 22/2019 | 05.05.2020 | 11.05.2020 | 4.12.2020 | |
| 2020012 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova preddavok 01/2020 | 193,00 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 preddavok 01/2020 | 193,00 bez DPH |
HZ 22/2019 | 09.01.2020 | 14.01.2020 | 4.12.2020 | |
| 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 | |
| 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 | |
| 2020411 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova nedoplatok 09/2020 | 538,56 bez DPH |
HZ 22/2019 | 30.10.2020 | 02.11.2020 | 3.11.2020 | |
| 2020370 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 10/2020 | 193,00 bez DPH |
HZ 22/2019 | 01.10.2020 | 05.10.2020 | 3.11.2020 | |
| 2020369 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Röntgenova 10/2020 | 193,00 bez DPH |
HZ 22/2019 | 01.10.2020 | 05.10.2020 | 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 | |
| 2020340 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova nedoplatok 08/2020 | 546,70 bez DPH |
HZ 22/2019 | 28.09.2020 | 02.10.2020 | 2.10.2020 | |
| 2020308 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 09/2020 | 193,00 bez DPH |
HZ 22/2019 | 02.09.2020 | 04.09.2020 | 2.10.2020 | |
| 2020307 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Röntgenova 09/2020 | 193,00 bez DPH |
HZ 22/2019 | 02.09.2020 | 04.09.2020 | 2.10.2020 | |
| 2020301 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova nedoplatok 07/2020 | 509,10 bez DPH |
HZ 22/2019 | 19.08.2020 | 21.08.2020 | 4.9.2020 | |
| 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 | |
| 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 | |
| 2020278 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 08/2020 | 193,00 bez DPH |
HZ 22/2019 | 03.08.2020 | 06.08.2020 | 4.9.2020 | |
| 2020277 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Röntgenova 08/2020 | 193,00 bez DPH |
HZ 22/2019 | 03.08.2020 | 06.08.2020 | 4.9.2020 | |
| 2020275 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova nedoplatok 06/2020 | 589,83 bez DPH |
HZ 22/2019 | 17.08.2020 | 19.08.2020 | 4.9.2020 | |
| 2020245 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 07/2020 | 193,00 bez DPH |
HZ 22/2019 | 01.07.2020 | 06.07.2020 | 4.8.2020 |