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Faktúry 2020 (CDaR Bratislava - Röntgenova)
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| 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 | |
| 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 | 4.8.2020 | |
| 2020222 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova nedoplatok 05/2020 | 616,95 bez DPH |
HZ 22/2019 | 18.06.2020 | 24.06.2020 | 7.7.2020 | |
| 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 | |
| 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 | 7.7.2020 | |
| 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 | 7.7.2020 | |
| 2020185 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova nedoplatok 04/2020 | 579,33 bez DPH |
HZ 22/2019 | 15.05.2020 | 20.05.2020 | 5.6.2020 | |
| 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 | |
| 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 | 5.6.2020 | |
| 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 | 5.6.2020 | |
| 2020147 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova nedoplatok 02/2020 | 644,70 bez DPH |
HZ 22/2019 | 09.04.2020 | 17.04.2020 | 5.5.2020 | |
| 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 | 5.5.2020 | |
| 2020144 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova 03/2020 | 193,00 bez DPH |
HZ 22/2019 | 08.04.2020 | 14.04.2020 | 5.5.2020 | |
| 2020143 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Röntgenova 03/2020 | 193,00 bez DPH |
HZ 22/2019 | 08.04.2020 | 14.04.2020 | 5.5.2020 | |
| 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 | 8.4.2020 | |
| 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 | 8.4.2020 | |
| 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 | 8.4.2020 | |
| 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 | 8.4.2020 | |
| 2020079 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia nedoplatok Lenardova 01/2020 | 854,79 bez DPH |
HZ 22/2019 | 14.02.2020 | 17.02.2020 | 5.3.2020 | |
| 2020078 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova nedoplatok 01/2020 | 322,08 bez DPH |
HZ 22/2019 | 14.02.2020 | 17.02.2020 | 5.3.2020 | |
| 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 | 5.3.2020 | |
| 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 | 5.3.2020 | |
| 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 | 5.3.2020 | |
| 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 | 5.3.2020 | |
| 2020012 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova 01/2020 | 193,00 bez DPH |
HZ 22/2019 | 09.01.2020 | 14.01.2020 | 5.3.2020 | |
| 2020011 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Rontgenova 01/2020 | 193,00 bez DPH |
HZ 22/2019 | 09.01.2020 | 14.01.2020 | 5.3.2020 | |
| 2020338 | Klar plus s.r.o. 031 01 Lipt. Mikuláš, 1.mája 174/117 |
51805472 | ubytovanie 06.02-07.02.2020 Bodorová | 28,00 bez DPH |
79/2020 | 18.09.2020 | 07.02.2020 | 2.10.2020 | |
| 2020337 | Klar plus s.r.o. 031 01 Lipt. Mikuláš, 1.mája 174/117 |
51805472 | ubytovanie 06.02-07.02.2020 Wikleinová | 28,00 bez DPH |
78/2020 | 18.09.2020 | 07.02.2020 | 2.10.2020 | |
| 2020145 | Becop s.r.o. 955 01 Práznovce |
51714761 | požiarna správa protipožiarnej bezpečnosti | 240,00 bez DPH |
32/2020 | 08.04.2020 | 17.04.2020 | 4.12.2020 | |
| 2020145 | Becop s.r.o. 955 01 Práznovce |
51714761 | požiarna správa protipožiarnej bezpečnosti | 240,00 bez DPH |
32/2020 | 08.04.2020 | 17.04.2020 | 5.5.2020 | |
| 2020043 | Kardio prevencia s r.o. 966 04 Prochot, Prochot 267 |
51660164 | školenie zamestnancov | 600,00 bez DPH |
012/2020 | 27.01.2020 | 04.02.2020 | 4.12.2020 | |
| 2020043 | Kardio prevencia s r.o. 966 04 Prochot, Prochot 267 |
51660164 | školenie zamestnancov | 600,00 bez DPH |
012/2020 | 27.01.2020 | 04.02.2020 | 4.12.2020 | |
| 2020043 | Kardio prevencia s r.o. 966 04 Prochot, Prochot 267 |
51660164 | školenie zamestnancov | 600,00 bez DPH |
012/2020 | 27.01.2020 | 04.02.2020 | 5.3.2020 | |
| 2020339 | Benefito s r.o. 080 01 Prešov, Smreková 6480/7 |
51251728 | biela folia | 11,60 bez DPH |
80/2020 | 18.09.2020 | 27.02.2020 | 2.10.2020 |