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Faktúry 2021 (CDaR Bratislava - Röntgenova)
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| 2020243 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Lenardova 01.06-30.06/2020 | 85,15 bez DPH |
HZ 05/2013 | 01.07.2020 | 06.07.2020 | 2.3.2021 | |
| 2021044 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 2021/01 | 4,27 bez DPH |
HZ 12/2008 | 03.02.2021 | 08.02.2021 | 2.3.2021 | |
| 2021083 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2021/03 | 150,00 bez DPH |
HZ 01/2020 | 01.03.2021 | 04.03.2021 | 2.3.2021 | |
| 2020135 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Rontgenova 01.03-31.03/2020 | 82,94 bez DPH |
HZ 05/2013 | 06.04.2020 | 14.04.2020 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 2021012 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 2020/12 | 94,77 bez DPH |
HZ 12/2008 | 05.01.2021 | 12.01.2021 | 2.3.2021 | |
| 2021043 | Ochranná služby s.r.o 811 08 Bratislav, Ferienčíkova 14 |
35695340 | monitoring Röntgenova 6, 2020/02 | 72,00 bez DPH |
HZ 29/2020 | 02.02.2021 | 04.02.2021 | 2.3.2021 | |
| 2020200 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Lenardova 01.05-31.05/2020 | 87,37 bez DPH |
HZ 05/2013 | 01.06.2020 | 03.06.2020 | 2.3.2021 | |
| 2021011 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.12.-31.12.2020 | 148,50 bez DPH |
HZ 11/2008 | 05.01.2021 | 12.01.2021 | 2.3.2021 | |
| 2021042 | Ochranná služby s.r.o 811 08 Bratislav, Ferienčíkova 14 |
35695340 | monitoring Lenardova 10 02/2021 | 72,00 bez DPH |
HZ 29/2020 | 02.02.2021 | 04.02.2021 | 2.3.2021 | |
| 2021081 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 02/2021 | 173,00 bez DPH |
HZ 22/2019 | 01.03.2021 | 03.03.2021 | 2.3.2021 | |
| 2020133 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2020/03 | 122,40 bez DPH |
HZ 03/2019 | 02.04.2020 | 14.04.2020 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 2021041 | Občianske združenie Martiny Kmeťovej 811 01 Bratislava, Gorkého 129/10 |
51917505 | školné za mesiac 2020/12 | 300,00 bez DPH |
HZ 22/2020 | 01.02.2021 | 04.02.2021 | 2.3.2021 | |
| 2021080 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Rontgenova 02/2021 | 173,00 bez DPH |
HZ 22/2019 | 01.03.2021 | 03.03.2021 | 2.3.2021 | |
| 2020132 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | voda z povrchového odtoku Lenardova 01.03-31.03/2020 | 87,37 bez DPH |
HZ 05/2013 | 02.04.2020 | 14.04.2020 | 2.3.2021 | |
| 2020198 | Ing. Ján Pivarník -PC Team 851 01 Bratislava, Pifflova 1 |
40774384 | servis VT/052020 | 83,25 bez DPH |
HZ 02/2015 | 01.06.2020 | 03.06.2020 | 2.3.2021 | |
| 2021040 | Občianske združenie Martiny Kmeťovej 811 01 Bratislava, Gorkého 129/10 |
51917505 | školné za mesiac 2020/011 | 300,00 bez DPH |
HZ 22/2020 | 01.02.2021 | 04.02.2021 | 2.3.2021 | |
| 2021079 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 02/2021 | 2789,89 bez DPH |
HZ 07/2015 | 01.03.2021 | 03.03.2021 | 2.3.2021 | |
| 2020131 | UPSVR 812 67 Bratislava, Špitálska 8 |
30794536 | mobilné telefóny NP DEI NS III | 356,44 bez DPH |
01.04.2020 | 06.04.2020 | 2.3.2021 | ||
| 2021008 | Ochranná služby s.r.o 811 08 Bratislav, Ferienčíkova 14 |
35695340 | monitoring Röntgenova 6, 2020/01 | 72,00 bez DPH |
HZ 29/2020 | 05.01.2021 | 08.01.2021 | 2.3.2021 | |
| 2021039 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2021/02 | 150,00 bez DPH |
HZ 01/2020 | 01.02.2021 | 04.02.2021 | 2.3.2021 | |
| 2020130 | Ing. Ján Pivarník -PC Team 851 01 Bratislava, Pifflova 1 |
00000000 | servis VT/032020 | 111,15 bez DPH |
HZ 02/2015 | 01.04.2020 | 07.04.2020 | 2.3.2021 | |
| 2021007 | Ochranná služby s.r.o 811 08 Bratislav, Ferienčíkova 14 |
35695340 | monitoring Lenardova 10 obdobie 01/2021 | 72,00 bez DPH |
HZ 29/2020 | 05.01.2020 | 08.01.2021 | 2.3.2021 | |
| 2021038 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 02/2021 | 2789,89 bez DPH |
HZ 07/2015 | 01.02.2021 | 04.02.2021 | 2.3.2021 | |
| 2021006 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 01/2021 | 173,00 bez DPH |
HZ 22/2019 | 05.01.2021 | 08.01.2021 | 2.3.2021 | |
| 2021037 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.01.-31.01.2021 | 137,68 bez DPH |
HZ 11/2008 | 01.02.2021 | 04.02.2021 | 2.3.2021 | |
| 2021005 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Rontgenova 01/2021 | 173,00 bez DPH |
HZ 22/2019 | 05.01.2021 | 08.01.2021 | 2.3.2021 | |
| 2021036 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 02/2021 | 173,00 bez DPH |
HZ 22/2019 | 01.02.2021 | 04.02.2021 | 2.3.2021 | |
| 2021004 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 12/2020 | 146,46 bez DPH |
HZ 04/2019 | 05.01.2021 | 08.01.2021 | 2.3.2021 | |
| 2021035 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Rontgenova 02/2021 | 173,00 bez DPH |
HZ 22/2019 | 01.02.2021 | 04.02.2021 | 2.3.2021 | |
| 2021003 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2021/01 | 150,00 bez DPH |
HZ 01/2020 | 04.01.2021 | 08.01.2021 | 2.3.2021 | |
| 2021002 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 11-12/2020 | 104,00 bez DPH |
HZ 04/2019 | 04.01.2021 | 08.01.2021 | 2.3.2021 | |
| 2021001 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 01/2021 | 2653,32 bez DPH |
HZ 07/2015 | 04.01.2021 | 08.01.2021 | 2.3.2021 | |
| 2021034 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 11-12/2020 | 80,00 bez DPH |
HZ 04/2019 | 28.01.2021 | 04.02.2021 | 3.2.2021 | |
| 2021029 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.01.-15.01.2021 | 201,60 bez DPH |
HZ 06/2014 | 19.01.2021 | 21.01.2021 | 3.2.2021 | |
| 2021026 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 01/2020-02/2021 | 370,75 bez DPH |
HZ 02/2009 | 18.01.2021 | 21.01.2021 | 3.2.2021 | |
| 2021025 | INFOCAR a.s. 831 02 Bratislava, Račianska 30/A |
35773090 | mesačné poplatky 2021/02 | 35,64 bez DPH |
HZ 02/2020 | 18.01.2021 | 21.01.2021 | 3.2.2021 | |
| 2021024 | Jozef Hradečný BTS-OPP Hájova 454/4 |
46046411 | 4.Q 2020-P0 a BOZP | 300,00 bez DPH |
HZ 12/2018 | 14.01.2021 | 18.01.2021 | 3.2.2021 |