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Faktúry 2021 (CDaR Bratislava - Röntgenova)
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| 2021120 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.03.2021-31.03.2021 | 246,57 bez DPH |
HZ 11/2008 | 01.04.2021 | 07.04.2021 | 4.5.2021 | |
| 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 | 2.3.2021 | |
| 2021086 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.02.2021-28.02.2021 | 107,47 bez DPH |
HZ 11/2008 | 02.03.2021 | 03.03.2021 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 2021267 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 16.06.2021-30.06.2021 | 216,50 bez DPH |
HZ 11/2008 | 01.07.2021 | 09.07.2021 | 2.8.2021 | |
| 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 | |
| 2021486 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.11.2021-17.11.2021 | 151,20 bez DPH |
HZ 11/2008 | 18.11.2021 | 19.11.2021 | 2.12.2021 | |
| 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 | 2.3.2021 | |
| 2021449 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.10-17.10.2021 | 89,86 bez DPH |
HZ 11/2008 | 28.10.2021 | 02.11.2021 | 2.11.2021 | |
| 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 | 2.3.2021 | |
| 2021407 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.09-30.09.2021 | 186,50 bez DPH |
HZ 11/2008 | 11.10.2021 | 13.10.2021 | 2.11.2021 | |
| 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 | 2.3.2021 | |
| 2021354 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.08.-17.08.2021 | 230,24 bez DPH |
HZ 11/2008 | 30.08.2021 | 02.09.2021 | 6.9.2021 | |
| 2021307 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.07.2021-17.07.2021 | 90,95 bez DPH |
HZ 11/2008 | 20.07.2021 | 23.07.2021 | 2.8.2021 | |
| 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 | 2.3.2021 | |
| 2021242 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.06.2021-15.06.2021 | 121,99 bez DPH |
HZ 11/2008 | 21.06.2021 | 25.06.2021 | 8.7.2021 | |
| 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 | 2.3.2021 | |
| 2021195 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.05.2021-17.05.2021 | 97,30 bez DPH |
HZ 11/2008 | 18.05.2021 | 20.05.2021 | 1.6.2021 | |
| 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 | |
| 2021167 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.04.2021-30.04.2021 | 225,16 bez DPH |
HZ 11/2008 | 03.05.2021 | 04.05.2021 | 1.6.2021 | |
| 2021085 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 01.02.-17.02.2021 | 57,41 bez DPH |
HZ 11/2008 | 02.03.2021 | 03.03.2021 | 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 | |
| 2021409 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok energia Rontgenova 09/2021 | 237,50 bez DPH |
HZ 22/2019 | 11.10.2021 | 13.10.2021 | 2.11.2021 | |
| 2021370 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok energia Rontgenova 08/2021 | 218,03 bez DPH |
HZ 22/2019 | 07.09.2021 | 13.09.2021 | 7.10.2021 | |
| 2021338 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok energia Rontgenova 07/2021 | 202,73 bez DPH |
HZ 22/2019 | 09.08.2021 | 11.08.2021 | 6.9.2021 | |
| 2021280 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok energia Rontgenova 06/2021 | 253,84 bez DPH |
HZ 22/2019 | 08.07.2021 | 12.07.2021 | 2.8.2021 | |
| 2021233 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok energia Rontgenova 05/2021 | 253,84 bez DPH |
HZ 22/2019 | 10.06.2021 | 14.06.2021 | 8.7.2021 | |
| 2021181 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok energia Rontgenova 04/2021 | 199,79 bez DPH |
HZ 22/2019 | 10.05.2021 | 11.05.2021 | 1.6.2021 | |
| 2021132 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok energia Rontgenova 03/2021 | 206,72 bez DPH |
HZ 22/2019 | 08.04.2021 | 12.04.2021 | 4.5.2021 | |
| 2021051 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok energia Rontgenova 01/2021 | 221,27 bez DPH |
HZ 22/2019 | 08.02.2020 | 11.02.2021 | 2.3.2021 | |
| 2021016 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok energia Rontgenova 01-12/2020 | 229,48 bez DPH |
HZ 22/2019 | 08.01.2021 | 12.01.2021 | 2.3.2021 | |
| 2021016 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok energia Rontgenova 01-12/2020 | 229,48 bez DPH |
HZ 22/2019 | 08.01.2021 | 12.01.2021 | 3.2.2021 | |
| 2021017 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok energia Lenardova 01-12/2020 | 670,92 bez DPH |
HZ 22/2019 | 11.01.2021 | 13.01.2021 | 2.3.2021 | |
| 2021017 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok energia Lenardova 01-12/2020 | 670,92 bez DPH |
HZ 22/2019 | 11.01.2021 | 13.01.2021 | 3.2.2021 | |
| 2021519 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok 10/2021 energia Röntgenova | 755,72 bez DPH |
HZ 22/2019 | 06.12.2021 | 07.12.2021 | 4.1.2022 | |
| 2021474 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok 10/2021 energia Röntgenova | 537,58 bez DPH |
HZ 22/2019 | 09.11.2021 | 10.11.2021 | 2.12.2021 | |
| 2021520 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok 10/2021 energia Lenardova | 1684,96 bez DPH |
HZ 22/2019 | 06.12.2021 | 07.12.2021 | 4.1.2022 | |
| 2021469 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok 10/2021 energia Lenardova | 1180,78 bez DPH |
HZ 22/2019 | 05.11.2021 | 08.11.2021 | 2.12.2021 | |
| 2021408 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok 09/2021 energia Lenardova | 567,63 bez DPH |
HZ 22/2019 | 11.10.2021 | 13.10.2021 | 2.11.2021 | |
| 2021369 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok 08/2021 energia Lenardova | 531,87 bez DPH |
HZ 22/2019 | 06.09.2021 | 13.09.2021 | 7.10.2021 |