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Faktúry 2021 (CDaR Bratislava - Röntgenova)
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| 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 | |
| 2021279 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok 06/2021 energia Lenardova | 565,36 bez DPH |
HZ 22/2019 | 08.07.2021 | 12.07.2021 | 2.8.2021 | |
| 2021276 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 15.06.2021-30.06.2021 | 201,60 bez DPH |
HZ 06/2014 | 07.07.2021 | 09.07.2021 | 2.8.2021 | |
| 2021275 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 2021/06 | 215,23 bez DPH |
HZ 12/2008 | 07.07.2021 | 09.07.2021 | 2.8.2021 | |
| 2021274 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné,zrážky Röntgenova 01.6.2021-30.06.2021 | 146,60 bez DPH |
HZ 05/2013 | 07.07.2021 | 09.07.2021 | 2.8.2021 | |
| 2021273 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 01.06.2021-30.06.2021 | 145,64 bez DPH |
HZ 04/2019 | 07.07.2021 | 09.07.2021 | 2.8.2021 | |
| 2021272 | Ochranná služby s.r.o 811 08 Bratislava, Ferienčíkova 14 |
35695340 | monitoring Röntgenova 6, 07/2021 | 72,00 bez DPH |
HZ 29/2020 | 02.07.2021 | 09.07.2021 | 2.8.2021 | |
| 2021271 | Ochranná služby s.r.o 811 08 Bratislava, Ferienčíkova 14 |
35695340 | monitoring Lenardova 10 07/2021 | 72,00 bez DPH |
HZ 29/2020 | 02.07.2021 | 09.07.2021 | 2.8.2021 | |
| 2021269 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2021/07 | 150,00 bez DPH |
HZ 01/2020 | 01.07.2021 | 09.07.2021 | 2.8.2021 | |
| 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 | |
| 2021265 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 07/2021 | 2481,66 bez DPH |
HZ 07/2015 | 01.07.2021 | 09.07.2021 | 2.8.2021 | |
| 2021262 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 22.05.2021-21.06.2021 | 125,00 bez DPH |
HZ 04/2019 | 01.07.2021 | 02.07.2021 | 2.8.2021 | |
| 2021261 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 07/2021 | 173,00 bez DPH |
HZ 22/2019 | 01.07.2021 | 02.07.2021 | 2.8.2021 | |
| 2021260 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Rontgenova 07/2021 | 173,00 bez DPH |
HZ 22/2019 | 01.07.2021 | 02.07.2021 | 2.8.2021 | |
| 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 | |
| 2021241 | Orange Slovensko, a.s. 821 08 Bratislava, Metodova 08 |
35697270 | orange 13.06.2021-12.07.2021 | 378,31 bez DPH |
HZ 02/2009 | 21.06.2021 | 25.06.2021 | 8.7.2021 | |
| 2021239 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 2021/01.06.2021-15.06.2021 | 103,40 bez DPH |
HZ 12/2008 | 18.06.2021 | 25.06.2021 | 8.7.2021 | |
| 2021238 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 01.06.2021-15.06.2021 | 201,60 bez DPH |
HZ 06/2014 | 18.06.2021 | 25.06.2021 | 8.7.2021 | |
| 2021237 | INFOCAR a.s. 831 02 Bratislava, Račianska 30/A |
35773090 | mesačné poplatky 2021/07 | 35,64 bez DPH |
HZ 02/2020 | 17.06.2021 | 25.06.2021 | 8.7.2021 | |
| 2021236 | Liečebno-výchovné sanatórium 951 15 Poľný Kesov, Mojmírovská 70 |
00000000 | stravovanie žiaka 2021/05 | 77,74 bez DPH |
HZ 23/2020 | 15.06.2021 | 16.06.2021 | 8.7.2021 | |
| 2021235 | Liečebno-výchovné sanatórium 951 15 Poľný Kesov, Mojmírovská 70 |
00000000 | ubytovanie žiaka 2021/05 | 69,75 bez DPH |
HZ 23/2020 | 15.06.2021 | 16.06.2021 | 8.7.2021 | |
| 2021234 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 05/2021 | 8077,73 bez DPH |
HZ 23/2019 | 11.06.2021 | 14.06.2021 | 8.7.2021 | |
| 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 | |
| 2021232 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok 05/2021 energia Lenardova | 599,32 bez DPH |
HZ 22/2019 | 10.06.2021 | 14.06.2021 | 8.7.2021 | |
| 2021231 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2021/04 | 45,60 bez DPH |
HZ 03/2019 | 10.06.2021 | 14.06.2021 | 8.7.2021 | |
| 2021230 | Občianske združenie BUBLINA 841 02 Bratislava, Cabanova22 |
42186021 | strava a pitný režim splav 11-13.06.2021 | 126,00 bez DPH |
HZ 09/2021 | 09.06.2021 | 11.06.2021 | 8.7.2021 | |
| 2021229 | Občianske združenie BUBLINA 841 02 Bratislava, Cabanova22 |
42186021 | strava a pitný režim splav 11-13.06.2021 | 31,50 bez DPH |
HZ 09/2021 | 09.06.2021 | 11.06.2021 | 8.7.2021 | |
| 2021225 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné,zrážky Lenardova 01.5.2021-31.05.2021 | 439,91 bez DPH |
HZ 05/2013 | 08.06.2021 | 10.06.2021 | 8.7.2021 | |
| 2021224 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné,zrážky Röntgenova 01.5.2021-31.05.2021 | 188,83 bez DPH |
HZ 05/2013 | 08.06.2021 | 10.06.2021 | 8.7.2021 | |
| 2021222 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 2021/05 | 330,86 bez DPH |
HZ 12/2008 | 07.06.2021 | 10.06.2021 | 8.7.2021 | |
| 2021221 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom 01.05.2021-31.05.2021 | 145,64 bez DPH |
HZ 04/2019 | 07.06.2021 | 10.06.2021 | 8.7.2021 | |
| 2021220 | Messer Tatragas spol.s.r. 819 44 Bratislava, Chalupkova 9 |
00000000 | nájom fľaša kyslík 16.05.2021-31.05.2021 | 215,04 bez DPH |
HZ 06/2014 | 07.06.2021 | 10.06.2021 | 8.7.2021 | |
| 2021219 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | výjazd 01.05.2021 a 02.05.2021 | 60,00 bez DPH |
HZ 01/2020 | 07.06.2021 | 10.06.2021 | 8.7.2021 | |
| 2021215 | SHELL Slovakia, s r.o. 851 01 Bratislava, Einsteinova 23 |
31361081 | odber PHM natural 95+nafta 18.05.2021-31.05.2021 | 29,91 bez DPH |
HZ 11/2008 | 01.06.2021 | 04.06.2021 | 8.7.2021 | |
| 2021214 | Defense Pro, s.r.o. 902 01 Pezinok. Moyzesova 4/A |
47831456 | mesačný paušál ochrana objektu Rontgenova 2021/06 | 150,00 bez DPH |
HZ 01/2020 | 01.06.2021 | 04.06.2021 | 8.7.2021 | |
| 2021213 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | dodávka plynu 06/2021 | 2481,66 bez DPH |
HZ 07/2015 | 01.06.2021 | 04.06.2021 | 8.7.2021 | |
| 2021212 | Ochranná služby s.r.o 811 08 Bratislava, Ferienčíkova 14 |
35695340 | monitoring Röntgenova 6, 06/2021 | 72,00 bez DPH |
HZ 29/2020 | 01.06.2021 | 04.06.2021 | 8.7.2021 | |
| 2021211 | Ochranná služby s.r.o 811 08 Bratislava, Ferienčíkova 14 |
35695340 | monitoring Lenardova 10 06/2021 | 72,00 bez DPH |
HZ 29/2020 | 01.06.2021 | 04.06.2021 | 8.7.2021 | |
| 2021210 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 06/2021 | 173,00 bez DPH |
HZ 22/2019 | 01.06.2021 | 03.06.2021 | 8.7.2021 | |
| 2021209 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Rontgenova 06/2021 | 173,00 bez DPH |
HZ 22/2019 | 01.06.2021 | 03.06.2021 | 8.7.2021 |