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Faktúry 2021 (CDaR Bratislava - Röntgenova)
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| 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 | |
| 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 | 3.2.2021 | |
| 2020444 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 2020/11 | 67,02 bez DPH |
HZ 12/2008 | 19.11.2020 | 25.11.2020 | 2.3.2021 | |
| 2020423 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 2020/10 | 117,43 bez DPH |
HZ 12/2008 | 03.11.2020 | 06.11.2020 | 2.3.2021 | |
| 2020378 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 2020/09 | 210,40 bez DPH |
HZ 12/2008 | 06.10.2020 | 08.10.2020 | 2.3.2021 | |
| 2021518 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 16.11.2021-30.11.2021 | 131,59 bez DPH |
HZ 12/2008 | 03.12.2021 | 06.12.2021 | 4.1.2022 | |
| 2021467 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 16.10.2021-31.10.2021 | 249,75 bez DPH |
HZ 12/2008 | 05.11.2021 | 08.11.2021 | 2.12.2021 | |
| 2021401 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 16.09.-30.09.2021 | 267,21 bez DPH |
HZ 12/2008 | 06.10.2021 | 13.10.2021 | 2.11.2021 | |
| 2021363 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 15.08.-31.08.2021 | 30,43 bez DPH |
HZ 12/2008 | 06.09.2021 | 08.09.2021 | 7.10.2021 | |
| 2021541 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 01.12.2021-15.12.2021 | 143,76 bez DPH |
HZ 12/2008 | 20.12.2021 | 21.12.2021 | 4.1.2022 | |
| 2021487 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 01.11.2021-15.11.2021 | 64,23 bez DPH |
HZ 12/2008 | 18.11.2021 | 19.11.2021 | 2.12.2021 | |
| 2021427 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 01.10.2021-15.10.2021 | 152,75 bez DPH |
HZ 12/2008 | 19.10.2021 | 21.10.2021 | 2.11.2021 | |
| 2021349 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 01.08.2021-15.08.2021 | 70,72 bez DPH |
HZ 12/2008 | 23.08.2021 | 26.08.2021 | 6.9.2021 | |
| 2021306 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 obdobie 01.07.2021-15.07.2021 | 204,41 bez DPH |
HZ 12/2008 | 20.07.2021 | 23.07.2021 | 2.8.2021 | |
| 2020400 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 72,44 bez DPH |
HZ 12/2008 | 19.10.2020 | 21.10.2020 | 2.3.2021 | |
| 2020262 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 21,19 bez DPH |
HZ 12/2008 | 20.07.2020 | 27.07.2020 | 2.3.2021 | |
| 2020282 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 205,16 bez DPH |
HZ 12/2008 | 04.08.2020 | 12.08.2020 | 2.3.2021 | |
| 2020207 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 42,80 bez DPH |
HZ 12/2008 | 04.06.2020 | 09.06.2020 | 2.3.2021 | |
| 2020248 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 14,31 bez DPH |
HZ 12/2008 | 06.07.2020 | 09.07.2020 | 2.3.2021 | |
| 2020137 | Slovnaft, a.s. 824 12 Bratislava, Vlčie hrdlo 1 |
31322832 | EVO Diesel+EVO 95 | 72,99 bez DPH |
HZ 12/2008 | 06.04.2020 | 06.05.2020 | 2.3.2021 | |
| 2021433 | ADIR, výpočtová technika s.r.o. 821 05 Bratislava, Mierová 83 |
35825294 | Epson projektor EB-FH52 | 994,92 bez DPH |
obj. | 20.10.2021 | 22.10.2021 | 2.11.2021 | |
| 2020431 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Röntgenova nedoplatok 10/2020 | 230,95 bez DPH |
HZ 22/2019 | 09.11.2020 | 11.11.2020 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 2020432 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | energia Lenardova nedoplatok 10/2020 | 649,81 bez DPH |
HZ 22/2019 | 09.11.2020 | 11.11.2020 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 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 | 2.3.2021 | |
| 2021009 | Monteris s.r.o. 851 03 Bratislava, Lachova 20 |
51904616 | elektroinštalačné práce, Rontgenova | 50,00 bez DPH |
.01/2021 | 05.01.2021 | 08.01.2021 | 2.3.2021 | |
| 2021009 | Monteris s.r.o. 851 03 Bratislava, Lachova 20 |
51904616 | elektroinštalačné práce, Rontgenova | 50,00 bez DPH |
.01/2021 | 05.01.2021 | 08.01.2021 | 3.2.2021 | |
| 2021065 | AUTO EXPERT s.r.o. 851 01 Bratislava, Pečnianska 6 |
31350178 | elektroinštalácia BL-904EE logan | 130,00 bez DPH |
obj.12/2021 | 18.02.2021 | 19.02.2021 | 2.3.2021 |