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Faktúry 2021 (CDaR Bratislava - Röntgenova)
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| 2021391 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Rontgenova 10/2021 | 173,00 bez DPH |
HZ 22/2019 | 01.10.2021 | 04.10.2021 | 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 | |
| 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 | |
| 2021358 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 09/2021 | 173,00 bez DPH |
HZ 22/2019 | 02.09.2021 | 06.09.2021 | 7.10.2021 | |
| 2021357 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Rontgenova 09/2021 | 173,00 bez DPH |
HZ 22/2019 | 02.09.2021 | 06.09.2021 | 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 | |
| 2021337 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok 07/2021 energia Lenardova | 550,26 bez DPH |
HZ 22/2019 | 09.08.2021 | 11.08.2021 | 6.9.2021 | |
| 2021320 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 08/2021 | 173,00 bez DPH |
HZ 22/2019 | 02.08.2021 | 03.08.2021 | 6.9.2021 | |
| 2021319 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Rontgenova 08/2021 | 173,00 bez DPH |
HZ 22/2019 | 02.08.2021 | 03.08.2021 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 2021185 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok 04/2021 energia Lenardova | 546,20 bez DPH |
HZ 22/2019 | 11.05.2021 | 17.05.2021 | 1.6.2021 | |
| 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 | |
| 2021166 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 05/2021 | 173,00 bez DPH |
HZ 22/2019 | 03.05.2021 | 04.05.2021 | 1.6.2021 | |
| 2021165 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Rontgenova 05/2021 | 173,00 bez DPH |
HZ 22/2019 | 03.05.2021 | 04.05.2021 | 1.6.2021 | |
| 2021133 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | nedoplatok 03/2021 energia Lenardova | 613,34 bez DPH |
HZ 22/2019 | 08.04.2021 | 12.04.2021 | 4.5.2021 | |
| 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 | |
| 2021119 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 04/2021 | 173,00 bez DPH |
HZ 22/2019 | 01.04.2021 | 07.04.2021 | 4.5.2021 | |
| 2021118 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Rontgenova 04/2021 | 173,00 bez DPH |
HZ 22/2019 | 01.04.2021 | 07.04.2021 | 4.5.2021 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 2020414 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 11/2020 | 193,00 bez DPH |
HZ 22/2019 | 02.11.2020 | 04.11.2020 | 2.3.2021 | |
| 2020370 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Lenardova 10/2020 | 193,00 bez DPH |
HZ 22/2019 | 01.10.2020 | 05.10.2020 | 2.3.2021 | |
| 2020413 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Röntgenova 11/2020 | 193,00 bez DPH |
HZ 22/2019 | 02.11.2020 | 04.11.2020 | 2.3.2021 | |
| 2020369 | SSE Energetika, a.s. 010 47 Žilina, Pri Rajčianke 8591/48 |
51865467 | preddavok energia Röntgenova 10/2020 | 193,00 bez DPH |
HZ 22/2019 | 01.10.2020 | 05.10.2020 | 2.3.2021 |