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Faktúry 2021 (CDaR Bratislava - Röntgenova)
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| 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 | 3.2.2021 | |
| 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 | 3.2.2021 | |
| 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 | 3.2.2021 | |
| 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 | 3.2.2021 | |
| 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 | 3.2.2021 | |
| 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 | 3.2.2021 | |
| 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 | 3.2.2021 | |
| 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 | 3.2.2021 | |
| 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 | |
| 2021010 | Fuultime, s.r.o. 911 08 Trenčín, ge. Svobodu 2573/7 |
44105487 | dodávka batérií (Dacia, Renault) | 154,99 bez DPH |
.02/2021 | 05.01.2021 | 08.01.2021 | 3.2.2021 | |
| 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 | 3.2.2021 | |
| 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 | |
| 2021013 | Ing. Ján Pivarník -PC Team 851 01 Bratislava, Pifflova 1 |
00000000 | služby IT-dochádzkový formulár2021/1-12 | 29,90 bez DPH |
107/2020 | 07.01.2021 | 12.01.2021 | 3.2.2021 | |
| 2021014 | GGFS s.r.o. 811 08 Bratislava , Sasinkova 5 |
47079690 | odber stravy 12/2020 | 7971,97 bez DPH |
HZ 23/2019 | 07.01.2021 | 3.2.2021 | ||
| 2021015 | Messer Tatragas spol.s.r. 918 44 Bratislava, Chalupkova 9 |
00685852 | nájom fľaša kyslík 15.12.-31.12.2020 | 213,31 bez DPH |
HZ 06/2014 | 08.01.2021 | 12.01.2021 | 3.2.2021 | |
| 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 | 3.2.2021 | |
| 2021018 | MAGNA ENERGIA a.s. 921 01 Piešťany, Nitrianska 7555/18 |
35743565 | vyúčtovanie plyn rok 01-12/2020 | 5644,70 bez DPH |
HZ 07/2015 | 11.01.2021 | 13.01.2021 | 3.2.2021 | |
| 2021019 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné,zrážky Röntgenova 01.12.2020-31.12.2020 | 150,23 bez DPH |
HZ 05/2013 | 11.01.2021 | 13.01.2021 | 3.2.2021 | |
| 2021020 | ESPIK Group s.r.o. 065 43 Orlov, Orlov 133 |
46754768 | zber a odvoz odpadu 2020/12 | 57,00 bez DPH |
HZ 03/2019 | 12.01.2021 | 15.01.2021 | 3.2.2021 | |
| 2021021 | Miroslav Repáň 907 73 Veľké Leváre 1096 |
37443607 | odvoz a likvidácia odpadu | 300,00 bez DPH |
.03/2021 | 12.01.2021 | 15.01.2021 | 3.2.2021 | |
| 2021022 | BVS, a.s. 826 46 Bratislava, Prešovská 48 |
35850370 | vodné, stočné,zrážky Lenardova 01.12.2020-31.12.2020 | 403,70 bez DPH |
HZ 05/2013 | 14.01.2021 | 18.01.2021 | 3.2.2021 | |
| 2021023 | Jozef Hradečný BTS-OPP Hájova 454/4 |
46046411 | 4.Q 2020-PZS | 300,00 bez DPH |
HZ 12/2018 | 14.01.2021 | 18.01.2021 | 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 | |
| 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 | |
| 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 | |
| 2021027 | WebSupport, s.r.o 821 08 Bratislava, Karadžičova 12 |
36421928 | domena 31.01.2021-31.01.2022 | 15,00 bez DPH |
.04/2021 | 18.01.2021 | 21.01.2021 | 3.2.2021 | |
| 2021028 | Miroslav Janíček 831 06 Bratislava, Karpatské nám.10A |
43101437 | servis filtrov | 140,00 bez DPH |
.05/2021 | 19.01.2021 | 21.01.2021 | 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 | |
| 2021030 | Full servis-Ján Bureš 851 01 Bratislava, Černyševského 29 |
36910813 | tonery | 68,40 bez DPH |
.06/2021 | 20.01.2021 | 21.01.2021 | 3.2.2021 | |
| 2021031 | WAELMA 902 03 Pezinok, Myslenická 5521/214 |
51957094 | workshop-komunikácia s dieťaťom | 99,00 bez DPH |
.07/2021 | 15.01.2021 | 18.01.2021 | 3.2.2021 | |
| 2021032 | Bester s.r.o. 831 04 Bratislava Pekná cesta 2/A |
35974737 | mesačná kontrola EPS Lenardova +Rontgenova | 156,00 bez DPH |
.08/2021 | 21.01.2021 | 26.01.2021 | 3.2.2021 | |
| 2021033 | OZ Nervuška-ARTE 841 04 Bratislava, Jurigovo nám.1 |
50335944 | odborné školenie p. Norková | 50,00 bez DPH |
.09/2021 | 27.01.2021 | 28.01.2021 | 3.2.2021 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 |