| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 00.00.0000 | 2021020105 | 8200051184 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 10410.00 | 12492.00 | ENERGIE2 - spotreba el. energie 02/2021 - Diamant | |
| 00.00.0000 | 2021020106 | 8200051183 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 170.00 | 204.00 | ENERGIE2 - spotreba el. energie 02/2021 - Achát | |
| 00.00.0000 | 2021020107 | 8200051182 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 93.33 | 112.00 | ENERGIE2 - spotreba el. energie 02/2021 - Achát | |
| 00.00.0000 | 2021020108 | 8200051181 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 10.00 | 12.00 | ENERGIE2 - spotreba el. energie 02/2021 - garáž | |
| 00.00.0000 | 2021020109 | 8210000049 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 2902.50 | 3483.00 | ENERGIE2 - spotreba plynu 02/2021 - Diamant | |
| 00.00.0000 | 2021020110 | 8200051180 | Energie2, a.s. | Lazaretská 3a, 81108 Bratislava, SK | 46113177 | EUR | 837.50 | 1005.00 | ENERGIE2 - spotreba plynu 02/2021 - Achát | |
| 00.00.0000 | 2021020111 | 15213457 | OTIS Výťahy s.r.o. | Vajnorská 100/A, 83104 Bratislava, SK | 35683929 | EUR | 87.22 | 87.22 | OTIS, zml.servis výťahov 01/20211.2.2021 | |
| 00.00.0000 | 2021020112 | 210019 | Asociácia | Jakubovo námestie 14, 81109 Bratislava, SK | 36116238 | EUR | 72.76 | 72.76 | ASK, dovoz AT testov COVID 19 |