Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| RKC/2023/051-01 | Miloš Németh HAKA | 2023-09-22 | 245,92 EUR s DPH | |
| RKC/2023/050-03 | ELBART s.r.o. | 2023-09-14 | 353,24 EUR s DPH | |
| RKC/2023/050-01 | MIP | 2023-09-14 | 90,00 EUR s DPH | |
| RKC/2023/050-02 | FINAL - CD spol. s r.o. | 2023-09-14 | 230,06 EUR s DPH | |
| RKC/2023/048-03 | Petra Oboňová | 2023-09-11 | 342,00 EUR s DPH | |
| RKC/2023/048-01 | SIELNICA - združenie pre uchovávanie tradičnej ľudovej kultúry | 2023-09-11 | 150,00 EUR s DPH | |
| RKC/2023/048-04 | ELBART s.r.o. | 2023-09-11 | 708,00 EUR s DPH | |
| RKC/2023/049-01 | ISSO s.r.o. | 2023-09-13 | 34,00 EUR s DPH | |
| RKC/2023/048-02 | Anežka centrum, s.r.o. | 2023-09-11 | 249,00 EUR s DPH | |
| RKC/2023/047-01 | ISSO s.r.o. | 2023-08-28 | 68,00 EUR s DPH | |
| RKC/2023/047-02 | TOWN s. r. o. | 2023-08-28 | 16,70 EUR s DPH | |
| RKC/2023/046-01 | PLANEO Elektro Prievidza | 2023-08-14 | 29,90 EUR s DPH | |
| RKC/2023/046-02 | Daffer s.r.o. | 2023-08-14 | 100,99 EUR s DPH | |
| RKC/2023/045-01 | Lidl | 2023-08-07 | 200,80 EUR s DPH | |
| RKC/2023/045-02 | Lidl | 2023-08-07 | 200,80 EUR s DPH | |
| RKC/2023/045-03 | PROEKO s.r.o. | 2023-08-07 | 89,00 EUR s DPH | |
| RKC/2023/044-02 | PROEKO s.r.o. | 2023-07-20 | 97,00 EUR s DPH | |
| RKC/2023/044-01 | BC Štúdio s. r. o. | 2023-07-20 | 14 222,60 EUR s DPH | |
| RKC/2023/042-04 | Združenie technických a športových činností BOJNICE | 2023-07-10 | 100,00 EUR s DPH | |
| RKC/2023/042-02 | Vitalmente | 2023-07-10 | 50,00 EUR s DPH | |
| RKC/2023/042-01 | Daffer s.r.o. | 2023-07-10 | 132,78 EUR s DPH | |
| RKC/2023/042-03 | Andrea Mokrá BONA ARTIS | 2023-07-10 | 50,00 EUR s DPH | |
| RKC/2023/041-01 | Kultúrne a spoločenské stredisko | 2023-07-03 | 45,90 EUR s DPH | |
| RKC/2023/041-02 | MIKmix, s.r.o | 2023-07-03 | 400,00 EUR s DPH | |
| RKC/2023/040-01 | Hudobniny - Igor Rybnikár | 2023-06-29 | 1 072,20 EUR s DPH | |
| RKC/2023/034-01 | Petra Oboňová | 2023-06-08 | 600,00 EUR s DPH | |
| RKC/2023/043-01 | Hvezdáreň v Partizánskom | 2023-07-12 | 164,00 EUR s DPH | |
| RKC/2023/039-03 | MIROS s.r.o. | 2023-06-22 | 532,70 EUR s DPH | |
| RKC/2023/038-01 | BM STUDIO - Branislav Ličko | 2023-06-21 | 58,80 EUR s DPH | |
| RKC/2023/037-03 | Kultúrne a spoločenské stredisko | 2023-06-19 | 30,79 EUR s DPH | |
| RKC/2023/035-01 | Občianske združenie HORNONITRIE | 2023-06-13 | 200,00 EUR s DPH | |
| RKC/2023/039-01 | Nadežda Mrižová - Artes | 2023-06-22 | 23,98 EUR s DPH | |
| RKC/2023/039-02 | Roman Mikula RV Holding | 2023-06-22 | 150,00 EUR s DPH | |
| RKC/2023/037-02 | GMGoffice, s. r. o. | 2023-06-19 | 126,00 EUR s DPH | |
| RKC/2023/037-01 | Občianske združenie VTÁČNIČIARI | 2023-06-19 | 200,00 EUR s DPH | |
| RKC/2023/036-02 | Čarovné farby s.r.o. | 2023-06-16 | 150,00 EUR s DPH | |
| RKC/2023/036-03 | LAHODKY - DANIELA | 2023-06-16 | 528,00 EUR s DPH | |
| RKC/2023/036-01 | LAHODKY - DANIELA | 2023-06-16 | 668,90 EUR s DPH | |
| RKC/2023/035-03 | SAD Prievidza | 2023-06-13 | 1 530,00 EUR s DPH | |
| RKC/2023/034-02 | NOMlland, s.r.o. | 2023-06-08 | 47,00 EUR s DPH | |
| RKC/2023/034-03 | CITY LIGHT SLOVAKIA s.r.o. | 2023-06-08 | 41,11 EUR s DPH | |
| RKC/2023/034-05 | Čarovné farby s.r.o. | 2023-06-08 | 51,25 EUR s DPH | |
| RKC/2023/034-04 | Miroslav Kameník | 2023-06-08 | 80,63 EUR s DPH | |
| RKC/2023/033-03 | Záujmové združenie folklórneho súboru Vršatec | 2023-05-30 | 800,00 EUR s DPH | |
| RKC/2023/033-04 | Emergency Support, o.z. | 2023-05-30 | 350,00 EUR s DPH | |
| RKC/2023/033-02 | PX CENTRUM | 2023-05-30 | 1 200,00 EUR s DPH | |
| RKC/2023/032-04 | DV AUDIO Pro s.r.o. | 2023-05-12 | 1 000,00 EUR s DPH | |
| RKC/2023/032-02 | Daffer s.r.o. | 2023-06-13 | 42,20 EUR s DPH | |
| RKC/2023/032-05 | HRIKO s.r.o. | 2023-05-12 | 537,60 EUR s DPH | |
| RKC/2023/032-01 | Trade and Consulting s. r. o. | 2023-05-12 | 640,00 EUR s DPH |
