|
RKC/2022/040-08 |
Jozef Staňor - autobusová a nákladná doprava |
2022-06-16 |
799,68 EUR s DPH |
|
|
RKC/2022/040-03 |
Občianske združenie HORNONITRIE |
2022-06-16 |
200,00 EUR s DPH |
|
|
RKC/2022/040-05 |
DPP Briatka, s.r.o. |
2022-06-16 |
576,00 EUR s DPH |
|
|
RKC/2022/040-06 |
DOB BUS |
2022-06-16 |
245,52 EUR s DPH |
|
|
RKC/2022/039-02 |
Petra Oboňová |
2022-06-13 |
350,00 EUR s DPH |
|
|
RKC/2022/015-01 |
OZ FS ŠARIŠAN |
2022-03-14 |
1 550,00 EUR s DPH |
|
|
RKC/2022/043-01 |
Up Déjeuner, s.r.o. |
2022-06-28 |
1 200,00 EUR s DPH |
|
|
RKC/2022/042-02 |
MIROS s.r.o. |
2022-06-21 |
253,44 EUR s DPH |
|
|
RKC/2022/042-01 |
Emergency Support, o.z. |
2022-06-21 |
270,00 EUR s DPH |
|
|
RKC/2022/041-03 |
Nadežda Mrižová - Artes |
2022-06-20 |
118,80 EUR s DPH |
|
|
RKC/2022/041-01 |
HRIKO s.r.o. |
2022-06-20 |
325,92 EUR s DPH |
|
|
RKC/2022/041-01/1 |
HRIKO s.r.o. |
2022-06-20 |
30,24 EUR s DPH |
|
|
RKC/2022/040-01 |
LIPOPRINT |
2022-06-16 |
792,00 EUR s DPH |
|
|
RKC/2022/040-02 |
LAHODKY - DANIELA |
2022-06-16 |
985,20 EUR s DPH |
|
|
RKC/2022/040-09 |
Vojtech Straňák MICHAELA |
2022-06-16 |
187,92 EUR s DPH |
|
|
RKC/2022/039-04 |
Kultúrne a spoločenské stredisko |
2022-06-13 |
236,68 EUR s DPH |
|
|
RKC/2022/039-03 |
Čarovné farby s.r.o. |
2022-06-13 |
54,97 EUR s DPH |
|
|
RKC/2022/036-01 |
Robert Halvoň |
2022-06-03 |
400,00 EUR s DPH |
|
|
RKC/2022/034-01 |
Nové Bojnice |
2022-05-30 |
175,00 EUR s DPH |
|
|
RKC/2022/034-02 |
Nové Bojnice |
2022-05-30 |
100,00 EUR s DPH |
|
|
RKC/2022/033-01 |
FRAGOKONCERT o.z. |
2022-05-24 |
1 000,00 EUR s DPH |
|
|
RKC/2022/031-03 |
MAI, s.r.o. |
2022-05-10 |
6 246,60 EUR s DPH |
|
|
RKC/2022/030-07 |
MVJ EXPRES s.r.o. |
2022-05-09 |
850,55 EUR s DPH |
|
|
RKC/2022/030-09 |
XLINEBUS s.r.o. |
2022-05-09 |
1 140,00 EUR s DPH |
|
|
RKC/2022/028-12 |
Škola v prírode Kľačno s.r.o. |
2022-05-03 |
3 877,52 EUR s DPH |
|
|
RKC/2022/027-03 |
BG-Light s.r.o. |
2022-04-27 |
2 340,00 EUR s DPH |
|
|
RKC/2022/025-02 |
Peter Dorinec DORTRANS |
2022-04-19 |
672,00 EUR s DPH |
|
|
RKC/2022/034-03 |
Miroslav Hudák |
2022-05-30 |
100,00 EUR s DPH |
|
|
RKC/2022/039-01 |
Hudobniny - Igor Rybnikár |
2022-06-13 |
89,00 EUR s DPH |
|
|
RKC/2022/038-01 |
Hudobniny - Igor Rybnikár |
2022-06-08 |
70,00 EUR s DPH |
|
|
RKC/2022/038-02 |
Tlačiareň Ofsetka |
2022-06-08 |
1 080,00 EUR s DPH |
|
|
RKC/2022/037-01 |
Euroko, spol. s r.o. |
2022-06-06 |
66,48 EUR s DPH |
|
|
RKC/2022/028-03 |
Peter Dorinec DORTRANS |
2022-06-03 |
537,00 EUR s DPH |
|
|
RKC/2022/028-13 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2022-05-03 |
348,00 EUR s DPH |
|
|
RKC/2022/033-02 |
ISSO s.r.o. |
2022-05-24 |
559,58 EUR s DPH |
|
|
RKC/2022/033-03 |
SPIN s.r.o. |
2022-05-24 |
91,20 EUR s DPH |
|
|
RKC/2022/032-03 |
Kultúrne a spoločenské stredisko |
2022-05-20 |
79,87 EUR s DPH |
|
|
RKC/2022/032-01 |
Tlačiareň Ofsetka |
2022-05-20 |
380,24 EUR s DPH |
|
|
RKC/2022/030-10 |
SAD Humenné, a.s. |
2022-05-09 |
790,33 EUR s DPH |
|
|
RKC/2022/030-03 |
Ján Vancák - Medzinárodná autobusová doprava |
2022-05-09 |
1 220,00 EUR s DPH |
|
|
RKC/2022/030-05 |
Ján Vancák - Medzinárodná autobusová doprava |
2022-05-09 |
1 220,00 EUR s DPH |
|
|
RKC/2022/030-02 |
Zoltán Nagy |
2022-05-09 |
668,00 EUR s DPH |
|
|
RKC/2022/030-08 |
Ok tour s. r. o. |
2022-05-09 |
452,97 EUR s DPH |
|
|
RKC/2022/029-04 |
Nadežda Mrižová - Artes |
2022-05-04 |
476,40 EUR s DPH |
|
|
RKC/2022/028-07 |
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
2022-05-03 |
484,00 EUR s DPH |
|
|
RKC/2022/028-11 |
Nadežda Mrižová - Artes |
2022-05-03 |
76,00 EUR s DPH |
|
|
RKC/2022/028-05 |
Správa majetku Mesta Myjava, s.r.o. |
2022-05-03 |
321,52 EUR s DPH |
|
|
RKC/2022/017-01 |
ZAF - Združenie autentického folklóru |
2022-03-23 |
500,00 EUR s DPH |
|
|
RKC/2022/030-06 |
Marian Kupec |
2022-05-09 |
756,12 EUR s DPH |
|
|
RKC/2022/030-04 |
Kultúrne a spoločenské stredisko |
2022-05-09 |
800,00 EUR s DPH |
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