Regionálne kultúrne centrum v Prievidzi
Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| RKC/2022/053-01 | Up Déjeuner, s. r. o. | 24.8.2022 | 850,00 EUR s DPH |
| RKC/2022/051-01 | MIP | 08.8.2022 | 311,34 EUR s DPH |
| RKC/2022/051-02 | COPY PRINT GROUP a.s. | 08.8.2022 | 1 430,88 EUR s DPH |
| RKC/2022/052-01 | VERLAG DASHOFER, vydavateľstvo, s.r.o | 11.8.2022 | 106,80 EUR s DPH |
| RKC/2022/048-01 | Mgr. Ľubomír Macek - LM Slovakia | 15.7.2022 | 350,00 EUR s DPH |
| RKC/2022/048-03 | Kultúrne a spoločenské stredisko | 15.7.2022 | 22,27 EUR s DPH |
| RKC/2022/048-02 | SPIN s.r.o., Prievidza | 15.7.2022 | 439,92 EUR s DPH |
| RKC/2022/044-01 | MIKmix, s.r.o | 30.6.2022 | 500,00 EUR s DPH |
| RKC/2022/045-05 | Mestská umelecká agentúra Partizánske | 04.7.2022 | 350,00 EUR s DPH |
| RKC/2022/046-01 | BM STUDIO - Branislav Ličko | 11.7.2022 | 90,00 EUR s DPH |
| RKC/2022/047-01 | Hvezdáreň v Partizánskom | 14.7.2022 | 100,00 EUR s DPH |
| RKC/2022/040-001 | Miroslav Arva - BAVARIA PUB | 16.6.2022 | 880,00 EUR s DPH |
| RKC/2022/041-04 | Obec Sebedražie | 20.6.2022 | 220,65 EUR s DPH |
| RKC/2022/040-07 | BoGo bus s.r.o. | 16.6.2022 | 180,00 EUR s DPH |
| RKC/2022/049-01 | Up Déjeuner, s. r. o. | 25.7.2022 | 1 500,00 EUR s DPH |
| RKC/2022/045-04 | Matúš Lackovič - Lac - audio | 04.7.2022 | 242,00 EUR s DPH |
| RKC/2022/046-02 | TEVOS - SK s.r.o. | 11.7.2022 | 666,76 EUR s DPH |
| RKC/2022/045-01 | Kultúrne a spoločenské stredisko | 04.7.2022 | 128,26 EUR s DPH |
| RKC/2022/045-03 | LASER - SK, spol. s r.o. | 04.7.2022 | 42,75 EUR s DPH |
| RKC/2022/045-02 | RAJ HOLDING s.r.o. | 04.7.2022 | 31,65 EUR s DPH |
| RKC/2022/040-04 | SRRZ - RZ pri Centre voľného času SPEKTRUM | 16.6.2022 | 400,00 EUR s DPH |
| RKC/2022/042-03 | Tlačiareň Ofsetka | 21.6.2022 | 90,00 EUR s DPH |
| RKC/2022/040-08 | Jozef Staňor - autobusová a nákladná doprava | 16.6.2022 | 799,68 EUR s DPH |
| RKC/2022/040-03 | Občianske združenie HORNONITRIE | 16.6.2022 | 200,00 EUR s DPH |
| RKC/2022/040-05 | DPP Briatka, s.r.o. | 16.6.2022 | 576,00 EUR s DPH |
| RKC/2022/040-06 | DOB BUS | 16.6.2022 | 245,52 EUR s DPH |
| RKC/2022/039-02 | Petra Oboňová | 13.6.2022 | 350,00 EUR s DPH |
| RKC/2022/015-01 | OZ FS ŠARIŠAN | 14.3.2022 | 1 550,00 EUR s DPH |
| RKC/2022/042-02 | MIROS s.r.o. | 21.6.2022 | 253,44 EUR s DPH |
| RKC/2022/043-01 | Up Déjeuner, s. r. o. | 28.6.2022 | 1 200,00 EUR s DPH |
| RKC/2022/042-01 | Emergency Support, o.z. | 21.6.2022 | 270,00 EUR s DPH |
| RKC/2022/040-02 | LAHODKY - DANIELA | 16.6.2022 | 985,20 EUR s DPH |
| RKC/2022/040-09 | Vojtech Straňák MICHAELA | 16.6.2022 | 187,92 EUR s DPH |
| RKC/2022/039-04 | Kultúrne a spoločenské stredisko | 13.6.2022 | 236,68 EUR s DPH |
| RKC/2022/040-01 | LIPOPRINT | 16.6.2022 | 792,00 EUR s DPH |
| RKC/2022/041-03 | Nadežda Mrižová - ARTES | 20.6.2022 | 118,80 EUR s DPH |
| RKC/2022/041-01 | HRIKO s.r.o. | 20.6.2022 | 325,92 EUR s DPH |
| RKC/2022/041-01/1 | HRIKO s.r.o. | 20.6.2022 | 30,24 EUR s DPH |
| RKC/2022/039-03 | Čarovné farby s.r.o. | 13.6.2022 | 54,97 EUR s DPH |
| RKC/2022/036-01 | Robert Halvoň | 03.6.2022 | 400,00 EUR s DPH |
| RKC/2022/033-01 | FRAGOKONCERT o.z. | 24.5.2022 | 1 000,00 EUR s DPH |
| RKC/2022/034-02 | Nové Bojnice | 30.5.2022 | 100,00 EUR s DPH |
| RKC/2022/034-01 | Nové Bojnice | 30.5.2022 | 175,00 EUR s DPH |
| RKC/2022/031-03 | MAI, s.r.o. | 10.5.2022 | 6 246,60 EUR s DPH |
| RKC/2022/030-07 | MVJ EXPRES s.r.o. | 09.5.2022 | 850,55 EUR s DPH |
| RKC/2022/030-09 | XLINEBUS s.r.o. | 09.5.2022 | 1 140,00 EUR s DPH |
| RKC/2022/027-03 | BG-Light s.r.o. | 27.4.2022 | 2 340,00 EUR s DPH |
| RKC/2022/028-12 | Škola v prírode Kľačno s.r.o. | 03.5.2022 | 3 877,52 EUR s DPH |
| RKC/2022/025-02 | Peter Dorinec DORTRANS | 19.4.2022 | 672,00 EUR s DPH |
| RKC/2022/034-03 | Miroslav Hudák | 30.5.2022 | 100,00 EUR s DPH |
