Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
---|---|---|---|
RKC/2020/008-04 | Kultúrne a spoločenské stredisko v Prievidzi | 03.2.2020 | 34,22 EUR s DPH |
RKC/2020/006-03 | Kultúrne a spoločenské stredisko v Prievidzi | 27.1.2020 | 89,38 EUR s DPH |
RKC/2020/007-02 | RONA a.s. | 29.1.2020 | 889,20 EUR s DPH |
RKC/2020/003-03 | Mgr. Radoslav Vrtiel - Penzion Orion | 15.1.2020 | 70,50 EUR s DPH |
RKC/2020/009-02 | Eva Sičová LEONARDO | 06.2.2020 | 140,00 EUR s DPH |
RKC/009-03 | MIP s.r.o Prievidza | 06.2.2020 | 274,79 EUR s DPH |
RKC/2020/009-01 | Koloria a.s. | 06.2.2020 | 8,55 EUR s DPH |
RKC/2020/003-01 | JFJ, spol. s r.o. | 15.1.2020 | 1 300,00 EUR s DPH |
RKC/2020/005-03 | Iveta Hakošová FILKI | 23.1.2020 | 175,00 EUR s DPH |
RKC/2020/003-02 | TLACIAREN OFSETKA | 15.1.2020 | 600,00 EUR s DPH |
RKC/2020/004-01 | Petr Zámečník - Tango | 17.1.2020 | 900,00 EUR s DPH |
RKC/2020/008-03 | Outdoor media s.r.o | 03.2.2020 | 40,00 EUR s DPH |
RKC/2020/002-03 | Mgr. art. Eduard Gürtler | 10.1.2020 | 600,00 EUR s DPH |
RKC/2020/001-04 | V Obzor, s.r.o. | 02.1.2020 | 10,00 EUR s DPH |
RKC/2020/002-02 | Kultúrne a spoločenské stredisko v Prievidzi | 10.1.2020 | 53,14 EUR s DPH |
RKC/2020/005-01 | MIP s.r.o Prievidza | 23.1.2020 | 149,45 EUR s DPH |
RKC/2020/004-02 | Kultúrne a spoločenské stredisko v Prievidzi | 17.1.2020 | 44,69 EUR s DPH |
RKC/2020/005-02 | PECE apol. s.r.o. | 23.1.2020 | 81,48 EUR s DPH |
RKC/2020/007-01 | Up Déjeuner | 29.1.2020 | 1 040,00 EUR s DPH |
RKC/2020/006-02 | Koloria a.s. | 27.1.2020 | 15,70 EUR s DPH |
RKC/2020/002-01 | MIP s.r.o Prievidza | 10.1.2020 | 120,00 EUR s DPH |
RKC/2020/001-02 | MATICA SLOVENSKÁ | 02.1.2020 | 17,60 EUR s DPH |
RKC/2020/001-03 | Kultúrne a spoločenské stredisko v Prievidzi | 02.1.2020 | 61,74 EUR s DPH |
RKC/2020/001-01 | Atos IT Solutions and Services s.r.o. | 02.1.2020 | 232,32 EUR s DPH |
RKC/2019/083-02 | BARAKe s.r.o | 02.12.2019 | 400,00 EUR s DPH |
RKC/2019/085-03 | ELBART s.r.o. | 09.12.2019 | 336,00 EUR s DPH |
RKC/2019/085-01 | Štefan Zgabur | 09.12.2019 | 1 049,60 EUR s DPH |
RKC/2019/084-08 | VOJTECH BARTKO | 04.12.2019 | 500,00 EUR s DPH |
RKC/2019/086-01 | Up Déjeuner | 18.12.2019 | 1 000,00 EUR s DPH |
RKC/2019/084-05 | ARTES - Nadežda Mrižová | 04.12.2019 | 1 500,00 EUR s DPH |
RKC/2019/084-06 | ARTES - Nadežda Mrižová | 04.12.2019 | 199,20 EUR s DPH |
RKC/2019/084-07 | ISSO s.r.o. | 04.12.2019 | 444,00 EUR s DPH |
RKC/2019/075-02 | TRAKT, o.z. | 07.11.2019 | 1 500,00 EUR s DPH |
RKC/2019/075-03 | Asociácia kreatívcov | 07.11.2019 | 950,00 EUR s DPH |
RKC/2019/084-03 | ISSO s.r.o. | 04.12.2019 | 16,00 EUR s DPH |
RKC/2019/084-04 | ISSO s.r.o. | 04.12.2019 | 312,00 EUR s DPH |
RKC/2019/079-04 | Mimera Europe s.r.o. | 25.11.2019 | 177,60 EUR s DPH |
RKC/2019/084-02 | OFFICE DEPOT s.r.o. | 04.12.2019 | 210,68 EUR s DPH |
RKC/2019/084-01 | ISSO s.r.o. | 04.12.2019 | 499,00 EUR s DPH |
RKC/2019/083-01 | Slovenská pošta,a.s. | 02.12.2019 | 17,92 EUR s DPH |
RKC/2019/082-01 | Up Déjeuner | 28.11.2019 | 880,00 EUR s DPH |
RKC/2019/081-01 | COPY PRINT GROUP, a.s. | 27.11.2019 | 397,20 EUR s DPH |
RKC/2019/081-02 | Internet Mall Slovakia s.r.o. | 27.11.2019 | 66,50 EUR s DPH |
RKC/2019/080-01 | RAVENNA s.r.o. | 26.11.2019 | 253,00 EUR s DPH |
RKC/2019/079-03 | PETIT PRESS, a.s. | 25.11.2019 | 40,00 EUR s DPH |
RKC/2019/076-01 | Matúš Lackovič - Lac - audio | 08.11.2019 | 30,00 EUR s DPH |
RKC/2019/078-01 | Kultúrne a spoločenské stredisko v Prievidzi | 14.11.2019 | 84,05 EUR s DPH |
RKC/2019/079-01 | Balum s.r.o. | 25.11.2019 | 23,76 EUR s DPH |
RKC/2019/079-02 | Kultúrne a spoločenské stredisko v Prievidzi | 25.11.2019 | 107,11 EUR s DPH |
RKC/2019/074-02 | SAD Prievidza | 05.11.2019 | 568,27 EUR s DPH |