|
RKC/2025/043-02 |
OSCOM TRADING s.r.o. |
2025-07-08 |
106,51 EUR s DPH |
|
|
RKC/2025/043-03 |
MIKmix, s.r.o |
2025-07-08 |
500,00 EUR s DPH |
|
|
RKC/2025/043-04 |
Miloš Németh HAKA |
2025-07-08 |
55,96 EUR s DPH |
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|
RKC/2025/042-01 |
Mestská umelecká agentúra mesta Partizánske |
2025-06-30 |
400,00 EUR s DPH |
|
|
RKC/2025/041-01 |
LAHODKY - DANIELA |
2025-06-24 |
98,00 EUR s DPH |
|
|
RKC/2025/0040-02 |
Lukáš Urbanec |
2025-06-20 |
50,20 EUR s DPH |
|
|
RKC/2025/040-01 |
Radoslav Martoš - PP produkt |
2025-06-20 |
177,55 EUR s DPH |
|
|
RKC/2025/040-03 |
Stanislav Václaviak - KASTA WOOD |
2025-06-20 |
72,00 EUR s DPH |
|
|
RKC/2025/040-04 |
Offia, spol. s r.o. |
2025-06-20 |
108,90 EUR s DPH |
|
|
RKC/2025/039-01 |
BC Štúdio s. r. o. |
2025-06-10 |
863,15 EUR s DPH |
|
|
RKC/2025/038-02 |
Rádio Bojnice s.r.o. |
2025-06-09 |
164,85 EUR s DPH |
|
|
RKC/2025/038-01 |
Občianske združenie HORNONITRIE |
2025-06-09 |
250,00 EUR s DPH |
|
|
RKC/2025/038-03 |
HOTEL MAGURA, spol. s r.o. |
2025-06-09 |
1 054,40 EUR s DPH |
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|
RKC/2025/037-02 |
finXreal plus s.r.o. |
2025-06-05 |
246,00 EUR s DPH |
|
|
RKC/2025/037-03 |
B2B Partner s. r. o. |
2025-06-05 |
123,00 EUR s DPH |
|
|
RKC/2025/036-06 |
Obec Nitrianske Pravno |
2025-06-02 |
200,00 EUR s DPH |
|
|
RKC/2025/036-03 |
MIROS s.r.o. |
2025-06-02 |
756,00 EUR s DPH |
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|
RKC/2025/036-02 |
Park Bojnice s.r.o. |
2025-06-02 |
300,00 EUR s DPH |
|
|
RKC/2025/036-01 |
HRIKO s.r.o. |
2025-06-02 |
502,32 EUR s DPH |
|
|
RKC/2025/036-05 |
Obec Opatovce nad Nitrou |
2025-06-02 |
200,00 EUR s DPH |
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|
RKC/2025/036-04 |
Obec Tužina |
2025-06-02 |
200,00 EUR s DPH |
|
|
RKC/2025/035-04 |
Nadežda Mrižová - Artes |
2025-05-30 |
799,50 EUR s DPH |
|
|
RKC/2025/035-03 |
SPIN s.r.o. |
2025-05-30 |
56,83 EUR s DPH |
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|
RKC/2025/035-01 |
Čarovné farby s.r.o. |
2025-05-30 |
99,55 EUR s DPH |
|
|
RKC/2025/035-02 |
Daniela Ťapuchová - DADA |
2025-05-30 |
660,00 EUR s DPH |
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|
RKC/2025/034-02 |
SAD Prievidza |
2025-05-29 |
1 377,35 EUR s DPH |
|
|
RKC/2025/034-01 |
Jozef Mello |
2025-05-29 |
300,00 EUR s DPH |
|
|
RKC/2025/033-01 |
HRIKO s.r.o. |
2025-05-27 |
273,06 EUR s DPH |
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|
RKC/2025/033-04 |
euroAWK spol. s r.o. |
2025-05-27 |
590,40 EUR s DPH |
|
|
RKC/2025/033-03 |
Slovenský filmový ústav |
2025-05-27 |
140,00 EUR s DPH |
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|
RKC/2025/033-02 |
MIP |
2025-05-27 |
23,00 EUR s DPH |
|
|
RKC/2025/032-02 |
MIP |
2025-05-22 |
276,71 EUR s DPH |
|
|
RKC/2025/032-01 |
Michal Lukáč |
2025-05-22 |
457,20 EUR s DPH |
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|
RKC/2025/032-03 |
Stoklasa textilní galanterie, s.r.o |
2025-05-22 |
60,76 EUR s DPH |
|
|
RKC/2025/0031-01 |
VJP SK s. r. o. |
2025-05-20 |
80,00 EUR s DPH |
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|
RKC/2025/031-04 |
značenie s.r.o. |
2025-05-20 |
390,00 EUR s DPH |
|
|
RKC/2025/031-02 |
Mobilné planetárium |
2025-05-20 |
283,00 EUR s DPH |
|
|
RKC/2025/031-03 |
Stoklasa textilní galanterie, s.r.o |
2025-05-20 |
99,91 EUR s DPH |
|
|
RKC/2025/030-06 |
BG-Light s.r.o. |
2025-05-15 |
700,00 EUR s DPH |
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|
RKC/2025/030-02 |
PUĽS |
2025-05-15 |
3 500,00 EUR s DPH |
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|
RKC/2025/030-01 |
TRENČAN, folklórny súbor Gymnázia Ľ.Štúra |
2025-05-15 |
1 500,00 EUR s DPH |
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|
RKC/2025/030-07 |
Alza sk, s.r.o |
2025-05-15 |
25,70 EUR s DPH |
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|
RKC/2025/030-08 |
RESULT reklamná agentúra s.r.o. |
2025-05-15 |
486,61 EUR s DPH |
|
|
RKC/2025/030-05 |
BG - acoustics, s.r.o |
2025-05-15 |
1 300,00 EUR s DPH |
|
|
RKC/2025/030-04 |
BG - acoustics, s.r.o |
2025-05-15 |
3 200,00 EUR s DPH |
|
|
RKC/2025/029-01 |
Emergency Support, o.z. |
2025-05-13 |
308,00 EUR s DPH |
|
|
RKC/2025/029-02 |
MB Techmont, s.r.o. |
2025-05-13 |
535,40 EUR s DPH |
|
|
RKC/2025/028-03 |
Čarovné farby s.r.o. |
2025-05-06 |
35,99 EUR s DPH |
|
|
RKC/2025/028-02 |
Rodičovské združenie pri Základnej umeleckej škole v Novákoch |
2025-05-06 |
255,00 EUR s DPH |
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RKC/2025/028-01 |
Papírenské zboží Hodonín v.o.s. |
2025-05-06 |
128,68 EUR s DPH |
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