|
RKC/2019/047-02 |
Kultúrne a spoločenské stredisko |
2019-07-01 |
92,27 EUR s DPH |
|
|
RKC/2019/047-01 |
DOB BUS |
2019-07-01 |
193,50 EUR s DPH |
|
|
RKC/2019/046-03 |
Slovenská komora exekútorov |
2019-06-28 |
6,60 EUR s DPH |
|
|
RKC/2019/045-07 |
Technické služby mesta Prievidza s.r.o. |
2019-06-24 |
270,00 EUR s DPH |
|
|
RKC/2019/045-08 |
Bc. Rudolf Bertha - AUTOSERVIS |
2019-06-24 |
88,00 EUR s DPH |
|
|
RKC/2019/044-05 |
TOI TOI & DIXI, s.r.o. |
2019-06-12 |
144,00 EUR s DPH |
|
|
RKC/2019/046-02 |
MIKmix, s.r.o |
2019-06-28 |
450,00 EUR s DPH |
|
|
RKC/2019/045-02 |
Mgr. Ľubomír Macek - LM Slovakia |
2019-06-24 |
480,00 EUR s DPH |
|
|
RKC/2019/045-05 |
SAD Prievidza |
2019-06-24 |
1 097,51 EUR s DPH |
|
|
RKC/2019/045-06 |
Milan Gatial |
2019-06-24 |
379,50 EUR s DPH |
|
|
RKC/2019/040-03 |
Koncertné konštrukcie s.r.o. |
2019-06-03 |
990,00 EUR s DPH |
|
|
RKC/2019/040-05 |
IKES - Igor Košík |
2019-06-03 |
550,00 EUR s DPH |
|
|
RKC/2019/040-04 |
IKES - Igor Košík |
2019-06-03 |
950,00 EUR s DPH |
|
|
RKC/2019/044-03 |
euroAWK spol. s r.o. |
2019-06-12 |
30,00 EUR s DPH |
|
|
RKC/2019/044-04 |
Tlačiareň Ofsetka |
2019-06-12 |
568,80 EUR s DPH |
|
|
RKC/2019/038-33 |
Marián Líška Agentúra Liob |
2019-05-27 |
449,50 EUR s DPH |
|
|
RKC/2019/045-03 |
LAHODKY - DANIELA |
2019-06-24 |
21,14 EUR s DPH |
|
|
RKC/2019/045-04 |
Juraj Grom |
2019-06-24 |
80,00 EUR s DPH |
|
|
RKC/2019/044-02 |
Mgr. art. Eduard Gürtler |
2019-06-12 |
220,00 EUR s DPH |
|
|
RKC/2019/041-02 |
Bc. Vladislav Leškovský whatever |
2019-06-06 |
150,00 EUR s DPH |
|
|
RKC/2019/045-01 |
Up Slovensko, s.r.o. |
2019-06-24 |
1 000,00 EUR s DPH |
|
|
RKC/2019/044-01 |
VAMA plus s.r.o. |
2019-06-12 |
99,89 EUR s DPH |
|
|
RKC/2019/043-01 |
Kultúrne a spoločenské stredisko |
2019-06-10 |
22,50 EUR s DPH |
|
|
RKC/2019/042-02 |
Jaroslav Arvay |
2019-06-07 |
165,00 EUR s DPH |
|
|
RKC/2019/038-31 |
Art kino Baník |
2019-05-27 |
105,00 EUR s DPH |
|
|
RKC/2019/038-32 |
Stanislav Okenica - Ok tour |
2019-05-27 |
480,00 EUR s DPH |
|
|
RKC/2019/042-01 |
R.I.A.D. s.r.o. |
2019-06-07 |
350,00 EUR s DPH |
|
|
RKC/2019/038-28 |
Apollo2 s.r.o. |
2019-05-27 |
420,00 EUR s DPH |
|
|
RKC/2019/038-29 |
NOVEX LEVICE s.r.o. |
2019-05-27 |
538,50 EUR s DPH |
|
|
RKC/2019/38-26 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2019-05-27 |
164,00 EUR s DPH |
|
|
RKC/2019/038-30 |
Oľga Petiašová Babitzová |
2019-05-27 |
359,10 EUR s DPH |
|
|
RKC/2019/038-22 |
BILFER TRADING s.r.o |
2019-05-27 |
540,00 EUR s DPH |
|
|
RKC/2019/038-23 |
A.D.Snopka s.r.o. |
2019-05-27 |
456,00 EUR s DPH |
|
|
RKC/2019/038-24 |
SAD Humenné, a.s. |
2019-05-27 |
823,61 EUR s DPH |
|
|
RKC/2019/038-25 |
Doprava Kálmán s.r.o. |
2019-05-27 |
600,00 EUR s DPH |
|
|
RKC/2019/038-27 |
Milan Murinček - MBUS |
2019-05-27 |
724,80 EUR s DPH |
|
|
RKC/2019/041-01 |
Kultúrne a spoločenské stredisko |
2019-06-06 |
107,40 EUR s DPH |
|
|
RKC/2019/040-02 |
Tlačiareň Ofsetka |
2019-06-03 |
167,16 EUR s DPH |
|
|
RKC/2019/040-01 |
Kultúrne a spoločenské stredisko |
2019-06-03 |
172,21 EUR s DPH |
|
|
RKC/2019/038-20 |
PANORÁMA, s.r.o |
2019-05-27 |
871,00 EUR s DPH |
|
|
RKC/2019/038-21 |
SAD Zvolen |
2019-05-27 |
811,80 EUR s DPH |
|
|
RKC/2019/038-11 |
Spolok Sklený sen |
2019-05-27 |
930,00 EUR s DPH |
|
|
RKC/2019/039-01 |
SAD Prievidza |
2019-05-29 |
50,00 EUR s DPH |
|
|
RKC/2019/038-18 |
Irena Hornová MARK |
2019-05-27 |
348,00 EUR s DPH |
|
|
RKC/2019/038-19 |
Stay Tuned |
2019-05-27 |
350,00 EUR s DPH |
|
|
RKC/2019/038-01 |
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
2019-05-27 |
39,00 EUR s DPH |
|
|
RKC/2019/038-03 |
TERMAL BOJNICE s.r.o. |
2019-05-27 |
117,50 EUR s DPH |
|
|
RKC/2019/038-13 |
MAI, s.r.o. |
2019-05-27 |
2 236,00 EUR s DPH |
|
|
RKC/2019/038-14 |
Ing. Marián Vaňo - MADO |
2019-05-27 |
1 258,00 EUR s DPH |
|
|
RKC/2019/038-15 |
Ján Vancák - Medzinárodná autobusová doprava |
2019-05-27 |
772,80 EUR s DPH |
|
