Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| RKC/2026/052-01 | LIBEX, s.r.o. | 2026-08-04 | 10,66 EUR s DPH | |
| RKC/2026/051-01 | TRAIVA, s.r.o. | 2026-07-30 | 76,41 EUR s DPH | |
| RKC/2026/050-02 | Comtel, spol. s r.o. | 2026-07-29 | 145,30 EUR s DPH | |
| RKC/2026/049-02 | Kultúrne a spoločenské stredisko | 2026-07-09 | 75,01 EUR s DPH | |
| RKC/2026/049-01 | ELBART s.r.o. | 2026-07-09 | 1 371,14 EUR s DPH | |
| RKC/2026/048-01 | Matúš Lackovič - Lac - audio | 2026-07-08 | 315,00 EUR s DPH | |
| RKC/2026/047-01 | Alza sk, s.r.o | 2026-07-07 | 25,73 EUR s DPH | |
| RKC/2026/046-04 | MIKmix, s.r.o | 2026-06-22 | 600,00 EUR s DPH | |
| RKC/2026/042-01 | T+T, a.s. | 2026-06-11 | 68,88 EUR s DPH | |
| RKC/2026/032-04 | K - 2000 Združenie na podporu kultúry hornej Nitry | 2026-05-14 | 400,00 EUR s DPH | |
| RKC/2026/032-01 | Emergency Support, o.z. | 2026-05-14 | 960,00 EUR s DPH | |
| RKC/2026/045-01 | Kroje MV s. r. o. | 2026-06-22 | 300,00 EUR s DPH | |
| RKC/2026/046-02 | Mgr. Lucia Benková | 2026-06-22 | 180,00 EUR s DPH | |
| RKC/2026/044-01 | Alza sk, s.r.o | 2026-06-17 | 21,15 EUR s DPH | |
| RKC/2026/044-02 | ISSO s.r.o. | 2026-06-17 | 13,53 EUR s DPH | |
| RKC/2026/043-01 | VJP SK s. r. o. | 2026-06-15 | 130,00 EUR s DPH | |
| RKC/2026/041-01 | N.S.M. Security s.r.o. | 2026-06-10 | 671,58 EUR s DPH | |
| RKC/2026/040-02 | LIBEX, s.r.o. | 2026-06-08 | 39,75 EUR s DPH | |
| RKC/2026/040-01 | BG - acoustics, s.r.o | 2026-06-08 | 1 070,00 EUR s DPH | |
| RKC/2026/039-03 | Nadežda Mrižová - Artes | 2026-06-04 | 599,01 EUR s DPH | |
| RKC/2026/039-04 | HOTEL MAGURA, spol. s r.o. | 2026-06-04 | 280,00 EUR s DPH | |
| RKC/2026/039-02 | balón - pártysk, s.r.o. | 2026-06-04 | 165,70 EUR s DPH | |
| RKC/2026/039-01 | LUKY MZ, s.r.o. | 2026-06-04 | 77,21 EUR s DPH | |
| RKC/2026/038-02 | Petra Oboňová | 2026-06-03 | 450,00 EUR s DPH | |
| RKC/2026/038-01 | LIPOPRINT | 2026-06-03 | 136,50 EUR s DPH | |
| RKC/2026/037-03 | Mgr. Ľubomír Macek - LM Slovakia | 2026-05-27 | 350,00 EUR s DPH | |
| RKC/2026/037-02 | SAD Prievidza | 2026-05-27 | 2 350,00 EUR s DPH | |
| RKC/2026/037-01 | značenie s.r.o. | 2026-05-27 | 290,00 EUR s DPH | |
| RKC/2026/036-01 | Romana Buriánová | 2026-05-22 | 497,28 EUR s DPH | |
| RKC/2026/036-03 | HOTEL MAGURA, spol. s r.o. | 2026-05-22 | 26,70 EUR s DPH | |
| RKC/2026/036-02 | ISSO s.r.o. | 2026-05-22 | 76,54 EUR s DPH | |
| RKC/2026/035-03 | Non Furtum s. r. o. | 2026-05-20 | 160,00 EUR s DPH | |
| RKC/2026/035-01 | TEVOS - SK s.r.o. | 2026-05-20 | 351,23 EUR s DPH | |
| RKC/2026/035-02 | Ján Strmenský | 2026-05-20 | 160,00 EUR s DPH | |
| RKC/2026/034-02 | Lubená - ZLUK | 2026-05-19 | 300,00 EUR s DPH | |
| RKC/2026/034-01 | STUDIO 5, v.o.s. | 2026-05-19 | 199,65 EUR s DPH | |
| RKC/2026/033-02 | Národné osvetové centrum | 2026-05-18 | 80,00 EUR s DPH | |
| RKC/2026/033-03 | Mgr. Lucia Benková | 2026-05-18 | 160,00 EUR s DPH | |
| RKC/2026/033-01 | TOI TOI & DIXI, s.r.o. | 2026-05-18 | 172,20 EUR s DPH | |
| RKC/2026/032-02 | NAY a.s. | 2026-05-14 | 417,27 EUR s DPH | |
| RKC/2026/032-03 | KOLTEN, spol. s r.o. | 2026-05-14 | 829,40 EUR s DPH | |
| RKC/2026/031-02 | euroAWK spol. s r.o. | 2026-05-12 | 196,80 EUR s DPH | |
| RKC/2026/031-03 | HRIKO s.r.o. | 2026-05-12 | 199,26 EUR s DPH | |
| RKC/2026/031-01 | BalkKult o.z. | 2026-05-12 | 1 500,00 EUR s DPH | |
| RKC/2026/030-01 | Michal Lukáč | 2026-05-08 | 732,00 EUR s DPH | |
| RKC/2026/030-02 | Národné osvetové centrum | 2026-05-08 | 10,00 EUR s DPH | |
| RKC/2026/029-01 | BUS DOPRAVA, s.r.o | 2026-05-06 | 700,00 EUR s DPH | |
| RKC/2026/029-03 | GRIMMEL, s.r.o. | 2026-05-06 | 250,00 EUR s DPH | |
| RKC/2026/029-02 | BG - acoustics, s.r.o | 2026-05-06 | 7 260,00 EUR s DPH | |
| RKC/2026/028-05 | SAD Prievidza | 2026-04-28 | 255,00 EUR s DPH |
