Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| RKC/2019/085-01 | ZGABUR Štefan | 2019-12-09 | 1 049,60 EUR s DPH | |
| RKC/2019/084-08 | VOJTECH BARTKO | 2019-12-04 | 500,00 EUR s DPH | |
| RKC/2019/084-05 | Nadežda Mrižová - Artes | 2019-12-04 | 1 500,00 EUR s DPH | |
| RKC/2019/084-06 | Nadežda Mrižová - Artes | 2019-12-04 | 199,20 EUR s DPH | |
| RKC/2019/084-07 | ISSO s.r.o. | 2019-12-04 | 444,00 EUR s DPH | |
| RKC/2019/075-02 | TRAKT | 2019-11-07 | 1 500,00 EUR s DPH | |
| RKC/2019/075-03 | Asociácia kreatívcov | 2019-11-07 | 950,00 EUR s DPH | |
| RKC/2019/084-03 | ISSO s.r.o. | 2019-12-04 | 16,00 EUR s DPH | |
| RKC/2019/084-04 | ISSO s.r.o. | 2019-12-04 | 312,00 EUR s DPH | |
| RKC/2019/079-04 | LIPOPRINT | 2019-11-25 | 177,60 EUR s DPH | |
| RKC/2019/084-02 | OFFICE DEPOT s.r.o | 2019-12-04 | 210,68 EUR s DPH | |
| RKC/2019/084-01 | ISSO s.r.o. | 2019-12-04 | 499,00 EUR s DPH | |
| RKC/2019/083-01 | Slovenská pošta, a.s. | 2019-12-02 | 17,92 EUR s DPH | |
| RKC/2019/082-01 | Up Slovensko, s.r.o. | 2019-11-28 | 880,00 EUR s DPH | |
| RKC/2019/081-02 | Internet Mall Slovakia, s.r.o. | 2019-11-27 | 66,50 EUR s DPH | |
| RKC/2019/081-01 | COPY PRINT GROUP, a.s. | 2019-11-27 | 397,20 EUR s DPH | |
| RKC/2019/080-01 | RAVENNA s.r.o. | 2019-11-26 | 253,00 EUR s DPH | |
| RKC/2019/079-03 | PETIT PRESS | 2019-11-25 | 40,00 EUR s DPH | |
| RKC/2019/079-01 | Balum s.r.o. | 2019-11-25 | 23,76 EUR s DPH | |
| RKC/2019/079-02 | Kultúrne a spoločenské stredisko | 2019-11-25 | 107,11 EUR s DPH | |
| RKC/2019/078-01 | Kultúrne a spoločenské stredisko | 2019-11-14 | 84,05 EUR s DPH | |
| RKC/2019/076-01 | Matúš Lackovič - Lac - audio | 2019-11-08 | 30,00 EUR s DPH | |
| RKC/2019/077-01 | ISSO s.r.o. | 2019-11-11 | 77,64 EUR s DPH | |
| RKC/2019/074-02 | SAD Prievidza | 2019-11-05 | 568,27 EUR s DPH | |
| RKC/2019/073-02 | Konvergencie - spoločnosť pre komorné umenie | 2019-10-31 | 1 500,00 EUR s DPH | |
| RKC/2019/071-07 | Nadežda Mrižová - Artes | 2019-10-23 | 108,00 EUR s DPH | |
| RKC/2019/071-08 | Nadežda Mrižová - Artes | 2019-10-23 | 90,00 EUR s DPH | |
| RKC/2019/075-01 | Kultúrne a spoločenské stredisko | 2019-11-07 | 49,48 EUR s DPH | |
| RKC/2019/071-03 | Kultúrne a spoločenské stredisko | 2019-10-23 | 258,40 EUR s DPH | |
| RKC/2019/071-06 | Ing. Peter Dechet | 2019-10-23 | 130,00 EUR s DPH | |
| RKC/2019/069-02 | Obec Veľké Uherce | 2019-10-17 | 200,00 EUR s DPH | |
| RKC/2019/069-03 | Obec Veľké Uherce | 2019-10-17 | 500,00 EUR s DPH | |
| RKC/2019/074-01 | COPY PRINT GROUP, a.s. | 2019-11-05 | 511,20 EUR s DPH | |
| RKC/2019/073-01 | Hudobniny - Igor Rybnikár | 2019-10-31 | 80,56 EUR s DPH | |
| RKC/2019/071-05 | Kultúrne a spoločenské stredisko | 2019-10-23 | 142,14 EUR s DPH | |
| RKC/2019/072-01 | Up Slovensko, s.r.o. | 2019-10-29 | 1 040,00 EUR s DPH | |
| RKC/2019/071-04 | Mgr. Ľubomír Macek - LM Slovakia | 2019-10-23 | ||
| RKC/2019/070-01 | Antalon s.r.o. | 2019-10-22 | 1 122,76 EUR s DPH | |
| RKC/2019/067-02 | SAD Prievidza | 2019-10-07 | 1 660,00 EUR s DPH | |
| RKC/2019/067-01 | Obec Zemianske Kostoľany | 2019-10-07 | 700,00 EUR s DPH | |
| RKC/2019/071-01 | NAY a.s. | 2019-10-23 | 22,89 EUR s DPH | |
| RKC/2019/071-02 | Ducko Ján | 2019-10-23 | 212,10 EUR s DPH | |
| RKC/2019/069-01 | Kultúrne a spoločenské stredisko | 2019-10-17 | 68,08 EUR s DPH | |
| RKC/2019/068-01 | CATERING JOSIP s.r.o. | 2019-10-14 | 1 686,00 EUR s DPH | |
| RKC/2019/059-01 | Národní památkový ústav | 2019-09-16 | 92,23 EUR s DPH | |
| RKC/2019/058-02 | SAD Prievidza | 2019-09-13 | 770,00 EUR s DPH | |
| RKC/2019/066-01 | Karol Mészáros - MEDE | 2019-10-01 | 103,65 EUR s DPH | |
| RKC/2019/065-01 | Up Slovensko, s.r.o. | 2019-09-30 | 1 040,00 EUR s DPH | |
| RKC/2019/064-01 | Film Europe | 2019-09-27 | 72,00 EUR s DPH | |
| RKC/2019/057-03 | BUS DOPRAVA, s.r.o | 2019-09-06 | 1 450,00 EUR s DPH |
