Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| RKC/2025/009-01 | HERONA s.r.o. | 2025-02-10 | 1 000,00 EUR s DPH | |
| RKC/2025/008-02 | Alza sk, s.r.o | 2025-02-07 | 6,82 EUR s DPH | |
| RKC/2025/007-03 | Poradca podnikateľa | 2025-02-04 | 198,70 EUR s DPH | |
| RKC/2025/007-04 | SAD Prievidza | 2025-02-04 | 195,00 EUR s DPH | |
| RKC/2025/007-01 | Čarovné farby s.r.o. | 2025-02-04 | 180,00 EUR s DPH | |
| RKC/2025/007-02 | Čarovné farby s.r.o. | 2025-02-04 | 6,65 EUR s DPH | |
| RKC/2025/006-01 | SENIOR VTAČNIK o.z. | 2025-01-30 | 300,00 EUR s DPH | |
| RKC/2025/006-03 | SAD Prievidza | 2025-01-30 | 180,00 EUR s DPH | |
| RKC/2025/006-02 | Lubená - ZLUK | 2025-01-30 | 300,00 EUR s DPH | |
| RKC/2025/002-01 | RONA, a.s. | 2025-01-13 | 1 230,00 EUR s DPH | |
| RKC/2025/005-01 | BENLEMI s.r.o. | 2025-01-20 | 197,18 EUR s DPH | |
| RKC/2025/005-02 | Asseco Solutions, a.s. | 2025-01-20 | 73,49 EUR s DPH | |
| RKC/2025/003-02 | HABALA, s.r.o. | 2025-01-15 | 104,48 EUR s DPH | |
| RKC/2025/004-01 | Lamitec, spol. s r.o. | 2025-01-17 | 111,33 EUR s DPH | |
| RKC/2025/003-01 | LEDart s.r.o. | 2025-01-15 | 31,98 EUR s DPH | |
| RKC/2025/002-02 | Eva Obyvateľová - Knihárstvo | 2025-01-13 | 300,00 EUR s DPH | |
| RKC/2025/001-01 | Eviden Slovakia s.r.o. | 2025-01-08 | 240,34 EUR s DPH | |
| RKC/2025/001-02 | GKV & Ac, s.r.o. | 2025-01-08 | 74,00 EUR s DPH | |
| RKC/2025/001-03 | Regionálne združenie miest a obcí stredného Považia | 2025-01-08 | 50,00 EUR s DPH | |
| RKC/2024/068-01 | ELBART s.r.o. | 2024-12-20 | 1 067,64 EUR s DPH | |
| RKC/2024/067-01 | ISSO s.r.o. | 2024-12-18 | 560,00 EUR s DPH | |
| RKC/2024/066-03 | Daffer s.r.o. | 2024-12-17 | 979,55 EUR s DPH | |
| RKC/2024/066-02 | Hudobniny - Igor Rybnikár | 2024-12-17 | 280,80 EUR s DPH | |
| RKC/2024/066-01 | COPY PRINT GROUP, a.s. | 2024-12-17 | 629,04 EUR s DPH | |
| RKC/2024/066-04 | ISSO s.r.o. | 2024-12-17 | 110,40 EUR s DPH | |
| RKC/2024/066-05 | ISSO s.r.o. | 2024-12-17 | 430,00 EUR s DPH | |
| RKC/2024/065-02 | TEVOS - SK s.r.o. | 2024-12-10 | 621,42 EUR s DPH | |
| RKC/2024/065-01 | ELBART s.r.o. | 2024-12-10 | 993,60 EUR s DPH | |
| RKC/2024/065-03 | DREVEX EU, s.r.o. | 2024-12-10 | 5 602,80 EUR s DPH | |
| RKC/2024/064-02 | LK Consulting SK s. r. o. | 2024-12-09 | 180,00 EUR s DPH | |
| RKC/2024/064-01 | MIP | 2024-12-09 | 162,00 EUR s DPH | |
| RKC/2024/063-02 | SPIN s.r.o. | 2024-11-28 | 399,60 EUR s DPH | |
| RKC/2024/063-01 | Alza sk, s.r.o | 2024-11-28 | 19,77 EUR s DPH | |
| RKC/2024/062-02 | Pavol Šulava - ml. | 2024-11-21 | 29,40 EUR s DPH | |
| RKC/2024/062-03 | Kultúrne centrum Bojnice, prísp. org. mesta | 2024-11-21 | 300,00 EUR s DPH | |
| RKC/2024/062-04 | Kultúrne centrum Bojnice, prísp. org. mesta | 2024-11-21 | 300,00 EUR s DPH | |
| RKC/2024/062-01 | ISSO s.r.o. | 2024-11-21 | 76,01 EUR s DPH | |
| RKC/2024/061-03 | Obec Zemianske Kostoľany | 2024-11-19 | 300,00 EUR s DPH | |
| RKC/2024/061-02 | Obec Zemianske Kostoľany | 2024-11-19 | 200,00 EUR s DPH | |
| RKC/2024/061-01 | Branislav Mečár Sound PRO Studio | 2024-11-19 | 360,00 EUR s DPH | |
| RKC/2024/060-01 | HOTEL MAGURA, spol. s r.o. | 2024-11-15 | 40,00 EUR s DPH | |
| RKC/2024/059-02 | Čarovné farby s.r.o. | 2024-11-11 | 96,23 EUR s DPH | |
| RKC/2024/059-03 | Radosť z hudby a umenia, o.z. | 2024-11-11 | 150,00 EUR s DPH | |
| RKC/2024/059-01 | BM STUDIO - Branislav Ličko | 2024-11-11 | 500,00 EUR s DPH | |
| RKC/2024/058-01 | Nadežda Mrižová - Artes | 2024-10-31 | 108,00 EUR s DPH | |
| RKC/2024/058-02 | Slovenská pošta, a.s. | 2024-10-31 | 20,00 EUR s DPH | |
| RKC/2024/057-01 | Pavol Šulava - ml. | 2024-10-28 | 127,38 EUR s DPH | |
| RKC/2024/056-03 | Ján Strmenský | 2024-10-24 | 250,00 EUR s DPH | |
| RKC/2024/056-01 | ISSO s.r.o. | 2024-10-24 | 199,20 EUR s DPH | |
| RKC/2024/056-04 | Non Furtum s. r. o. | 2024-10-24 | 250,00 EUR s DPH |
