Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| RKC/2021/017-03 | Tlačiareň Ofsetka | 2021-05-24 | 160,80 EUR s DPH | |
| RKC/2021/016-02 | Kultúrne a spoločenské stredisko | 2021-05-03 | 48,00 EUR s DPH | |
| RKC/2021/016-01 | MIP | 2021-05-03 | 299,78 EUR s DPH | |
| RKC/2021/014-02 | Vydavateľstvo OBZOR, s.r.o. | 2021-04-01 | 10,00 EUR s DPH | |
| RKC/2021/015-01 | FINAL - CD spol. s r.o. | 2021-04-09 | 151,85 EUR s DPH | |
| RKC/2021/011-01 | iTRENER SK s.r.o. | 2021-03-19 | 50,00 EUR s DPH | |
| RKC/2021/014-01 | Up Slovensko, s.r.o. | 2021-04-01 | 1 152,00 EUR s DPH | |
| RKC/2021/013-01 | OZ Artea | 2021-03-25 | 200,00 EUR s DPH | |
| RKC/2021/012-01 | Up Slovensko, s.r.o. | 2021-03-24 | 960,00 EUR s DPH | |
| RKC/2021/011-02 | Piskacietricka.sk, s.r.o. | 2021-03-19 | 65,00 EUR s DPH | |
| RKC/2021/009-03 | Zoom Video Communications Inc. | 2021-03-01 | 17,99 EUR s DPH | |
| RKC/2021/009-02 | Spolok Sklenný sen | 2021-03-01 | 705,00 EUR s DPH | |
| RKC/2021/010-01 | Zoom Video Communications Inc. | 2021-03-03 | 179,88 EUR s DPH | |
| RKC/2021/009-01 | Nadežda Mrižová - Artes | 2021-03-01 | 96,00 EUR s DPH | |
| RKC/2021/008-01 | NAY a.s. | 2021-02-26 | 119,99 EUR s DPH | |
| RKC/2021/008-02 | kormanakproduction s. r. o. | 2021-02-26 | 400,00 EUR s DPH | |
| RKC/2021/007-02 | Internet-Handel, s.r.o. | 2021-02-22 | 15,87 EUR s DPH | |
| RKC/2021/007-01 | Up Slovensko, s.r.o. | 2021-02-22 | 860,00 EUR s DPH | |
| RKC/2021/006-01 | Kováčik s.r.o | 2021-02-08 | 275,06 EUR s DPH | |
| RKC/2021/005-01 | DAMITO s.r.o. | 2021-02-05 | 117,00 EUR s DPH | |
| RKC/2021/004-02 | Zoom Video Communications Inc. | 2021-01-19 | 17,99 EUR s DPH | |
| RKC/2021/004-01 | Tlačiareň Ofsetka | 2021-01-19 | 396,00 EUR s DPH | |
| RKC/2021/003-01 | Matica slovenská Martin | 2021-01-18 | 17,60 EUR s DPH | |
| RKC/2021/002-01 | Asseco Solutions, a.s. | 2021-01-14 | 71,70 EUR s DPH | |
| RKC/2021/001-01 | COLORLAK SK, s.r.o. | 2021-01-08 | 45,31 EUR s DPH | |
| RKC/2021/001-02 | Atos IT Solutions and Services s.r.o. | 2021-01-08 | 232,32 EUR s DPH | |
| RKC/2021/001-03 | Akčné ženy, o.z. | 2021-01-08 | 20,00 EUR s DPH | |
| RKC/2020/064-01 | MUCHA QUARTET | 2020-12-16 | 900,00 EUR s DPH | |
| RKC/2020/064-02 | Up Slovensko, s.r.o. | 2020-12-16 | 2 000,00 EUR s DPH | |
| RKC/2020/063-01 | Mgr. Pavel Herel - TEVOS | 2020-12-15 | 319,48 EUR s DPH | |
| RKC/2020/062-01 | EMERY RECORDS, s.r.o. | 2020-12-09 | 300,00 EUR s DPH | |
| RKC/2020/061-02 | Kultúrne a spoločenské stredisko | 2020-12-03 | 87,12 EUR s DPH | |
| RKC/2020/060-01 | DAMITO s.r.o. | 2020-12-02 | 68,66 EUR s DPH | |
| RKC/2020/057-02 | ISSO s.r.o. | 2020-11-25 | 18,50 EUR s DPH | |
| RKC/2020/061-01 | ISSO s.r.o. | 2020-12-03 | 9,00 EUR s DPH | |
| RKC/2020/060-04 | Slovenská pošta, a.s. | 2020-12-02 | 17,92 EUR s DPH | |
| RKC/2020/058-06 | ISSO s.r.o. | 2020-11-26 | 671,80 EUR s DPH | |
| RKC/2020/060-03 | ISSO s.r.o. | 2020-12-02 | 142,50 EUR s DPH | |
| RKC/2020/060-02 | Hudobniny - Igor Rybnikár | 2020-12-02 | 856,40 EUR s DPH | |
| RKC/2020/059-01 | Zoom Video Communications Inc. | 2020-11-30 | 16,79 EUR s DPH | |
| RKC/2020/058-04 | ISSO s.r.o. | 2020-11-26 | 462,00 EUR s DPH | |
| RKC/2020/058-01 | ISSO s.r.o. | 2020-11-26 | 49,00 EUR s DPH | |
| RKC/2020/058-02 | ISSO s.r.o. | 2020-11-26 | 267,80 EUR s DPH | |
| RKC/2020/058-03 | ISSO s.r.o. | 2020-11-26 | 1 080,00 EUR s DPH | |
| RKC/2020/058-05 | MLZ plus, s.r.o. | 2020-11-26 | 18,66 EUR s DPH | |
| RKC/2020/057-01 | Up Slovensko, s.r.o. | 2020-11-25 | 1 000,00 EUR s DPH | |
| RKC/2020/056-01 | COPY PRINT GROUP, a.s. | 2020-11-23 | 511,20 EUR s DPH | |
| RKC/2020/054-01 | ISSO s.r.o. | 2020-11-06 | 160,90 EUR s DPH | |
| RKC/2020/055-02 | PETIT PRESS | 2020-11-12 | 40,00 EUR s DPH | |
| RKC/2020/051-02 | LIPOPRINT | 2020-10-22 | 50,00 EUR s DPH |
