Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| RKC/2024/005-03 | Kováčik s.r.o | 2024-02-05 | 365,52 EUR s DPH | |
| RKC/2024/005-02 | MIP | 2024-02-05 | 114,18 EUR s DPH | |
| RKC/2024/003-05 | TRAKT | 2024-01-22 | 450,00 EUR s DPH | |
| RKC/2024/005-01 | Národné osvetové centrum | 2024-02-05 | 60,00 EUR s DPH | |
| RKC/2024/003-01 | Technické služby mesta Prievidza s.r.o. | 2024-01-22 | 42,00 EUR s DPH | |
| RKC/2024/004-02 | Čarovné farby s.r.o. | 2024-01-25 | 30,80 EUR s DPH | |
| RKC/2024/004-03 | Terézia Valovičová | 2024-01-25 | 195,25 EUR s DPH | |
| RKC/2024/004-01 | Asseco Solutions, a.s. | 2024-01-25 | 71,70 EUR s DPH | |
| RKC/2024/003-03 | Adventure Strings | 2024-01-22 | 400,00 EUR s DPH | |
| RKC/2024/003-04 | LAHODKY - DANIELA | 2024-01-22 | 400,00 EUR s DPH | |
| RKC/2024/003-02 | Daffer s.r.o. | 2024-01-22 | 203,70 EUR s DPH | |
| RKC/2024/002-03 | Asseco Solutions, a.s. | 2024-01-17 | 71,70 EUR s DPH | |
| RKC/2024/002-02 | ISSO s.r.o. | 2024-01-17 | 47,00 EUR s DPH | |
| RKC/2024/002-01 | Eviden Slovakia s.r.o. | 2024-01-17 | 234,48 EUR s DPH | |
| RKC/2024/001-02 | Regionálne združenie miest a obcí stredného Považia | 2024-01-09 | 50,00 EUR s DPH | |
| RKC/2024/001-03 | Alza sk, s.r.o | 2024-01-09 | 43,59 EUR s DPH | |
| RKC/2024/001-05 | KAISER husliarsky dom | 2024-01-09 | 700,00 EUR s DPH | |
| RKC/2024/001-04 | Kultúrne a spoločenské stredisko | 2024-01-09 | 107,50 EUR s DPH | |
| RKC/2024/001-01 | COPY PRINT GROUP, a.s. | 2024-01-09 | 306,72 EUR s DPH | |
| RKC/2023/067-01 | HDT SK, s.r.o. | 2023-12-12 | 1 976,76 EUR s DPH | |
| RKC/2023/067-02 | ELBART s.r.o. | 2023-12-12 | 945,62 EUR s DPH | |
| RKC/2023/066-02 | Ing. arch. Ján Bátora | 2023-12-11 | 500,00 EUR s DPH | |
| RKC/2023/066-01 | Alza sk, s.r.o | 2023-12-11 | 26,15 EUR s DPH | |
| RKC/2023/065-01 | LAHODKY - DANIELA | 2023-12-04 | 287,00 EUR s DPH | |
| RKC/2023/065-04 | Mgr. Radoslav Vrtiel - Penzion Orion | 2023-12-04 | 62,40 EUR s DPH | |
| RKC/2023/065-03 | Kultúrne a spoločenské stredisko | 2023-12-04 | 60,00 EUR s DPH | |
| RKC/2023/065-02 | SPIN s.r.o. | 2023-12-04 | 1 677,60 EUR s DPH | |
| RKC/2023/062-04 | Art international s.r.o. | 2023-11-27 | 400,00 EUR s DPH | |
| RKC/2023/062-01 | TRADITION | 2023-11-27 | 2 500,00 EUR s DPH | |
| RKC/2023/062-03 | ORNAMENT | 2023-11-27 | 2 000,00 EUR s DPH | |
| RKC/2023/062-05 | Berkat Slovensko, o.z. | 2023-11-27 | 150,00 EUR s DPH | |
| RKC/2023/062-08 | LIPOPRINT | 2023-11-27 | 1 071,60 EUR s DPH | |
| RKC/2023/062-02 | "KOMUNITA A REGIÓN" | 2023-11-27 | 150,00 EUR s DPH | |
| RKC/2023/062-07 | K - 2000 Združenie na podporu kultúry hornej Nitry | 2023-11-27 | 1 050,00 EUR s DPH | |
| RKC/2023/061-04 | Občianske združenie HORNONITRIE | 2023-11-15 | 200,00 EUR s DPH | |
| RKC/2023/061-01 | NAtraKY - potulné divadlo | 2023-11-15 | 200,00 EUR s DPH | |
| RKC/2023/052-03 | Petra Oboňová | 2023-09-28 | 200,00 EUR s DPH | |
| RKC/2023/064-02 | ISSO s.r.o. | 2023-11-29 | 35,53 EUR s DPH | |
| RKC/2023/064-01 | Slovenská pošta, a.s. | 2023-11-29 | 20,00 EUR s DPH | |
| RKC/2023/063-04 | Petra Oboňová | 2023-11-28 | 320,00 EUR s DPH | |
| RKC/2023/063-01 | Patria I.spol.s.r.o. | 2023-11-28 | 31,20 EUR s DPH | |
| RKC/2023/063-02 | BC Štúdio s. r. o. | 2023-11-28 | 1 252,30 EUR s DPH | |
| RKC/2023/062-06 | euroAWK spol. s r.o. | 2023-11-28 | 132,00 EUR s DPH | |
| RKC/2023/063-03 | Kultúrne a spoločenské stredisko | 2023-11-28 | 47,50 EUR s DPH | |
| RKC/2023/061-02 | GOTANA, s. r. o. | 2023-11-15 | 36,70 EUR s DPH | |
| RKC/2023/061-03 | LÁTKY MRÁZ s.r.o. | 2023-11-15 | 57,63 EUR s DPH | |
| RKC/2023/060-03 | ISSO s.r.o. | 2023-11-13 | 135,00 EUR s DPH | |
| RKC/2023/060-01 | SAD Prievidza | 2023-11-13 | 160,00 EUR s DPH | |
| RKC/2023/058-03 | UNIMAT spol. s.r.o. | 2023-11-24 | 1 198,00 EUR s DPH | |
| RKC/2023/059-01 | Ing. Marian Šujan | 2023-11-08 | 200,00 EUR s DPH |
