Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| RKC/2019/003-01 | DPP Briatka, s.r.o. | 2019-01-15 | 370,00 EUR s DPH | |
| RKC/2019/003-02 | Ing. Ondrej Lazoň - TECHNOL | 2019-01-15 | 15,00 EUR s DPH | |
| RKC/2019/002-02 | Tlačiareň Ofsetka | 2019-01-10 | 306,00 EUR s DPH | |
| RKC/2019/001-03 | Matica slovenská Martin | 2019-01-07 | 17,60 EUR s DPH | |
| RKC/2018/078-05 | ELBART s.r.o. | 2018-12-07 | 894,00 EUR s DPH | |
| RKC/2018/079-03 | ELBART s.r.o. | 2018-12-14 | 635,04 EUR s DPH | |
| RKC/2018/080-02 | Up Slovensko, s.r.o. | 2018-12-19 | 760,00 EUR s DPH | |
| RKC/2018/080-01 | ARCO COM s.r.o. | 2018-12-19 | 104,10 EUR s DPH | |
| RKC/2018/079-01 | ISSO s.r.o. | 2018-12-14 | 67,28 EUR s DPH | |
| RKC/2018/079-02 | LAHODKY - DANIELA | 2018-12-14 | 38,00 EUR s DPH | |
| RKC/2018/078-04 | Ing. arch. Peter Trnka | 2018-12-07 | 120,00 EUR s DPH | |
| RKC/2018/077-03 | Kultúrne a spoločenské stredisko | 2018-12-03 | 72,38 EUR s DPH | |
| RKC/2018/078-02 | Ing. arch. Peter Trnka | 2018-12-07 | 200,00 EUR s DPH | |
| RKC/2018/078-03 | Ing. arch. Peter Trnka | 2018-12-07 | 200,00 EUR s DPH | |
| RKC/2018/078-01 | OFFICE DEPOT s.r.o | 2018-12-07 | 858,72 EUR s DPH | |
| RKC/2018/077-02 | LAHODKY - DANIELA | 2018-12-03 | 38,00 EUR s DPH | |
| RKC/2018/073-06 | Mgr. Radoslav Vrtiel - Penzion Orion | 2018-11-12 | 59,00 EUR s DPH | |
| RKC/2018/074-06 | Nitrianska org. cestovného ruchu | 2018-11-19 | 861,80 EUR s DPH | |
| RKC/2018/077-01 | Martinus, s.r.o. | 2018-12-03 | 32,19 EUR s DPH | |
| RKC/2018/076-04 | 1113 Bojnice s.r.o. | 2018-11-29 | 3 000,00 EUR s DPH | |
| RKC/2018/074-05 | PETIT PRESS | 2018-11-19 | 35,00 EUR s DPH | |
| RKC/2018/071-02 | Bobula Juraj | 2018-11-08 | 384,00 EUR s DPH | |
| RKC/2018/076-02 | Up Slovensko, s.r.o. | 2018-11-29 | 950,00 EUR s DPH | |
| RKC/2018/076-01 | LAHODKY - DANIELA | 2018-11-29 | 38,00 EUR s DPH | |
| RKC/2018/074-03 | Kultúrne a spoločenské stredisko | 2018-11-19 | 71,27 EUR s DPH | |
| RKC/2018/074-01 | SAD Prievidza | 2018-11-19 | 410,00 EUR s DPH | |
| RKC/2018/074-04 | KERAMIKA Izabela Chylová | 2018-11-19 | 52,50 EUR s DPH | |
| RKC/2018/074-02 | Oko Centrum spol. s r.o. | 2018-11-19 | 775,00 EUR s DPH | |
| RKC/2018/073-04 | LAHODKY - DANIELA | 2018-11-12 | 38,00 EUR s DPH | |
| RKC/2018/070-03 | LAHODKY - DANIELA | 2018-11-07 | 38,00 EUR s DPH | |
| RKC/2018/070-01 | SAD Prievidza | 2018-11-07 | 555,00 EUR s DPH | |
| RKC/2018/073-05 | Jaromír Honzák | 2018-11-12 | 900,00 EUR s DPH | |
| RKC/2018/075-01 | Patria I.spol.s.r.o. | 2018-11-26 | 98,28 EUR s DPH | |
| RKC/2018/073-02 | Kultúrne a spoločenské stredisko | 2018-11-12 | 93,78 EUR s DPH | |
| RKC/2018/073-03 | Slovenská pošta, a.s. | 2018-11-29 | 17,90 EUR s DPH | |
| RKC/2018/071-01 | Obec Bošany | 2018-11-08 | 400,00 EUR s DPH | |
| RKC/2018/070-02 | Spevácky zbor OMNIA | 2018-11-07 | 600,00 EUR s DPH | |
| RKC/2018/069-02 | Kultúrne a spoločenské stredisko | 2018-11-05 | 18,74 EUR s DPH | |
| RKC/2018/073-01 | Stoklasa textilní galanterie, s.r.o | 2018-11-12 | 93,11 EUR s DPH | |
| RKC/2018/072-01 | KERAMIKA Izabela Chylová | 2018-11-09 | 119,00 EUR s DPH | |
| RKC/2018/068-02 | LOP reklama s.r.o. | 2018-10-25 | 31,20 EUR s DPH | |
| RKC/2018/063-02 | Obec Zemianske Kostoľany | 2018-10-10 | 700,00 EUR s DPH | |
| RKC/2018/066-02 | Kultúrne a spoločenské stredisko | 2018-10-15 | 105,34 EUR s DPH | |
| RKC/2018/069-01 | ENTO TERA - Zachar Michal | 2018-11-05 | 200,00 EUR s DPH | |
| RKC/2018/067-03 | LAHODKY - DANIELA | 2018-10-22 | 38,00 EUR s DPH | |
| RKC/2018/064-03 | Občianske združenie DIVADLO TEATRO | 2018-10-12 | 1 300,00 EUR s DPH | |
| RKC/2018/064-02 | Klub priateľov violy | 2018-10-12 | 400,00 EUR s DPH | |
| RKC/2018/060-07 | LAHODKY - DANIELA | 2018-10-01 | 149,98 EUR s DPH | |
| RKC/2018/068-01 | Up Slovensko, s.r.o. | 2018-10-25 | 1 140,00 EUR s DPH | |
| RKC/2018/067-02 | Mgr. Pavel Herel - TEVOS | 2018-10-22 | 308,15 EUR s DPH |
