Objednávky
Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
---|---|---|---|---|
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 | |
RKC/2024/056-02 | ISSO s.r.o. | 2024-10-24 | 95,76 EUR s DPH | |
RKC/2024/055-02 | PECE spol.s.r.o | 2024-10-22 | 244,50 EUR s DPH | |
RKC/2024/055-01 | Mgr. Peter Kravec | 2024-10-22 | 50,00 EUR s DPH | |
RKC/2024/053-02 | COPY PRINT GROUP, a.s. | 2024-10-18 | 110,40 EUR s DPH | |
RKC/2024/054-01 | ISSO s.r.o. | 2024-10-18 | 585,00 EUR s DPH | |
RKC/2024/054-03 | Simona Komanek | 2024-10-18 | 350,00 EUR s DPH | |
RKC/2024/053-03 | PECE spol.s.r.o | 2024-10-15 | 43,20 EUR s DPH | |
RKC/2024/053-01 | Dužda Desiderius | 2024-10-15 | 2 100,00 EUR s DPH | |
RKC/2024/053-04 | LAHODKY - DANIELA | 2024-10-15 | 160,00 EUR s DPH | |
RKC/2024/052-03 | LUCIDIS s.r.o. | 2024-09-23 | 400,00 EUR s DPH | |
RKC/2024/052-04 | LUCIDIS s.r.o. | 2024-09-23 | 100,00 EUR s DPH | |
RKC/2024/049-03 | TEVOS - SK s.r.o. | 2024-08-26 | 189,86 EUR s DPH | |
RKC/2024/045-03 | Mgr. Katarína Nádaská, PhD. | 2024-07-22 | 250,00 EUR s DPH | |
RKC/2024/052-01 | Alza sk, s.r.o | 2024-09-23 | 12,90 EUR s DPH | |
RKC/2024/052-02 | Terézia Valovičová | 2024-09-23 | 225,34 EUR s DPH | |
RKC/2024/051-03 | LAHODKY - DANIELA | 2024-09-10 | 30,00 EUR s DPH | |
RKC/2024/051-01 | KOLTEN, spol. s r.o. | 2024-09-10 | 621,27 EUR s DPH | |
RKC/2024/051-02 | KOLTEN, spol. s r.o. | 2024-09-10 | 84,56 EUR s DPH | |
RKC/2024/050-01 | Peter Trnka - modrotlač | 2024-09-09 | 1 000,00 EUR s DPH | |
RKC/2024/050-03 | HABALA, s.r.o. | 2024-09-09 | 127,54 EUR s DPH |