Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| RKC/2021/046-07 | Iveta Hakošová FILKI | 2021-10-14 | 120,00 EUR s DPH | |
| RKC/2021/045-06 | Iveta Hakošová FILKI | 2021-10-04 | 140,00 EUR s DPH | |
| RKC/2021/050-01 | Up Slovensko, s.r.o. | 2021-10-22 | 880,00 EUR s DPH | |
| RKC/2021/048-01 | LAHODKY - DANIELA | 2021-10-19 | 425,52 EUR s DPH | |
| RKC/2021/046-03 | LAHODKY - DANIELA | 2021-10-14 | 76,32 EUR s DPH | |
| RKC/2021/046-05 | KASPRZYK pantomíma | 2021-10-14 | 300,00 EUR s DPH | |
| RKC/2021/046-06 | Dubovec Ivan - BUSCAR | 2021-10-14 | 100,00 EUR s DPH | |
| RKC/2021/045-05 | LAHODKY - DANIELA | 2021-10-04 | 36,00 EUR s DPH | |
| RKC/2021/049-02 | creActive s.r.o. | 2021-10-21 | 82,28 EUR s DPH | |
| RKC/2021/048-02 | CITY LIGHT SLOVAKIA s.r.o. | 2021-10-19 | 29,95 EUR s DPH | |
| RKC/2021/047-02 | Daniel Bulatkin | 2021-10-18 | 950,00 EUR s DPH | |
| RKC/2021/046-04 | JG music s.r.o. | 2021-10-14 | 450,00 EUR s DPH | |
| RKC/2021/045-04 | Perculogy s.r.o. | 2021-10-04 | 100,00 EUR s DPH | |
| RKC/2021/046-02 | ISSO s.r.o. | 2021-10-14 | 29,70 EUR s DPH | |
| RKC/2021/046-01 | ISSO s.r.o. | 2021-10-14 | 250,02 EUR s DPH | |
| RKC/2021/045-03 | Kultúrne a spoločenské stredisko | 2021-10-04 | 162,00 EUR s DPH | |
| RKC/2021/045-01 | Mgr. Pavel Herel - TEVOS | 2021-10-04 | 386,81 EUR s DPH | |
| RKC/2021/045-02 | Mgr. Pavel Herel - TEVOS | 2021-10-04 | 28,84 EUR s DPH | |
| RKC/2021/039-02 | Kultúrne a spoločenské stredisko | 2021-09-13 | 155,88 EUR s DPH | |
| RKC/2021/044-01 | Kultúrne a spoločenské stredisko | 2021-09-30 | 54,00 EUR s DPH | |
| RKC/2021/043-01 | TEXTIL ROMAN Jana Feješová | 2021-09-27 | 204,49 EUR s DPH | |
| RKC/2021/042-01 | FINAL - CD spol. s r.o. | 2021-09-24 | 204,35 EUR s DPH | |
| RKC/2021/041-02 | COPY PRINT GROUP, a.s. | 2021-09-23 | 108,00 EUR s DPH | |
| RKC/2021/041-01 | LAHODKY - DANIELA | 2021-09-23 | 90,44 EUR s DPH | |
| RKC/2021/041-03 | Alza sk, s.r.o | 2021-09-23 | 215,05 EUR s DPH | |
| RKC/2021/040-01 | Up Slovensko, s.r.o. | 2021-09-22 | 1 000,00 EUR s DPH | |
| RKC/2021/039-01 | Sketch s.r.o. | 2021-09-13 | 401,70 EUR s DPH | |
| RKC/2021/038-04 | Centrum MEMORY n.o. | 2021-09-08 | 86,00 EUR s DPH | |
| RKC/2021/038-05 | Petra Oboňová | 2021-09-08 | 230,00 EUR s DPH | |
| RKC/2021/038-01 | Kultúrne a spoločenské stredisko | 2021-09-08 | 1 500,00 EUR s DPH | |
| RKC/2021/038-06 | BM RECORDING STUDIO PAJTA | 2021-09-08 | 3 000,00 EUR s DPH | |
| RKC/2021/038-08 | Petra Oboňová | 2021-09-08 | 50,00 EUR s DPH | |
| RKC/2021/038-07 | LAHODKY - DANIELA | 2021-09-08 | 619,20 EUR s DPH | |
| RKC/2021/038-02 | Robert Halvoň | 2021-09-08 | 840,00 EUR s DPH | |
| RKC/2021/038-03 | Milan Tarabčík - COPIX | 2021-09-08 | 200,00 EUR s DPH | |
| RKC/2021/037-03 | DAMITO s.r.o. | 2021-08-27 | 18,00 EUR s DPH | |
| RKC/2021/037-04 | Kultúrne a spoločenské stredisko | 2021-08-27 | 126,00 EUR s DPH | |
| RKC/2021/037-05 | Národné osvetové centrum | 2021-08-27 | 100,00 EUR s DPH | |
| RKC/2021/030-02 | SAD Prievidza | 2021-07-16 | 1 350,00 EUR s DPH | |
| RKC/2021/025-01 | TRIKOSTRAV, s.r.o. | 2021-07-01 | 292,40 EUR s DPH | |
| RKC/2021/037-02 | Kultúrne a spoločenské stredisko | 2021-08-27 | 70,66 EUR s DPH | |
| RKC/2021/037-01 | ISSO s.r.o. | 2021-08-27 | 412,00 EUR s DPH | |
| RKC/2021/033-01 | Emos Alumatic spol. s r.o. | 2021-08-09 | 325,20 EUR s DPH | |
| RKC/2021/036-01 | Up Déjeuner, s.r.o. | 2021-08-24 | 1 040,00 EUR s DPH | |
| RKC/2021/035-01 | Euroko, spol. s r.o. | 2021-08-23 | 20,64 EUR s DPH | |
| RKC/2021/034-01 | ISSO s.r.o. | 2021-08-16 | 663,50 EUR s DPH | |
| RKC/2021/032-02 | ARTMIE, spol. s.r.o. | 2021-07-30 | 31,46 EUR s DPH | |
| RKC/2021/032-01 | FENETRE s.r.o. | 2021-07-30 | 99,10 EUR s DPH | |
| RKC/2021/028-02 | Marta Petrášová - Ekon | 2021-07-10 | 250,00 EUR s DPH | |
| RKC/2021/031-02 | Stay Tuned | 2021-07-21 | 1 000,00 EUR s DPH |
