Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota | |
|---|---|---|---|---|
| RKC/2020/008-02 | MOJŠI O.Z. | 2020-02-03 | 700,00 EUR s DPH | |
| RKC/2020/007-03 | SAD Prievidza | 2020-01-29 | 180,00 EUR s DPH | |
| RKC/2020/005-04 | SAD Prievidza | 2020-01-23 | 480,00 EUR s DPH | |
| RKC/2020/008-04 | Kultúrne a spoločenské stredisko | 2020-02-03 | 34,22 EUR s DPH | |
| RKC/2020/006-03 | Kultúrne a spoločenské stredisko | 2020-01-27 | 89,38 EUR s DPH | |
| RKC/2020/009-02 | Eva Sičová LEONARDO | 2020-02-06 | 140,00 EUR s DPH | |
| RKC/009-03 | MIP | 2020-02-06 | 274,79 EUR s DPH | |
| RKC/2020/007-02 | RONA, a.s. | 2020-01-29 | 889,20 EUR s DPH | |
| RKC/2020/003-03 | Mgr. Radoslav Vrtiel - Penzion Orion | 2020-01-15 | 70,50 EUR s DPH | |
| RKC/2020/009-01 | KOLORIA s.r.o | 2020-02-06 | 8,55 EUR s DPH | |
| RKC/2020/005-03 | Iveta Hakošová FILKI | 2020-01-23 | 175,00 EUR s DPH | |
| RKC/2020/003-01 | JFJ, spol. s r.o. | 2020-01-15 | 1 300,00 EUR s DPH | |
| RKC/2020/003-02 | Tlačiareň Ofsetka | 2020-01-15 | 600,00 EUR s DPH | |
| RKC/2020/008-03 | Outdoor media s.r.o | 2020-02-03 | 40,00 EUR s DPH | |
| RKC/2020/004-01 | Petr Zámečník - Tango | 2020-01-17 | 900,00 EUR s DPH | |
| RKC/2020/002-03 | Mgr. art. Eduard Gürtler | 2020-01-10 | 600,00 EUR s DPH | |
| RKC/2020/001-04 | Vydavateľstvo OBZOR, s.r.o. | 2020-01-02 | 10,00 EUR s DPH | |
| RKC/2020/007-01 | Up Slovensko, s.r.o. | 2020-01-29 | 1 040,00 EUR s DPH | |
| RKC/2020/006-02 | KOLORIA s.r.o | 2020-01-27 | 15,70 EUR s DPH | |
| RKC/2020/005-01 | MIP | 2020-01-23 | 149,45 EUR s DPH | |
| RKC/2020/005-02 | PECE spol.s.r.o | 2020-01-23 | 81,48 EUR s DPH | |
| RKC/2020/004-02 | Kultúrne a spoločenské stredisko | 2020-01-17 | 44,69 EUR s DPH | |
| RKC/2020/002-02 | Kultúrne a spoločenské stredisko | 2020-01-10 | 53,14 EUR s DPH | |
| RKC/2020/002-01 | MIP | 2020-01-10 | 120,00 EUR s DPH | |
| RKC/2020/001-01 | Atos IT Solutions and Services s.r.o. | 2020-01-02 | 232,32 EUR s DPH | |
| RKC/2020/001-02 | Matica slovenská Martin | 2020-01-02 | 17,60 EUR s DPH | |
| RKC/2020/001-03 | Kultúrne a spoločenské stredisko | 2020-01-02 | 61,74 EUR s DPH | |
| RKC/2019/083-02 | BARAKe s.r.o | 2019-12-02 | 400,00 EUR s DPH | |
| RKC/2019/086-01 | Up Slovensko, s.r.o. | 2019-12-18 | 1 000,00 EUR s DPH | |
| RKC/2019/085-03 | ELBART s.r.o. | 2019-12-09 | 336,00 EUR s DPH | |
| RKC/2019/085-01 | ZGABUR Štefan | 2019-12-09 | 1 049,60 EUR s DPH | |
| RKC/2019/084-08 | VOJTECH BARTKO | 2019-12-04 | 500,00 EUR s DPH | |
| RKC/2019/084-05 | Nadežda Mrižová - Artes | 2019-12-04 | 1 500,00 EUR s DPH | |
| RKC/2019/084-06 | Nadežda Mrižová - Artes | 2019-12-04 | 199,20 EUR s DPH | |
| RKC/2019/084-07 | ISSO s.r.o. | 2019-12-04 | 444,00 EUR s DPH | |
| RKC/2019/075-02 | TRAKT | 2019-11-07 | 1 500,00 EUR s DPH | |
| RKC/2019/075-03 | Asociácia kreatívcov | 2019-11-07 | 950,00 EUR s DPH | |
| RKC/2019/084-03 | ISSO s.r.o. | 2019-12-04 | 16,00 EUR s DPH | |
| RKC/2019/084-04 | ISSO s.r.o. | 2019-12-04 | 312,00 EUR s DPH | |
| RKC/2019/079-04 | LIPOPRINT | 2019-11-25 | 177,60 EUR s DPH | |
| RKC/2019/084-02 | OFFICE DEPOT s.r.o | 2019-12-04 | 210,68 EUR s DPH | |
| RKC/2019/084-01 | ISSO s.r.o. | 2019-12-04 | 499,00 EUR s DPH | |
| RKC/2019/083-01 | Slovenská pošta, a.s. | 2019-12-02 | 17,92 EUR s DPH | |
| RKC/2019/082-01 | Up Slovensko, s.r.o. | 2019-11-28 | 880,00 EUR s DPH | |
| RKC/2019/081-02 | Internet Mall Slovakia, s.r.o. | 2019-11-27 | 66,50 EUR s DPH | |
| RKC/2019/081-01 | COPY PRINT GROUP, a.s. | 2019-11-27 | 397,20 EUR s DPH | |
| RKC/2019/080-01 | RAVENNA s.r.o. | 2019-11-26 | 253,00 EUR s DPH | |
| RKC/2019/079-03 | PETIT PRESS | 2019-11-25 | 40,00 EUR s DPH | |
| RKC/2019/079-01 | Balum s.r.o. | 2019-11-25 | 23,76 EUR s DPH | |
| RKC/2019/079-02 | Kultúrne a spoločenské stredisko | 2019-11-25 | 107,11 EUR s DPH |
