|
RKC/2017/035-02 |
Ing. Andrea Kákošová POLOM |
2017-07-25 |
22,32 EUR s DPH |
|
|
RKC/2017/035-03 |
Ing. Andrea Kákošová POLOM |
2017-07-25 |
10,80 EUR s DPH |
|
|
RKC/2017/035-01 |
OPTYS, spol. s r.o. |
2017-07-25 |
21,02 EUR s DPH |
|
|
RKC/2017/033-05 |
Matúš Lackovič - Lac - audio |
2017-07-03 |
37,00 EUR s DPH |
|
|
RKC/2017/032-04 |
Kultúrne a spoločenské stredisko |
2017-06-28 |
136,15 SKK s DPH |
|
|
RKC/2017/031-02 |
T+T, a.s. |
2017-06-19 |
51,00 EUR s DPH |
|
|
RKC/2017/030-04 |
Kultúrne a spoločenské stredisko |
2017-06-13 |
85,18 SKK s DPH |
|
|
RKC/2017/033-02 |
LOP reklama s.r.o. |
2017-07-03 |
30,00 EUR s DPH |
|
|
RKC/2017/033-03 |
Epifany s.r.o. |
2017-07-03 |
22,73 EUR s DPH |
|
|
RKC/2017/033-04 |
Július Šťastný JS-Mesia |
2017-07-03 |
44,00 EUR s DPH |
|
|
RKC/2017/031-09 |
Mestská umelecká agentúra mesta Partizánske |
2017-06-19 |
200,00 EUR s DPH |
|
|
RKC/2017/030-01 |
WC Expres s.r.o. |
2017-06-13 |
146,40 EUR s DPH |
|
|
RKC/2017/033-01 |
LE CHEQUE DEJEUNER s.r.o. |
2017-07-03 |
700,00 EUR s DPH |
|
|
RKC/2017/032-03 |
PETIT PRESS |
2017-06-28 |
60,00 EUR s DPH |
|
|
RKC/2017/031-07 |
Kobella Karol STAVYS |
2017-06-19 |
271,80 EUR s DPH |
|
|
RKC/2017/031-08 |
Mestská umelecká agentúra mesta Partizánske |
2017-06-19 |
200,00 EUR s DPH |
|
|
RKC/2017/032-02 |
Technické služby mesta Prievidza s.r.o. |
2017-06-28 |
31,39 EUR s DPH |
|
|
RKC/2017/031-05 |
LOP reklama s.r.o. |
2017-06-19 |
46,80 EUR s DPH |
|
|
RKC/2017/031-06 |
Milan Gatial |
2017-06-19 |
282,50 EUR s DPH |
|
|
RKC/2017/030-02 |
Miroslav Hudák |
2017-06-13 |
50,00 EUR s DPH |
|
|
RKC/2017/031-01 |
OFFICE DEPOT s.r.o |
2017-06-28 |
263,03 EUR s DPH |
|
|
RKC/2017/031-03 |
KrovING s.r.o. |
2017-06-19 |
441,00 EUR s DPH |
|
|
RKC/2017/031-04 |
Štefan ŠIMUN |
2017-06-19 |
50,00 EUR s DPH |
|
|
RKC/2017/030-03 |
Grand - MS s.r.o |
2017-06-13 |
127,68 EUR s DPH |
|
|
RKC/2017/029-01 |
MAI, s.r.o. |
2017-06-07 |
3 976,28 EUR s DPH |
|
|
RKC/2017/016-05 |
LE CHEQUE DEJEUNER s.r.o. |
2017-04-05 |
1 050,00 EUR s DPH |
|
|
RKC/2017/015-01 |
Technické služby mesta Prievidza s.r.o. |
2017-03-31 |
31,39 EUR s DPH |
|
|
RKC/2017/014-01 |
LADISLAV VASKO SKLONA |
2017-03-29 |
112,00 EUR s DPH |
|
|
RKC/2017/013-01 |
Grand - MS s.r.o |
2017-03-22 |
27,26 EUR s DPH |
|
|
RKC/2017/012-02 |
Tatiana Slošiarová - RTS |
2017-03-20 |
344,51 EUR s DPH |
|
|
RKC/2017/012-04 |
LAHODKY - DANIELA |
2017-03-20 |
150,00 EUR s DPH |
|
|
RKC/2017/011-01 |
Eliška Sadíleková |
2017-03-14 |
100,00 EUR s DPH |
|
|
RKC/2017/012-03 |
Tatiana Slošiarová - RTS |
2017-03-20 |
344,51 EUR s DPH |
|
|
RKC/2017/011-03 |
Spolok Sklený sen |
2017-03-14 |
45,00 EUR s DPH |
|
|
RKC/2017/011-04 |
Spolok Sklený sen |
2017-03-14 |
105,00 EUR s DPH |
|
|
RKC/2017/011-02 |
LAHODKY - DANIELA |
2017-03-14 |
104,51 EUR s DPH |
|
|
RKC/2017/014-02 |
SAD Prievidza |
2017-03-29 |
210,00 SKK s DPH |
|
|
RKC/2017/013-02 |
Kultúrne a spoločenské stredisko |
2017-03-22 |
68,08 SKK s DPH |
|
|
RKC/2017/012-01 |
MUCHA QUARTET |
2017-03-29 |
700,00 EUR s DPH |
|
|
RKC/2017/011-05 |
Kultúrne a spoločenské stredisko |
2017-03-14 |
42,52 SKK s DPH |
|
|
RKC/2017/010-02 |
Martinus.sk |
2017-03-08 |
9,94 EUR s DPH |
|
|
RKC/2017/008-05 |
Kováčik s.r.o |
2017-02-21 |
137,90 EUR s DPH |
|
|
RKC/2017/007-03 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2017-02-20 |
20,00 EUR s DPH |
|
|
RKC/2017/009-02 |
LE CHEQUE DEJEUNER s.r.o. |
2017-02-27 |
840,00 EUR s DPH |
|
|
RKC/2017/008-04 |
Kováčik s.r.o |
2017-02-21 |
84,60 EUR s DPH |
|
|
RKC/2017/007-02 |
FEST media - Eva Žibeková Hlivová |
2017-02-20 |
150,00 EUR s DPH |
|
|
RKC/2017/010-03 |
Kultúrne a spoločenské stredisko |
2017-03-08 |
91,42 SKK s DPH |
|
|
RKC/2017/010-01 |
SAD Prievidza |
2017-03-08 |
60,00 SKK s DPH |
|
|
RKC/2017/008-03 |
Kultúrne a spoločenské stredisko |
2017-02-27 |
127,38 SKK s DPH |
|
|
RKC/2017/009-03 |
Kultúrne a spoločenské stredisko |
2017-02-27 |
122,94 SKK s DPH |
|
