|
RKC/2015/027-01 |
SAD Prievidza |
2015-05-11 |
270,00 EUR s DPH |
|
|
RKC/2015/027-02 |
Kultúrne a spoločenské stredisko |
2015-05-11 |
27,90 EUR s DPH |
|
|
RKC/2015/025-02 |
Kultúrne a spoločenské stredisko |
2015-04-29 |
38,75 EUR s DPH |
|
|
RKC/2015/023-05 |
KERAMIKA Izabela a Anton Chylo |
2015-04-14 |
100,00 EUR s DPH |
|
|
RKC/2015/023-06 |
Tatiana Šolomeková |
2015-04-14 |
149,00 EUR s DPH |
|
|
RKC/2015/022-03 |
Kultúrne a spoločenské stredisko |
2015-04-13 |
83,70 EUR s DPH |
|
|
RKC/2015/020-05 |
kormanakproduction s. r. o. |
2015-03-24 |
350,00 EUR s DPH |
|
|
RKC/2015/026-01 |
LE CHEQUE DEJEUNER s.r.o. |
2015-05-05 |
759,00 EUR s DPH |
|
|
RKC/2015/025-01 |
Mária Oršulová |
2015-04-29 |
104,00 EUR s DPH |
|
|
RKC/2015/024-02 |
Turan Viliam - TURANCAR |
2015-04-21 |
375,00 EUR s DPH |
|
|
RKC/2015/024-03 |
Peter Dorinec DORTRANS |
2015-04-21 |
260,00 EUR s DPH |
|
|
RKC/2015/024-04 |
Milan Štrbko ml. - autobusová doprava |
2015-04-21 |
285,00 EUR s DPH |
|
|
RKC/2015/023-03 |
ELBART s.r.o. |
2015-04-14 |
324,00 EUR s DPH |
|
|
RKC/2015/023-02 |
POVSPOL SPEDITION, s.r.o. |
2015-04-14 |
228,00 EUR s DPH |
|
|
RKC/2015/022-01 |
Mgr. Radoslav Vrtiel - Penzion Orion |
2015-04-13 |
48,00 EUR s DPH |
|
|
RKC/2015/022-02 |
Spojená škola internátna |
2015-04-13 |
98,00 EUR s DPH |
|
|
RKC/2015/021-03 |
ISSO s.r.o. |
2015-04-09 |
53,00 EUR s DPH |
|
|
RKC/2015/021-05 |
Ekumenická spoločnosť pre štúdium siekt |
2015-04-02 |
10,00 EUR s DPH |
|
|
RKC/2015/020-04 |
GKV & Ac, s.r.o. |
2015-03-24 |
60,00 EUR s DPH |
|
|
RKC/2015/016-02 |
Vydavateľstvo OBZOR, s.r.o. |
2015-03-03 |
5,00 EUR s DPH |
|
|
RKC/2015/021-01 |
LE CHEQUE DEJEUNER s.r.o. |
2015-04-02 |
874,50 EUR s DPH |
|
|
RKC/2015/020-02 |
Alexander Antol - Alexanderservis |
2015-03-24 |
73,50 EUR s DPH |
|
|
RKC/2015/019-01 |
Poľnomarket spol. s r.o. |
2015-03-23 |
57,65 EUR s DPH |
|
|
RKC/2015/018-01 |
Alexander Antol - Alexanderservis |
2015-03-16 |
55,86 EUR s DPH |
|
|
RKC/2015/017-01 |
ISSO s.r.o. |
2015-03-10 |
44,00 EUR s DPH |
|
|
RKC/2015/015-02 |
OFFICE DEPOT s.r.o |
2015-03-02 |
159,68 EUR s DPH |
|
|
RKC/2015/030-01 |
Martin Prošek, s.r.o. |
2015-05-25 |
866,00 EUR s DPH |
|
|
RKC/2015/026-02 |
Libor Habarta |
2015-05-05 |
300,00 EUR s DPH |
|
|
RKC/2015/016-01 |
LE CHEQUE DEJEUNER s.r.o. |
2015-03-03 |
808,50 EUR s DPH |
|
|
RKC/2015/015-03 |
Slovak Telekom, a.s. |
2015-03-02 |
117,02 EUR s DPH |
|
|
RKC/2014/121-01 |
OFFICE DEPOT s.r.o |
2014-12-19 |
200,82 EUR s DPH |
|
|
RKC/2014/121-02 |
OFFICE DEPOT s.r.o |
2014-12-19 |
257,46 EUR s DPH |
|
|
RKC/2014/120-01 |
MIP s.r.o Prievidza |
2014-12-15 |
243,60 EUR s DPH |
|
|
RKC/2014/119-01 |
MIP s.r.o Prievidza |
2014-12-10 |
445,96 EUR s DPH |
|
|
RKC/2014/100-02 |
LE CHEQEU DEJEUNER s.r.o. |
2014-08-01 |
396,00 EUR s DPH |
|
|
OV/156/13 |
SUBAKOprint, s.r.o. |
2013-12-23 |
432,00 EUR s DPH |
|
|
OV/157/13 |
OFFICE DEPOT s.r.o |
2013-12-23 |
104,52 EUR s DPH |
|
|
OV/122/13 |
SAD Prievidza |
2013-10-15 |
591,03 EUR s DPH |
|
|
OV/122-1/13 |
Valašské národní divadlo o.s. |
2013-10-15 |
522,80 EUR s DPH |
|
|
OV/130/13 |
Berkat Slovensko, o.z. |
2013-10-28 |
50,00 EUR s DPH |
|
|
OV/128/13 |
COMEDIA Vlado Benko |
2013-10-24 |
400,00 EUR s DPH |
|
|
OV/126-1/13 |
MIP s.r.o Prievidza |
2013-10-21 |
165,60 EUR s DPH |
|
|
OV/124-1/13 |
Martinus.sk |
2013-10-15 |
27,55 EUR s DPH |
|
|
OV/124/13 |
Hudobné nástroje - Beáta Balážová |
2013-10-15 |
76,20 EUR s DPH |
|
|
OV/121/13 |
ATIPIC s.r.o. |
2013-10-14 |
157,79 EUR s DPH |
|
|
OV/127/13 |
Divadlo Zelienka |
2013-10-24 |
200,00 EUR s DPH |
|
|
OV/125/13 |
Ján Strmenský |
2013-10-18 |
200,00 EUR s DPH |
|
|
OV/123/13 |
OFFICE DEPOT s.r.o |
2013-10-15 |
337,52 EUR s DPH |
|
|
OV/110/13 |
GKV & Ac, s.r.o. |
2013-09-13 |
60,00 EUR s DPH |
|
|
OV/109-1/13 |
Klub Hedvábná stezka, o.s. |
2013-09-09 |
33,00 EUR s DPH |
|
