|
RKC/2015/029-07 |
Roman Opeta - R.O.EXPRES |
2015-05-22 |
504,00 EUR s DPH |
|
|
RKC/2015/021-06 |
Nadežda Mrižová - Artes |
2015-04-02 |
364,90 EUR s DPH |
|
|
RKC/2015/029-10 |
Peter Blaško CK PB ZOBOR-travel |
2015-05-22 |
393,64 EUR s DPH |
|
|
RKC/2015/029-01 |
Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza |
2015-05-22 |
220,00 EUR s DPH |
|
|
RKC/2015/029-06 |
Luděk Varga - CASSOVIA BUS |
2015-05-22 |
780,00 EUR s DPH |
|
|
RKC/2015/029-05 |
Luděk Varga - CASSOVIA BUS |
2015-05-22 |
901,40 EUR s DPH |
|
|
RKC/2015/029-03 |
Ján Kandráč - OLIJAN BUS |
2015-05-22 |
360,00 EUR s DPH |
|
|
RKC/2015/029-11 |
Tibor Ádámka - AUTOBUSOVÁ DOPRAVA |
2015-05-22 |
444,00 EUR s DPH |
|
|
RKC/2015/031-01 |
LE CHEQUE DEJEUNER s.r.o. |
2015-05-28 |
1 089,00 EUR s DPH |
|
|
RKC/2015/029-04 |
APOLLO JET s.r.o |
2015-05-22 |
343,20 EUR s DPH |
|
|
RKC/2015/028-03 |
OFFICE DEPOT s.r.o |
2015-05-19 |
270,60 EUR s DPH |
|
|
RKC/2015/028-02 |
Škola v prírode Kľačno s.r.o. |
2015-05-19 |
978,38 EUR s DPH |
|
|
RKC/2015/027-03 |
SUBAKOprint, s.r.o. |
2015-05-11 |
60,00 EUR s DPH |
|
|
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 |
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