Povinné zverejňovanie
| Číslo | Organizácia | Predmet | Suma | Dátum | Účinnosť | Prílohy |
|---|---|---|---|---|---|---|
| 0010220096 | TERRA GRATA | 362,18 | 06.09.2022 | |||
| 0000221095 | Molimpex s.r.o. | 93,26 | 06.09.2022 | |||
| 8305367242 | T Com Slovak Telekom | internet | 52,54 | 06.09.2022 | ||
| 0000220125 | Unikovo- Peter Negyferenc | spra.mzdy | 110,00 | 12.08.2022 | ||
| 0000300422 | ZMOGAM | 52,80 | 17.08.2022 | |||
| 1562202431 | Brantner Gemer | vývoz TKO | 367,05 | 24.08.2022 | ||
| 1562202432 | Brantner Gemer | vývoz TKO | 98,89 | 24.08.2022 | ||
| 0020222356 | Florian s.r.o. | 1 538,80 | 25.08.2022 | |||
| 0002022174 | GREP SLOVAKIA | splátka VO | 136,75 | 16.08.2022 | ||
| 8310951617 | T Com Slovak Telekom | telefon | 36,19 | 18.08.2022 | ||
| 8305367242 | T Com Slovak Telekom | internet | 49,72 | 08.08.2022 | ||
| 0202201458 | NCRC | technik PO | 24,00 | 30.08.2022 | ||
| 0002022041 | banet s.r.o. | 315,00 | 08.08.2022 | |||
| 0770500157 | Ticket Service | 521,48 | 08.08.2022 | |||
| 0002207097 | VKU HARMANEC | mapy | 260,40 | 01.08.2022 | ||
| 1562202059 | Brantner Gemer | vývoz TKO | 865,58 | 28.07.2022 | ||
| 1562202060 | Brantner Gemer | vývoz TKO | 144,18 | 28.07.2022 | ||
| 0202210280 | Vytnes s.r.o. | kanc.potre | 75,87 | 13.07.2022 | ||
| 0202201236 | NCRC | technik PO | 24,00 | 30.07.2022 | ||
| 0000220125 | Unikovo- Peter Negyferenc | spra.mzdy | 50,00 | 05.07.2022 | ||