Povinné zverejňovanie
| Číslo | Organizácia | Predmet | Suma | Dátum | Účinnosť | Prílohy |
|---|---|---|---|---|---|---|
| 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 | ||
| 8307219984 | T Com Slovak Telekom | telefon | 36,19 | 18.07.2022 | ||
| 0002022405 | GREP SLOVAKIA | splátka VO | 136,75 | 16.06.2022 | ||
| 8100081365 | UNIQA | poistné | 555,89 | 31.07.2022 | ||
| 8307989500 | T Com Slovak Telekom | telefon | 53,90 | 07.07.2022 | ||
| 8307219984 | T Com Slovak Telekom | telefon | 36,19 | 20.06.2022 | ||
| 0007142022 | Olymp | tovar | 404,88 | 01.07.2022 | ||
| 1562201645 | Brantner Gemer | vývoz TKO | 103,14 | 24.06.2022 | ||
| 1562201644 | Brantner Gemer | vývoz TKO | 401,09 | 24.06.2022 | ||
| 0202201008 | NCRC | technik PO | 24,00 | 30.06.2022 | ||