Povinné zverejňovanie
| Číslo | Organizácia | Predmet | Suma | Dátum | Účinnosť | Prílohy |
|---|---|---|---|---|---|---|
| 0202310372 | Vytnes s.r.o. | 219,33 | 16.10.2023 | |||
| 0020230414 | SLC Group | 1 584,00 | 12.10.2023 | |||
| 0020231140 | GREP SLOVAKIA | 154,26 | 19.10.2023 | |||
| 8336099202 | T Com Slovak Telekom | 36,19 | 18.10.2023 | |||
| 0000231288 | Molimpex s.r.o. | 718,40 | 07.09.2023 | |||
| 0020230308 | Montex | 30,40 | 10.10.2023 | |||
| 8333413376 | T Com Slovak Telekom | 49,39 | 06.09.2023 | |||
| 0202310262 | Vytnes s.r.o. | 30,30 | 13.07.2023 | |||
| 0002023808 | GREP SLOVAKIA | 154,26 | 21.09.2023 | |||
| 8334322826 | T Com Slovak Telekom | 36,19 | 18.09.2023 | |||
| 2023001777 | NCRC | 24,00 | 30.09.2023 | |||
| 0000230154 | Unikovo- Peter Negyferenc | služby | 60,00 | 11.09.2023 | ||
| 1562302560 | Brantner Gemer | 123,71 | 24.08.2023 | |||
| 1562302561 | Brantner Gemer | 677,08 | 24.08.2023 | |||
| 2023001564 | NCRC | 24,00 | 30.08.2023 | |||
| 0230101098 | Stavebniny Adám | 61,88 | 14.08.2023 | |||
| 2304010552 | Stavivá - Garaj | 1 915,09 | 31.08.2023 | |||
| 0020232149 | Florian s.r.o. | 1 550,78 | 26.08.2023 | |||
| 0002023100 | PAMI DREVO | 4 023,90 | 15.08.2023 | |||
| 0230100136 | Konya - Trans s.r.o. | 106,02 | 13.08.2023 | |||