Povinné zverejňovanie
| Číslo | Organizácia | Predmet | Suma | Dátum | Účinnosť | Prílohy |
|---|---|---|---|---|---|---|
| 0000023005 | DAR IHRISKO | 3 787,00 | 16.08.2023 | |||
| 1562302147 | Brantner Gemer | 137,74 | 26.07.2023 | |||
| 1562302148 | Brantner Gemer | 1 097,03 | 26.07.2023 | |||
| 0000230133 | Unikovo- Peter Negyferenc | služby | 110,00 | 04.08.2023 | ||
| 0000231108 | Molimpex s.r.o. | 154,80 | 01.08.2023 | |||
| 0000231109 | Molimpex s.r.o. | 154,80 | 01.08.2023 | |||
| 8100081366 | UNIQA | poistné | 310,26 | 03.08.2023 | ||
| 0233300467 | Stavebniny Adám | 15,00 | 05.07.2023 | |||
| 0230100838 | Stavebniny Adám | 293,87 | 14.07.2023 | |||
| 0000300323 | MAS MALOHONT | 50,00 | 24.07.2023 | |||
| 0000206723 | MAS MALOHONT | 273,00 | 24.07.2023 | |||
| 0000230114 | Unikovo- Peter Negyferenc | služby | 60,00 | 14.07.2023 | ||
| 8329788821 | T Com Slovak Telekom | 47,65 | 07.07.2023 | |||
| 1562301730 | Brantner Gemer | 283,35 | 26.06.2023 | |||
| 1562301729 | Brantner Gemer | 180,85 | 26.06.2023 | |||
| 8100081365 | UNIQA | poistné | 555,89 | 31.07.2023 | ||
| 8330786983 | T Com Slovak Telekom | 36,19 | 18.07.2023 | |||
| 0023100035 | COSMOS | 116,00 | 14.06.2023 | |||
| 8328018963 | T Com Slovak Telekom | 50,26 | 11.07.2023 | |||
| 0000230973 | Molimpex s.r.o. | 242,99 | 07.07.2023 | |||