Povinné zverejňovanie
| Číslo | Organizácia | Predmet | Suma | Dátum | Účinnosť | Prílohy |
|---|---|---|---|---|---|---|
| 8320914347 | T Com Slovak Telekom | internet | 50,74 | 06.02.2023 | ||
| 0000203123 | MAS MALOHONT | 273,00 | 03.02.2023 | |||
| 1370297729 | Centr.depozitár CP SR | 432,00 | 28.02.2023 | |||
| 0000312023 | Olymp | 139,88 | 26.01.2023 | |||
| 0000202325 | GREP SLOVAKIA | 136,75 | 20.01.2023 | |||
| 0202202620 | NCRC | 24,00 | 30.01.2023 | |||
| 0020220263 | KORUNA MARKET | 300,90 | 13.01.2023 | |||
| 1562204413 | Brantner Gemer | 608,47 | 26.01.2023 | |||
| 1562204414 | Brantner Gemer | 28,80 | 26.01.2023 | |||
| 8320153343 | T Com Slovak Telekom | 41,18 | 18.01.2023 | |||
| 8318301043 | T Com Slovak Telekom | 36,19 | 19.12.2022 | |||
| 0000012023 | FIBOS sro | 360,00 | 12.01.2023 | |||
| 0000220263 | Unikovo- Peter Negyferenc | služby | 100,00 | 11.01.2023 | ||
| 8319074710 | T Com Slovak Telekom | internet | 48,03 | 09.01.2023 | ||
| 0202202348 | NCRC | technik PO | 24,00 | 30.12.2022 | ||
| 0020221101 | Atelier Szabok s.r.o. | 345,00 | 12.12.2022 | |||
| 1562204003 | Brantner Gemer | vývoz TKO | 310,32 | 26.12.2022 | ||
| 1562204004 | Brantner Gemer | vývoz TKO | 110,30 | 26.12.2022 | ||
| 0220101606 | Stavebniny Adám | 79,22 | 09.12.2022 | |||
| 3631902093 | Wolters Kluwer s-r-p- | časopis | 159,00 | 19.12.2022 | ||