Povinné zverejňovanie
| Číslo | Organizácia | Predmet | Suma | Dátum | Účinnosť | Prílohy |
|---|---|---|---|---|---|---|
| 0007004311 | Wolters Kluwer s-r-p- | časopis | 98,80 | 12.12.2022 | ||
| 0002022902 | GREP SLOVAKIA | splátka VO | 136,75 | 17.12.2022 | ||
| 0000220241 | Unikovo- Peter Negyferenc | spra.mzdy | 70,00 | 09.12.2022 | ||
| 1020224221 | Fire system | 118,00 | 15.12.2022 | |||
| 1562203606 | Brantner Gemer | vývoz TKO | 296,12 | 25.11.2022 | ||
| 1562203607 | Brantner Gemer | vývoz TKO | 105,71 | 25.11.2022 | ||
| 0018542022 | Olymp | 96,00 | 28.11.2022 | |||
| 0202210511 | Vytnes s.r.o. | 279,32 | 05.12.2022 | |||
| 0018682022 | Olymp | 314,28 | 28.11.2022 | |||
| 0020220933 | KEO | 259,87 | 17.11.2022 | |||
| 8317234147 | T Com Slovak Telekom | internet | 50,13 | 07.12.2022 | ||
| 5911845794 | Generali | poistné | 25,71 | 30.11.2022 | ||
| 0000220722 | Molimpex s.r.o. | 101,53 | 07.06.2022 | |||
| 0000220927 | Molimpex s.r.o. | 39,92 | 05.08.2022 | |||
| 0020220845 | ATB-Slovakia | 105,00 | 07.11.2022 | |||
| 0220100188 | Konya - Trans s.r.o. | 339,96 | 12.11.2022 | |||
| 0002022816 | GREP SLOVAKIA | splátka VO | 136,75 | 17.11.2022 | ||
| 8315398019 | T Com Slovak Telekom | internet | 50,22 | 07.11.2022 | ||
| 8316467659 | T Com Slovak Telekom | telefon | 36,19 | 18.11.2022 | ||
| 0202202134 | NCRC | technik PO | 24,00 | 30.11.2022 | ||