Povinné zverejňovanie
| Číslo | Organizácia | Predmet | Suma | Dátum | Účinnosť | Prílohy |
|---|---|---|---|---|---|---|
| 1562301334 | Brantner Gemer | 302,26 | 26.05.2023 | |||
| 8326246751 | T Com Slovak Telekom | internet | 50,83 | 09.05.2023 | ||
| 8325475985 | T Com Slovak Telekom | 36,19 | 18.04.2023 | |||
| 8327243034 | T Com Slovak Telekom | internet | 41,18 | 18.05.2023 | ||
| 0000230069 | Unikovo- Peter Negyferenc | služby | 110,00 | 02.05.2023 | ||
| 0000230620 | Molimpex s.r.o. | 414,91 | 04.05.2023 | |||
| 0020230130 | Montex | 191,30 | 08.05.2023 | |||
| 0020230118 | Montex | 226,50 | 04.05.2023 | |||
| 0020230119 | Montex | 63,20 | 04.05.2023 | |||
| 8326246751 | T Com Slovak Telekom | internet | 50,83 | 09.05.2023 | ||
| 0230100297 | Stavebniny Adám | 49,14 | 14.04.2023 | |||
| 1562300910 | Brantner Gemer | 95,86 | 26.04.2023 | |||
| 1562300911 | Brantner Gemer | 334,27 | 26.04.2023 | |||
| 2023000610 | NCRC | 24,00 | 30.04.2023 | |||
| 0002300401 | EKOTEC | služby | 193,20 | 17.04.2023 | ||
| 5190059920 | Komuinálna poisťovna | 38,00 | 15.04.2023 | |||
| 8324478990 | T Com Slovak Telekom | internet | 52,39 | 06.04.2023 | ||
| 0000230049 | Unikovo- Peter Negyferenc | služby | 84,00 | 03.04.2023 | ||
| 2023000354 | NCRC | 24,00 | 30.03.2023 | |||
| 1562300527 | Brantner Gemer | 28,80 | 24.03.2023 | |||