Faktúry 2024
| Predmet | Dodávateľ | Hodnota | Dátum |
|---|---|---|---|
| FD/241265 | Lisák Stanislav | 50,00 | 09.12.2024 |
| FD/241264 | ZEMART s.r.o. Medzev | 120,00 | 09.12.2024 |
| FD/241263 | Lindström Trnava, s.r.o | 39,07 | 05.12.2024 |
| FD/241262 | IGLI design s. r. o.Rožňava | 84,00 | 03.12.2024 |
| FD/241261 | Laax - Ladislav Mihalik | 2,83 | 02.12.2024 |
| FD/241260 | Reklamné štúdio Kanala, s. r. o. | 95,00 | 02.12.2024 |
| FD/241259 | OZ Medza | 150,00 | 02.12.2024 |
| FD/241258 | Marek Rozik | 95,00 | 02.12.2024 |
| FD/241257 | SPP a.s.Bratislava | 619,00 | 02.12.2024 |
| FD/241256 | Osobnyudaj.sk | 48,00 | 2.12.2024 |
| FD/241255 | Laax - Ladislav Mihalik | 352,43 | 27.11.2024 |
| FD/241254 | Laax - Ladislav Mihalik | 154,80 | 27.11.2024 |
| FD/241253 | TOMIN s.r.o., Košice | 300,00 | 27.11.2024 |
| FD/241252 | PETROCAR, s. r. o. | 199,80 | 25.11.2024 |
| FD/241251 | KOVATS - Ing. Juraj Kovács | 117,60 | 21.11.2024 |
| FD/241250 | Reštaurácia Tri ruže | 159,20 | 21.11.2024 |
| FD/241249 | G-Styl s.r.o. | 273,55 | 21.11.2024 |
| FD/241248 | Technické služby mesta Rožňava | 50,69 | 20.11.2024 |
| FD/241247 | VSE, a.s. | 395,64 | 15.11.2024 |
| FD/241246 | VSE, a.s. | 454,80 | 15.11.2024 |
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