| Interné číslo | Predmet | Zmluvná strana | Cena celkom (s DPH)* |
|---|---|---|---|
| 308/2024 | Šťastné labky | 252 | |
| 307/2024 | Šťastné labky | 66 | |
| 306/2024 | LEG - KOVO s.r.o. | 828.63 | |
| 305/2024 | Arpád Arkhely - AÁ PRODUCTION | 116.16 | |
| 304/2024 | AUTOBAKA s.r.o. | 912 | |
| 303/2024 | Karol Károly TECHNOMETÁL-KOVO | 1911.05 | |
| 302/2024 | Viktor Farkaš | 204.17 | |
| 301/2024 | Orange Slovensko, a.s. | 147.3 | |
| 300/2024 | MOPIS - Sauer s.r.o. | 14.6 | |
| 299/2024 | Ladislav Rajtuk | 400 | |
| 298/2024 | Slovak Telekom, a.s. | 189.83 | |
| 297/2024 | Peter Czigány GASTRO CENTRUM | 158.96 | |
| 296/2024 | Norbert Balázs - NM - ZEL | 313.67 | |
| 295/2024 | Renáta Szabóová | 60.12 | |
| 294/2024 | Brantner Gemer s.r.o. | 2093.78 | |
| 293/2024 | MOPIS - Sauer s.r.o. | 97.7 | |
| 292/2024 | Richard Majoroš - M.K. Trade | 48.9 | |
| 291/2024 | Barnabáš Csolto EXPRESS | 477.2 | |
| 290/2024 | Barnabáš Csolto EXPRESS | 427.1 | |
| 289/2024 | Združenie obcí Mikroregión pri Slanej | 263.5 |
