| Interné číslo | Predmet | Zmluvná strana | Cena celkom (s DPH)* |
|---|---|---|---|
| 90/2025 | Slovak Telekom, a.s. | 154.07 | |
| 89/2025 | Energie2, a.s. | 38.32 | |
| 88/2025 | Slovak Telekom, a.s. | 147.31 | |
| 87/2025 | Corvin & Fodor Consulting s.r.o. | 1230 | |
| 86/2025 | Gemernet s.r.o. | 59 | |
| 85/2025 | Norbert Balázs - NM - ZEL | 511.75 | |
| 84/2025 | Renáta Szabóová | 59.76 | |
| 83/2025 | Peter Czigány GASTRO CENTRUM | 299.6 | |
| 82/2025 | Brantner Gemer s.r.o. | 1864.35 | |
| 81/2025 | Energie2, a.s. | 66.51 |
