| Interné číslo | Predmet | Zmluvná strana | Cena celkom (s DPH)* |
|---|---|---|---|
| 2025000107 | Wifi pre T | SEVENET s.r.o. | 61.5 |
| 2025000106 | PD Zb.dvor | HR Projekct, s.r.o. | 2337 |
| 2025000105 | PO,BOZP,CO | AVIMAR s.r.o. | 44.9 |
| 2025000104 | MŠ strava | COOP Jednota | 35.67 |
| 2025000103 | Far.tonery | CRANIUM COMPUTER s.r.o. | 424 |
| 2025000102 | Farebná tl | STINET | 84 |
| 2025000101 | Žiad.dot. | HYDROGEN SLOVAKIA s.r.o. | 1230 |
| 2025000100 | Kanc.potr | CONSUL-Ing.Peter Gerši-GC Tech | 109.43 |
| 2025000099 | Členské 25 | ISTER GRANUM | 72.07 |
| 2025000098 | Telekom.sl | Slovak Telekom | 2.05 |
