| číslo | dodávateľ | hodnota |
|---|---|---|
| 15/2600009/2026 | Kalabus Karol | 1304,08 |
| 15/2600008/2026 | Technik servis HB s.r.o | 150,06 |
| 15/2600006/2026 | Kondela s.r.o. | 158,01 |
| 15/2600005/2026 | Elektro - UNI | 979,08 |
| 15/2600007/2026 | 3lobit s.r.o. | 44,88 |
| 15/2600004/2026 | Poradca podnikateľa s.r.o | 265,68 |
| 15/2600003/2026 | Seyfor Vema Slovensko,a.s. | 617,46 |
| 15/2600002/2026 | Poradca s.r.o. | 172,00 |
| 15/2600001/2026 | ASC Applied Software | 309,00 |