| 13/2400073/2024 | Grapa Media s.r.o. | 791,60 |
| 13/2400072/2024 | Daffer s.r.o | 32325,00 |
| 13/2400071/2024 | B2B Partner | 210,00 |
| 13/2400069/2024 | Valášek Tomáš - CODES | 1697,00 |
| 13/2400068/2024 | KUBO MEDIAs.r.o | 2319,00 |
| 13/2400067/2024 | TM Sound, s.r.o. | 612,00 |
| 13/2400074/2024 | Milan Gaňa - Cleanex | 3389,71 |
| 13/2400070/2024 | Gloser Miroslav | 160,00 |
| 13/2400066/2024 | B2B Partner | 1152,00 |
| 13/2400065/2024 | EduPoint,s.r.o. | 141,90 |
| 13/2400062/2024 | Technik servis HB s.r.o | 165,24 |
| 13/2400064/2024 | Granič Martin | 370,10 |
| 13/2400063/2024 | DiakoninO s.r.o | 217,90 |
| 13/2400061/2024 | Technik servis HB s.r.o | 1439,82 |
| 13/2400060/2024 | AGIS SK, s.r.o | 1313,50 |
| 13/2400059/2024 | Železiarstvo Družkovský s.r.o | 291,01 |
| 13/2400058/2024 | Elektro - UNI | 321,31 |
| 13/2400057/2024 | Jochymová Jana - Rodina | 320,33 |
| 13/2400056/2024 | Ľubomír Podstavek | 3985,00 |
| 13/2400055/2024 | GAS SERVIS, s.r.o | 3389,16 |
| 13/2400054/2024 | Preskoly.sk s.r.o. | 989,49 |
| 13/2400053/2024 | Daffer s.r.o | 517,92 |
| 13/2400052/2024 | Tatrachema Trnava | 1695,84 |
| 13/2400051/2024 | Daffer s.r.o | 675,53 |
| 13/2400050/2024 | Michálek Radomír | 8971,00 |
| 13/2400048/2024 | AGIS SK, s.r.o | 517,82 |
| 13/2400047/2024 | Šrobár Richard | 2774,80 |
| 13/2400049/2024 | AWALONs.r.o. | 1002,41 |
| 13/2400046/2024 | ŠEVT a.s. | 583,80 |
| 13/2400045/2024 | Technik servis HB s.r.o | 116,40 |
| 13/2400044/2024 | Junior Achievement Slovensko, n.o | 5,00 |
| 13/2400043/2024 | Železiarstvo Družkovský s.r.o | 152,81 |
| 13/2400042/2024 | Technik servis HB s.r.o | 782,04 |
| 13/2400041/2024 | Technik servis HB s.r.o | 111,96 |
| 13/2400040/2024 | Jozef Kozák | 418,62 |
| 13/2400039/2024 | AGIS SK, s.r.o | 155,75 |
| 13/2400038/2024 | RAABE | 35,00 |
| 13/2400037/2024 | Websupport,s.r.o Bratislava | 19,08 |
| 13/2400036/2024 | Technik servis HB s.r.o | 133,20 |
| 13/2400035/2024 | Národná agentúra pre sieťové a elktronické služby | 30,72 |
| 13/2400034/2024 | Tatrachema Trnava | 615,06 |
| 13/2400033/2024 | Nakladateľstvo FORUMs.r.o | 238,80 |
| 13/2400032/2024 | ASC Applied Software | 639,00 |
| 13/2400031/2024 | Michálek Radomír | 7638,67 |
| 13/2400027/2024 | Šrobár Richard | 5667,60 |
| 13/2400030/2024 | Rytmika Production s.r.o. | 1500,00 |
| 13/2400029/2024 | Beníková Anna | 2280,00 |
| 13/2400026/2024 | AITEC,s.r.o. | 9989,32 |
| 13/2400025/2024 | Katolícke a pedagogické centrum,n.o. | 446,30 |
| 13/2400028/2024 | CK Slniečko | 6800,00 |
| 13/2400022/2024 | Železiarstvo Družkovský s.r.o | 149,36 |
| 13/2400024/2024 | Technik servis HB s.r.o | 119,64 |
| 13/2400020/2024 | Technik servis HB s.r.o | 215,40 |
| 13/2400023/2024 | Empaty, s.r.o. | 200,00 |
| 13/2400019/2024 | Preskoly.sk s.r.o. | 18,64 |
| 13/2400021/2024 | B2B Partner | 210,00 |
| 13/2400018/2024 | Nezisková organizácia VESNA | 39,95 |
| 13/2400017/2024 | Technik servis HB s.r.o | 387,00 |
| 13/2400016/2024 | Technik servis HB s.r.o | 264,30 |
| 13/2400015/2024 | Šichman Ľubomír | 75,36 |
| 13/2400014/2024 | Železiarstvo Družkovský s.r.o | 350,24 |
| 13/2400013/2024 | Technik servis HB s.r.o | 390,00 |
| 13/2400012/2024 | Švichký Ján | 150,00 |
| 13/2400011/2024 | Tichý Dušan, ing. | 140,00 |
| 13/2400010/2024 | Technik servis HB s.r.o | 1500,00 |
| 13/2400002/2024 | Daffer s.r.o | 106,00 |
| 13/2400009/2024 | Preskoly.sk s.r.o. | 51,40 |
| 13/2400008/2024 | IPčko.sk | 150,00 |
| 13/2400001/2024 | ŠEVT a.s. | 488,70 |
| 13/2400007/2024 | Peter Dorinec | 1070,00 |
| 13/2400006/2024 | Poradca s.r.o. | 110,00 |
| 13/2400005/2024 | Křenek Róbert | 1680,00 |
| 13/2400004/2024 | SKI Makov,s.r.o | 5500,00 |
| 13/2400003/2024 | Poradca podnikateľa s.r.o | 228,00 |