| Interné číslo | Predmet | Zmluvná strana | Cena celkom (s DPH)* |
|---|---|---|---|
| 073/2025 | NsP Sv. Jakuba, n.o., Bardejov | 98.4 | |
| 072/2025 | Slovak Telekom, a.s. | 63.75 | |
| 071/2025 | Miroslav Dzurik | 1226.42 | |
| 070/2025 | INŠTALATHERM s.r.o. | 1988.48 | |
| 069/2025 | Ivan Rohaľ - DUDRA | 734 | |
| 068/2025 | Ivan Rohaľ - DUDRA | 785.8 | |
| 067/2025 | Slovak Telekom, a.s. | 47.06 | |
| 066/2025 | Slovak Telekom, a.s. | 25.05 | |
| 065/2025 | webex.digital s.r.o. | 30.75 | |
| 064/2025 | Ladislav Farmadin - TOPGARDEN | 1374.9 |
