| Interné číslo | Predmet | Zmluvná strana | Cena celkom (s DPH) |
|---|---|---|---|
| 2024100100 | EE OU | Strdoslov.energetika | 214.53 |
| 2024100099 | EE PZ | Strdoslov.energetika | 19.36 |
| 2024100098 | KO | Márius Pedersen, a.s. | 129.19 |
| 2024100097 | telefón | Slovak Telekom a.s. | 1.5 |
| 2024100096 | poplatok | Prima banka Slovensk | 62.27 |
| 2024100095 | rozbor | EUROFINS BEL/NOVAMANN s.r.o. | 99.6 |
| 2024100094 | telefón | Orange Slovensko, a.s. | 47 |
| 2024100093 | licencia | KEO, s.r.o. | 266.16 |
| 2024100092 | internet | Detronics, s.r.o. | 13.95 |
| 2024100091 | služby | Mesto Krupina | 42.83 |
