| Číslo | Suma | Dodávateľ | |
|---|
| 295131061 | 50,2 € | SVP š. p. OZ Piešťan | detail |
| 1020130119 | 39,83 € | PARNN, s.r.o. | detail |
| 113073691 | 4470,5 € | SLOVNAFT, a. s. | detail |
| 131130402 | 18,67 € | CWS-boco Slovensko s.r.o. | detail |
| 1010002473 | 13,81 € | Slovanet a. s. | detail |
| 462013 | 16043,18 € | Marián Jenčák - DACHfol | detail |
| 7755795601 | 43,34 € | Slovak Telekom, a.s. | detail |
| 2013208149 | 66 € | ŽOS Bezpečnosť,spol.s r.o. | detail |
| 2013074 | 142,22 € | Advokátska kancelária | detail |
| 132148 | 683,12 € | Kreditstav s.r.o. | detail |
| 13114 | 199,86 € | Utair Europe, s.r.o. | detail |
| 1062000604 | 49,54 € | Telefónica O2 Slovakia,s.r.o. | detail |
| 1300048 | 352,38 € | MINEC a. s. | detail |
| 8755795617 | 284,6 € | Slovak Telekom, a.s. | detail |
| 2692013 | 1596 € | Advokátska kancelária | detail |
| 1313010086 | 2772 € | Pyra s.r.o. | detail |
| 1051306094 | 1831,16 € | MAGNA E.A. s.r.o. | detail |
| 592013 | 120 € | Inštitút poradenstva a obstará | detail |
| 295131051 | 17,28 € | SVP š. p. OZ Piešťan | detail |
| 295131049 | 455,04 € | SVP š. p. OZ Piešťan | detail |
| 7242926581 | 1286 € | SPP | detail |
| 1143142 | 1486,25 € | Union poistovňa a. s | detail |
| 313224 | 30788,98 € | SAROUTE s.r.o. | detail |
| 1011313149 | 2177,2 € | MAGNA E.A. s.r.o. | detail |
| 2303102424 | 43,94 € | ARAVER a.s. | detail |
| 10130057 | 154,8 € | Tarantulas, s.r.o. | detail |
| 132310817 | 24 € | Informačná technika,spol.s r.o | detail |
| 13122196 | 161,35 € | P.K. Solvent SK, s. r. o. | detail |
| 657612 | 93,56 € | SITA | detail |
| 130642 | 363,15 € | AIR FUELS SERVICE, s.r.o. | detail |
