| Číslo | Suma | Dodávateľ | |
|---|
| HS 00/3/2017 | dohodou € | Delta Army, s.r.o. | detail |
| HS 00/4/2017 | podľa cenníka € | Dopravný úrad | detail |
| HS 00/5/2017 | dohodou € | Školiace stredisko ROUZZ | detail |
| HS 00/6/2017 | dohodou € | IMS-GEO, s.r.o. - p. Šváb Viliam | detail |
| HS 00/7/2017 | dohodou € | Kopún Vladimír - Plynoterm | detail |
| HS 00/8/2017 | dohodou € | MK elektro, s.r.o. Miroslav Krištofič | detail |
| HS 00/9/2017 | dohodou € | EURO-EXCLUSIVE, s.r.o. | detail |
| HS 00/10/2017 | dohodou € | USEP | detail |
| HS 00/11/2017 | dohodou € | SVP, š.p. | detail |
| HS 00/12/2017 | 3,30 € | SVP, š.p. | detail |
| HS 00/13/2017 | dohodou € | Ján Sedláček - SJ TRADE | detail |
| HS 00/14/2017 | dohodou € | Centrum komínov | detail |
| HS 00/15/2017 | 279,00 € | MK elektro, s.r.o. | detail |
| HS 00/16/2017 | 180,00 € | Utair Europe, s.r.o. | detail |
| HS 00/17/2017 | dohodou € | SHMÚ | detail |
| HS 00/18/2017 | 84,87 € | LPS SR, š.p. | detail |
| HS 00/19/2017 | 50,00 € | Obec Pobedim | detail |
| HS 00/20/2017 | dohodou € | Technická inšpekcia, a.s. | detail |
| HS 00/21/2017 | dohodou € | PolyStar, s.r.o. | detail |
| HS 00/22/2017 | 317,00 € | Avi Fuels s.r.o. | detail |
| HS 00/23/2017 | 50,00 € | Obec Pobedim | detail |
| HS 00/24/2017 | 50,00 € | Obec Pobedim | detail |
| 1/100/2017 | 27 € | PN Print | detail |
| 2/100/2017 | dohodou € | Áčko – M. Piknová | detail |
| 3/100/2017 | 124 € | CWS - boco Slovensko, s. r. o. | detail |
| 4/100/2017 | 20 € | Letisko Sliač | detail |
| 5/100/2017 | dohodou € | p.k. Solvent SK, s.r.o. | detail |
| 6/100/2017 | dohodou € | Tripsy s.r.o. | detail |
| HS 00/25/2017 | 504 € | Skyport, s.r.o. | detail |
| HS 00/26/2017 | 66,06/1 osoba € | Pelta, s.r.o. | detail |
