| Názov zmluvy | Suma | Dátum |
|---|---|---|
|
17/2025 SLOVAK TELEKOM, a.s. |
0.00 | 11.08.2025 |
|
2025VZDstrSS035 Nadácia Tatra banky |
3000.00 | 08.07.2025 |
|
62004034 KONE, s.r.o |
0.00 | 12.06.2025 |
|
8/2025 Ing. Renáta Sekeráková |
130.00 | 08.04.2025 |
|
2023_KGR_POP3SŠ_PKBB_063 NIVAM |
0.00 | 28.03.2025 |
|
4/2025 PROGRESS PROSPERITY, s.r.o |
0.00 | 08.01.2025 |
|
2/2025 PROGRESS PROSPERITY, s.r.o |
0.00 | 08.01.2025 |
|
1/2025 Luxhaus, s.r.o, |
0.00 | 08.01.2025 |
|
3/2025 PATROL GUARD |
0.00 | 31.12.2024 |