| 0000220080 | Unikovo- Peter Negyferenc | spra.mzdy | 80,00 | 22.05.2022 | | |
| 0202200802 | NCRC | technik PO | 24,00 | 30.05.2022 | | |
| 1562200872 | Brantner Gemer | vývoz TKO | 1 171,85 | 27.04.2022 | | |
| 1562200873 | Brantner Gemer | vývoz TKO | 65,27 | 27.04.2022 | | |
| 0002022327 | GREP SLOVAKIA | splátka VO | 136,75 | 17.05.2022 | | |
| 8305367242 | T Com Slovak Telekom | telefon | 36,19 | 18.05.2022 | | |
| 0020220022 | Technonet s.r.o. | koncel.pot | 84,60 | 13.04.2022 | | |
| 2221063178 | Str.vod.spoločnosť VEOLIA | voda | 104,71 | 18.04.2022 | | |
| 0002022250 | GREP SLOVAKIA | splátka VO | 136,75 | 16.04.2022 | | |
| 0000162022 | FIBOS sro | služba | 360,00 | 12.04.2022 | | |
| 2221600122 | Slovenský ochranný zväz autors | SOZA | 104,52 | 14.04.2022 | | |
| 2221104825 | Slovenský ochranný zväz autors | SOZA | 20,40 | 14.04.2022 | | |
| 8303508039 | T Com Slovak Telekom | telefon | 36,19 | 19.04.2022 | | |
| 0000220056 | Unikovo- Peter Negyferenc | spra.mzdy | 50,00 | 17.04.2022 | | |
| 0000220033 | Unikovo- Peter Negyferenc | spra.mzdy | 62,00 | 17.04.2022 | | |
| 0020220050 | KORUNA MARKET | všeob.mate | 202,90 | 14.04.2022 | | |
| 0000032022 | Mikroregion Teplý Vrch | | 409,50 | 21.04.2022 | | |
| 8302417292 | T Com Slovak Telekom | telefon | 42,32 | 06.04.2022 | | |
| 0000001322 | DPO SR | | 115,00 | 31.03.2022 | | |
| 1562200496 | Brantner Gemer | vývoz TKO | 448,85 | 25.03.2022 | | |
