| 0002200657 | SLOVGRAM | slovgram | 38,40 | 25.02.2022 | | |
| 0002022014 | MUCHA REKLAMA | reklma | 197,40 | 04.02.2022 | | |
| 8298039325 | T Com Slovak Telekom | internet | 42,48 | 07.02.2022 | | |
| 1062104025 | Brantner Gemer | vývoz TKO | 378,91 | 28.01.2022 | | |
| 1062104024 | Brantner Gemer | nájom | 28,80 | 28.01.2022 | | |
| 0000052022 | FIBOS sro | služba | 360,00 | 15.01.2022 | | |
| 1370297729 | Centr.depozitár CP SR | cenné papi | 432,00 | 28.02.2022 | | |
| 5720059084 | Generali | poistné | 36,95 | 25.01.2022 | | |
| 8297284926 | T Com Slovak Telekom | internet | 36,19 | 18.01.2022 | | |
| 0000202226 | GREP SLOVAKIA | splátka VO | 136,75 | 18.01.2022 | | |
| 0020212540 | NCRC | technik PO | 24,00 | 30.01.2022 | | |
| 0020210239 | KORUNA MARKET | materiál | 135,00 | 13.01.2022 | | |
| doprava | 47581697 | | 31,12 | 03.01.2022 | | |
| 8324478990 | T Com Slovak Telekom | internet | 52,39 | 06.04.2023 | | |
| 0000230049 | Unikovo- Peter Negyferenc | služby | 84,00 | 03.04.2023 | | |
| 2023000354 | NCRC | | 24,00 | 30.03.2023 | | |
| 1562300527 | Brantner Gemer | | 28,80 | 24.03.2023 | | |
| 1562300528 | Brantner Gemer | | 302,54 | 24.03.2023 | | |
| 2231050031 | Str.vod.spoločnosť VEOLIA | | 399,01 | 27.03.2023 | | |
| 2231050036 | Str.vod.spoločnosť VEOLIA | | 4,66 | 27.03.2023 | | |
