| 2231050037 | Str.vod.spoločnosť VEOLIA | | 1,52 | 27.03.2023 | | |
| 2231050035 | Str.vod.spoločnosť VEOLIA | | 3,13 | 27.03.2023 | | |
| 8322696946 | T Com Slovak Telekom | internet | 52,26 | 09.03.2023 | | |
| 8323709433 | T Com Slovak Telekom | | 36,19 | 20.03.2023 | | |
| 0002023197 | GREP SLOVAKIA | | 136,75 | 16.03.2023 | | |
| 0000032023 | Mikroregion Teplý Vrch | | 376,50 | 28.02.2023 | | |
| 7230401621 | Slovenský pozemkový fond | služby | 40,00 | 15.03.2023 | | |
| 1562204413 | Brantner Gemer | | 595,58 | 23.02.2023 | | |
| 0010230014 | TERRA GRATA | | 49,50 | 17.02.2023 | | |
| 8729101572 | Ticket Service | | 623,88 | 13.02.2023 | | |
| 2023000143 | NCRC | | 24,00 | 02.03.2023 | | |
| 8321932785 | T Com Slovak Telekom | | 36,19 | 20.02.2023 | | |
| 0002023112 | GREP SLOVAKIA | | 136,75 | 16.02.2023 | | |
| 0202310039 | Vytnes s.r.o. | | 88,08 | 13.02.2023 | | |
| 0000023018 | MB-KOM | služby | 241,20 | 30.01.2023 | | |
| 0002300686 | Slovenský pozemkový fond | služby | 38,40 | 17.02.2023 | | |
| 0000230006 | Unikovo- Peter Negyferenc | služby | 110,00 | 06.02.2023 | | |
| 8320914347 | T Com Slovak Telekom | internet | 50,74 | 06.02.2023 | | |
| 0000203123 | MAS MALOHONT | | 273,00 | 03.02.2023 | | |
| 1370297729 | Centr.depozitár CP SR | | 432,00 | 28.02.2023 | | |
