| 0006372022 | Olymp | tovar | 900,50 | 11.06.2022 | | |
| 8304273085 | T Com Slovak Telekom | telefon | 37,66 | 09.05.2022 | | |
| 0002022174 | GREP SLOVAKIA | splátka VO | 136,75 | 16.03.2022 | | |
| 1562201251 | Brantner Gemer | vývoz TKO | 452,47 | 26.05.2022 | | |
| 1562201252 | Brantner Gemer | vývoz TKO | 93,41 | 26.05.2022 | | |
| 0202200802 | NCRC | technik PO | 24,00 | 30.04.2022 | | |
| 8305367242 | T Com Slovak Telekom | internet | 38,18 | 06.06.2022 | | |
| 0000220103 | Unikovo- Peter Negyferenc | spra.mzdy | 60,00 | 08.06.2022 | | |
| 0000220040 | AGF Slovakia | údržba kos | 108,05 | 30.05.2022 | | |
| 5429001909 | Wolters Kluwer s-r-p- | časopois | 112,66 | 11.05.2022 | | |
| 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 | | |
