| Faktúra číslo | Suma | Došlo dňa | |
| osobnyúdaj.sk, s.r.o. | 1021111105 | 36,00 € | 02.11.2021 |
| Satel-Slovakia, s.r.o. | 6421222 | 0,00 € | 02.11.2021 |
| Satel-Slovakia, s.r.o. | 5021140 | 99,00 € | 02.11.2021 |
| ESV-PLUS, s.r.o. | 333/2021 | 105,53 € | 02.11.2021 |
| ESV-PLUS, s.r.o. | 332/2021 | 20,57 € | 02.11.2021 |
| DREVONA MARKET, s.r.o. | 210806120 | 226,00 € | 02.11.2021 |
| Doxx-Stravné lístky, s.r.o. | 3021418641 | 111,43 € | 04.11.2021 |
| Bc. Krajňák Kamil, Lučenec | 76/2021 | 1 654,81 € | 04.11.2021 |
| Slovak Telekom, a.s., | 8293545287 | 40,00 € | 04.11.2021 |
| Zebra Hygiena, s.r.o. | 10212771 | 93,59 € | 05.11.2021 |
| Ives Košice, Košice | ZF5590037190 | 97,20 € | 08.11.2021 |
| Mgr. Ladislav Kanaba – ABT | 108/2021 | 80,00 € | 08.11.2021 |
| Stenezi, s.r.o., Lučenec | 20210152 | 1 610,65 € | 08.11.2021 |
| Internet mall Slovakia, | 5069238932 | 22,50 € | 09.11.2021 |
| Innogy Slovensko, s.r.o. | 4474460135 | 504,30 € | 09.11.2021 |
| Primio, s.r.o., Petrovany | E20210100 | 378,80 € | 09.11.2021 |
| Bozó Ladislav – Mária | 202127 | 49,30 € | 09.11.2021 |
| Gastro-Galaxi, s.r.o. | 210107 | 199,20 € | 10.11.2021 |
| M&D Consult, s.r.o., | 21VF00020 | 450,00 € | 11.11.2021 |
| VSE, a.s., Košice | 7292542867 | 358,28 € | 11.11.2021 |
| LIDL SR, v.o.s. | 1013856 | 800,00 € | 11.11.2021 |
| ProFuturion accounting, s.r.o. | 2141682 | 45,00 € | 15.11.2021 |
| AITEC, s.r.o. | 1202103864 | 38,40 € | 15.11.2021 |
| AITEC, s.r.o. | ZF1212108379 | 136,62 € | 15.11.2021 |
| Valman, s.r.o., B.B. | 21220253 | 0,00 € | 16.11.2021 |
| Orange Slovensko, a.s. | 0102321551 | 42,84 € | 16.11.2021 |
| Európska vzdelávacia agentúra | 205/2021 | 650,00 € | 18.11.2021 |
| INTA, s.r.o., Trenčín | ODBRO21100092 | 30,00 € | 19.11.2021 |
| Richard Šrobár – Littera | VF212615 | 156,00 € | 19.11.2021 |
| Wolters Kluwer SR, s.r.o. | ZF | 161,00 € | 22.11.2021 |
| Internet mall slovakia | 6201416923 | 299,00 € | 30.11.2021 |
| Internet mall slovakia | 5069294708 | 22,50 € | 30.11.2021 |
| SZŠ s MŠ DSA | 1/11/2021 | 1 737,46 € | 30.11.2021 |
| SZŠ s MŠ DSA | 2/11/2021 | 182,00 € | 30.11.2021 |
| ESV plus, s.r.o., Lučenec | 401/2021 | 15,40 € | 30.11.2021 |
| ESV plus, s.r.o., Lučenec | 402/2021 | 9,59 € | 30.11.2021 |
| MB Tech BB, s.r.o., | 202214643 | 1 118,00 € | 30.11.2021 |
| MB Tech BB, s.r.o., | 202214644 | 1 464,00 € | 30.11.2021 |
