| Faktúra číslo | Suma | Došlo dňa | |
| osobnyudaj.sk, s.r.o. | 1022021085 | 36,00 | 01.02.2022 |
| SIGNAL-CODE, s.r.o., Lučenec | FV20220070 | 60,00 | 2.2.2022 |
| Mgr. Ladislav Kanaba – ABT, TPO | 10/2022 | 80,00 | 3.2.2022 |
| Slovak Telekom, a.s., Bratislava | 8299106325 | 40,00 | 7.2.2022 |
| Dosťbolo.sk, s.r.o. | 2022022 | 240,00 | 7.2.2022 |
| Innogy Slovensko, s.r.o. | 4494491341 | 727,20 | 8.2.2022 |
| VSE, a.s., Košice | 7294142892 | 648,25 | 15.2.2022 |
| J+A, s.r.o., Vidiná | 2022/007 | 30,00 | 15.2.2022 |
| Roman Mesiarik – REVTECH | 59/2022 | 124,75 | 21.2.2022 |
| M&D Consult, s.r.o. | 22VF00005 | 450,00 | 24.2.2022 |
| Sierra enterprises, s.r.o. | 22600042 | 336,00 | 24.2.2022 |
| StVPS, a.s., B. Bystrica | 2221031994 | 299,81 | 24.2.2022 |
| StVPS, a.s., B. Bystrica | 2221031993 | 8,58 | 24.2.2022 |
| SIGNAL-CODE, s.r.o., Lučenec | FV20220116 | 394,80 | 25.2.2022 |
| SZŠ s MŠ DSA, Lučenec | 1/2/2022 | 1 723,41 | 25.2.2022 |
| SZŠ s MŠ DSA, Lučenec | 2/2/2022 | 250,00 | 25.2.2022 |
| SZŠ s MŠ DSA, Lučenec | RNŽ1/2/2022 | 388,00 | 25.2.2022 |
| Krpčiar Pavel, Lučenec | 1/2/2022 PS | 60,00 | 25.2.2022 |
