| Faktúra číslo | Suma | Došlo dňa | |
| SPOOL, a.s., | 920220058 | 60,00 | 01.03.2022 |
| Tonerynáplň, a.s. | 2121763 | 23,97 | 1.3.2022 |
| ESV plus, s.r.o., | 77/2022 | 33,12 | 1.3.2022 |
| ESV plus, s.r.o., | 78/2022 | 79,61 | 1.3.2022 |
| Pavol Pocklan, Lučenec | 220016 | 33,20 | 2.3.2022 |
| CHAL-TEC Vertriebs Hanaels | 20225459051 | 559,60 | 2.3.2022 |
| Orange Slovensko, a.s. | 10231551 | 43,22 | 2.3.2022 |
| osobnýúdaj.sk, s.r.o. | 1022031081 | 36,00 | 3.3.2022 |
| Signal-code, s.r.o. | FV20220144 | 60,00 | 4.3.2022 |
| Slovak Telekom, a.s., | 8301620238 | 40,00 | 7.3.2022 |
| Innogy Slovensko, s.r.o. | 4454872042 | 727,00 | 7.3.2022 |
| Mgr. L. Kanaba – ABT, TPO | 21/2022 | 80,00 | 7.3.2022 |
| Nay, a.s., Bratislava | 6112730847 | 55,80 | 10.3.2022 |
| Conrad Electronic ČR, s.r.o. | 9736660842 | 371,99 | 10.3.2022 |
| VSE, a.s., | 7293051537 | 566,04 | 11.3.2022 |
| Matys, s.r.o. | 22053 | 84,74 | 14.3.2022 |
| Alza.sk, s.r.o. | 5222099673 | 89,90 | 15.3.2022 |
| Result reklamná agentúra | 222048 | 244,27 | 15.3.2022 |
| Signal-code, s.r.o. | FV20220177 | 2 647,08 | 15.3.2022 |
| Inta, s.r.o. | ODBRO22020612 | 30,00 | 16.3.2022 |
| Sierra enterprises, s.r.o. | 22600066 | 594,00 | 18.3.2022 |
| Zebra Hygiena, s.r.o. | 10220469 | 96,95 | 18.3.2022 |
| StreamIT, s.r.o. | VF220103 | 540,00 | 21.3.2022 |
| Valman, s.r.o. | 22220325 | 0,00 | 21.3.2022 |
| Valman, s.r.o. | 22220392 | 0,00 | 21.3.2022 |
| SZŠ s MŠ DSA, Lučenec | 2/3/2022 | 222,00 | 29.3.2022 |
| SZŠ s MŠ DSA, Lučenec | 1/3/2022 | 2 380,46 | 29.3.2022 |
| MB TECH BB, s.r.o | 202223132 | 365,00 | 29.3.2022 |
| Zirek group, s.r.o., | 20220063 | 206,25 | 30.3.2022 |
| ASPECT-VYHNE, a.s. | ZF | 205,90 | 31.3.2022 |
| Krpčiar Pavel, Lučenec | 1/3/2022 PS | 60,00 | 31.3.2022 |
