| Faktúra číslo | Suma | Došlo dňa | |
| osobnyúdaj.sk, s.r.o., | 1021051145 | 36,00 € | 3.5.2021 |
| Valman, s.r.o. | 99210561 | 23,74 € | 3.5.2021 |
| Slovak Telekom, a.s. | 8282507399 | 9,00 € | 4.5.2021 |
| Slovak Telekom, a.s. | 8282456298 | 50,28 € | 4.5.2021 |
| Mgr. Ladislav Kanaba – ABT | 422021 | 80,00 € | 4.5.2021 |
| Innogy Slovensko, s.r.o. | 4451251087 | 504,30 € | 11.5.2021 |
| VSE, a.s., Košice | 7293145276 | 312,28 € | 12.5.2021 |
| Dováľ, s.r.o., | 210032 | 747,42 € | 12.5.2021 |
| Doxx – stravné lístky, s.r.o. | ZF32213171 | 417,60 € | 14.5.2021 |
| VESNA, no, | 22-13-05/2021 | 36,06 € | 17.5.2021 |
| DAMO Slovakia, s.r.o. | FV-2021-300-011239 | 105,00 € | 18.5.2021 |
| WEB RETAIL, s.r.o. | 2021157946 | 121,50 € | 19.5.2021 |
| Slovenská pošta, a.s. | 9001417362 | 12,59 € | 20.5.2021 |
| Katolícke pedagog. Centrum | ZF12021255 | 45,35 € | 24.5.2021 |
| AITEC, s.r.o., | ZF1212103713 | 67,20 € | 24.5.2021 |
| AITEC, s.r.o., | ZF1212103712 | 1 192,62 € | 24.5.2021 |
| Žofia Lacková, Lučenec | 112021 | 108,00 € | 24.5.2021 |
| Žofia Lacková, Lučenec | 102021 | 150,00 € | 24.5.2021 |
| ORBIS PICTUS ISTROPOLITANA | 2100401772 | 40,80 € | 27.5.2021 |
| SZŠ s MŠ DSA, Lučenec | 152021 | 2 525,61 € | 27.5.2021 |
| SZŠ s MŠ DSA, Lučenec | 252021 | 270,00 € | 27.5.2021 |
| Krpčiar Pavel, Lučenec | 152021 | 60,00 € | 27.5.2021 |
| Zebra hygiena, s.r.o., | 10211428 | 114,94 € | 28.5.2021 |
| Valman, s.r.o. | 99210866 | 37,07 € | 31.5.2021 |
| Orange Slovensko, a.s. | 102321551 | 63,21 € | 31.5.2021 |
| Soft – Tech, s.r.o., Breznica | 202133180 | 197,16 € | 31.5.2021 |
