| Faktúra číslo | Suma | Došlo dňa | |
| Komensky, s.r.o. | ZF70720857 | 198,72 € | 01.12.2021 |
| Orange Slovensko, a.s. | 0102321551 | 51,04 € | 01.12.2021 |
| osobnyudaj.sk, s.r.o. | 1021121102 | 36,00 € | 02.12.2021 |
| Krpčiar Pavel | 1112021PS | 60,00 € | 02.12.2021 |
| StVPS, a.s., | 2211280259 | 11,40 € | 02.12.2021 |
| StVPS, a.s., | 2211280260 | 383,83 € | 02.12.2021 |
| Milan Brada – BAGETKA PUCCINO | FV210006 | 205,86 € | 03.12.2021 |
| Vlajky.EU, s.r.o., ČR | 12628/2021 | 47,09 € | 06.12.2021 |
| Mgr. Ladislav Kanaba – ABT | 120/2021 | 80,00 € | 06.12.2021 |
| Innogy, s.r.o. | 4427751954 | 504,30 € | 07.12.2021 |
| SPOOL, a.s. | 920210536 | 80,00 € | 07.12.2021 |
| ESV plus, s.r.o., Lučenec | 409/2021 | 300,00 € | 07.12.2021 |
| Kobukrav, oz | 20210970 | 500,00 € | 07.12.2021 |
| Slovak Telekom, a.s. | 8295400539 | 40,00 € | 09.12.2021 |
| Doxx – stravné lístky, s.r.o. | 990,60 € | 09.12.2021 | |
| Seminaria, s.r.o. | 7210605 | 63,20 € | 10.12.2021 |
| Eurogastrop, s.r.o., | 2103117 | 1 484,40 € | 10.12.2021 |
| Ceit, s.r.o. | 2021073 | 77,00 € | 10.12.2021 |
| VSE, a.s. | 7294140106 | 492,01 € | 10.12.2021 |
| INTA, s.r.o. | ODBRO21110150 | 30,00 € | 13.12.2021 |
| Interiér invest, s.r.o. | 21880604 | 360,00 € | 13.12.2021 |
| Gotana, s.r.o. | 21VF1002230 | 304,00 € | 14.12.2021 |
| Eurogastrop, s.r.o., | 2103144 | 435,60 € | 14.12.2021 |
| Nay, a.s. | 4720163685 | 109,00 € | 17.12.2021 |
| Asociácia súkr. škôl | 20210397 | 40,00 € | 20.12.2021 |
| Merdok, s.r.o. | 18112021 | 873,60 € | 20.12.2021 |
| Merdok, s.r.o. | 19112021 | 192,00 € | 20.12.2021 |
| Krpčiar Pavel, Lučenec | 1/12/2021 PS | 60,00 € | 20.12.2021 |
| SZŠ s MŠ DSA, Lučenec | 1/12/2021 | 863,70 € | 21.12.2021 |
| SZŠ s MŠ DSA, Lučenec | RNZ1/12/2021 | 248,00 € | 21.12.2021 |
| SZŠ s MŠ DSA, Lučenec | 2/12/2021 | 144,00 € | 22.12.2021 |
| Poradca podnikateľa, s.r.o. | 5012102975 | 60,00 € | 22.12.2021 |
| Norbert Nagy – Agentúra Štýl | 08/12/2021 | 207,00 € | 23.12.2021 |
| ESV plus, s.r.o., Lučenec | 431/2021 | 153,61 € | 21.12.2021 |
| Result reklamná agentúra | 20210121 | 279,96 € | 30.12.2021 |
| Slovak Telekom, a.s. | 8297255939 | 40,00 € | 10.01.2021 |
| Ing. Milan Hric, Lučenec | 20210746 | 60,00 € | 10.01.2021 |
| Orange Slovensko, a.s. | 0102321551 | 42,14 € | 10.01.2021 |
