| 1062103370 | Brantner Gemer s.r.o. | TKO 10/2021 | 164,00 | 15.11.2021 | 29.11.2021 | |
| 2021125 | DM-SERVIS Danka Takáčová | licencia na r. 2021 - KATASTER | 35,00 | 04.11.2021 | 14.11.2021 | |
| 2104568 | OZ-VB-2001 | internet | 11,00 | 01.11.2021 | 25.11.2021 | |
| 8293623767 | Slovak Telekom a.s. | telefón | 24,80 | 01.11.2021 | 18.11.2021 | |
| 2913298730 | Slovakia Energy s.r.o. | vyúčtovanie za elektrinu r. 2021 | 31,12 | 18.10.2021 | 01.11.2021 | |
| 1062103013 | Brantner Gemer s.r.o. | TKO 9/2021 | 271,51 | 15.10.2021 | 29.10.2021 | |
| 2104166 | OZ-VB-2001 | internet | 11,00 | 01.10.2021 | 25.10.2021 | |
| 8291772956 | Slovak Telekom a.s. | telefón | 25,99 | 01.10.2021 | 18.10.2021 | |
| 1062102662 | Brantner Gemer s.r.o. | TKO 8/2021 | 224,77 | 14.09.2021 | 28.09.2021 | |
| 00525/2021 | OLYMP ERBY s.r.o. | vlajky a konzoly | 278,05 | 04.08.2021 | 29.12.2021 | |
| 1062101595 | Brantner Gemer s.r.o. | TKO 5/2021 | 166,15 | 15.06.2021 | 29.06.2021 | |
| 7207576057 | Slovakia Energy s.r.o. | záloha za elektrinu 3.štvrťrok 2021 | 180,00 | 01.07.2021 | 15.07.2021 | |
| 7207576057 | Slovakia Energy s.r.o. | záloha za elektrinu 2.štvrťrok 2021 | 180,00 | 01.04.2021 | 15.04.2021 | |
| FV11610118 | CAMEA SK s.r.o. | Kancelárske potreby - toner do tlačiarne | 82,62 | 21.09.2021 | 29.09.2021 | |
| 1121309845 | Johnny Servis s.r.o | prenájom mobilných wc | 156,00 | 06.09.2021 | 20.09.2021 | |
| 2103762 | OZ-VB-2001 | internet | 11,00 | 01.09.2021 | 25.09.2021 | |
| 8289922151 | Slovak Telekom a.s. | telefón | 26,98 | 01.09.2021 | 20.09.2021 | |
| 1062102304 | Brantner Gemer s.r.o. | TKO 7/2021 | 225,17 | 13.08.2021 | 27.08.2021 | |
| 8288077183 | Slovak Telekom a.s. | telefón | 24,80 | 01.08.2021 | 18.08.2021 | |
| 1062101957 | Brantner Gemer s.r.o. | TKO 6/2021 | 205,10 | 14.07.2021 | 28.07.2021 | |
