| Zverejnené | Číslo faktúry - klikni pre podrobnosti | Názov faktúry | Cena | Dodávateľ: | |
| 2021-02-24 | 001/2021 | antivírusový program - licencia | 15.90 | Avast software, s.r.o. | |
| 2021-02-24 | 002/2021 | el.energia | 150.00 | ZSE, a.s. | |
| 2021-02-24 | 003/2021 | el.energia | 135.26 | ZSE, a.s. | |
| 2021-02-24 | 004/2021 | hotelová recepcia-licencia | 129.60 | Cardberg, s.r.o. | |
| 2021-02-24 | 005/2021 | stravné lístky | 269.49 | Edenred Slovakia, s.r.o. | |
| 2021-02-24 | 006/2021 | služby pevnej a mobilnej siete | 61.39 | Slovak Telekom, a.s. | |
| 2021-02-24 | 007/2021 | el.energia | 63.42 | ZSE, a.s. | |
| 2021-02-24 | 008/2021 | el.energia | 197.44 | ZSE, a.s. | |
| 2021-02-24 | 009/2021 | dodávka pitnej vody | 40.14 | BVS, a.s. | |
| 2021-02-24 | 010/2021 | dodávka pitnej vody | 20.68 | BVS, a.s. | |
| 2021-02-24 | 011/2021 | oprava PC | 59.00 | PCP Elektro, s.r.o. | |
| 2021-05-12 | 030/2021 | 3D nápis | 151.00 | Peter Capko PC desing | |
| 2021-06-29 | 045/2021 | čistiace prostriedky | 594.41 | Tatrachema, v.d. | |
| 2021-10-25 | 100/2021 | tovar | 233.25 | Holický Ján | |
| 2021-10-25 | 101/2021 | pranie posteľnej bielizne | 282.00 | DAKO, s.r.o. | |