| Dátum prijatia faktúry | Dátum | Dodávateľ | Predmet fakturácie | Suma s DPH |
| 1/21 | 8.1.2021 | Aqua Pro | prenájom zariadenia | 180 |
| 2/21 | 8.1.2021 | Termming | teplo | 1226,03 |
| 3/21 | 8.1.2021 | SSE | el. CVČ-záloha | 100 |
| 4/21 | 8.1.2021 | SSE | el. SMP-záloha | 43 |
| 5/21 | 8.1.2021 | Mesto MA | PCO-CVČ | 29,67 |
| 6/21 | 8.1.21 | Mesto MA | PCO-SMP | 25,29 |
| 7/21 | 8.1.2021 | Orange | mobil-riad. | 20 |
| 8/21 | 15.1.2021 | SPP | plyn-vyúčtovanie r. 2020 | 21,08 |
| 9/21 | 18.1.2021 | Junior | Ceny-OK AJ ,OK-NJ | 202,04 |
| 10/21 | 18.1.2021 | Muziker | bubon | 28,40 |
| 11/21 | 21.1.2021 | SPP | plyn | 76 |
| 12/21 | 21.1.2021 | Luca Team | PO,BOZP | 100 |
| 13/21 | 28.1.2021 | T | mobilná sieť | 30 |
| 14/21 | 29.1.2021 | Ledum Kamara | tonery | 163,89 |
| 15/21 | 2.2.2021 | Aqua Pro | voda | 21,42 |
| 16/21 | 2.2.2021 | UP Slovensko | gastrolístky | 799,84 |
| 17/21 | 2.2.2021 | SSE | el. CVČ-záloha | 20 |
| 18/21 | 2.2.2021 | SSE | el. SPP-záloha | 31 |
| 19/21 | 2.2.2021 | Mesto MA | PCO-CVČ | 29,67 |
| 20/21 | 2.2.2021 | Mesto MA | PCO-SMP | 25,29 |
| 21/21 | 2.2.2021 | Termming | teplo | 1226,03 |
| 22/21 | 11.2.2021 | SPP | plyn | 74 |
| 23/21 | 17.2.2021 | Solitea Vema | Modul HX0071 | 24 |
| 24/21 | 11.2.2021 | Elis | rohože | 46,04 |
| 25/21 | 11.2.2021 | Orange | mobil riad. | 20 |
| 26/21 | 12.2.2021 | UP Slovensko | gastrolístky | 675,86 |
| 27/21 | 11.2.2021 | TSV | kancelárske potreby | 61,78 |
| 28/21 | 17.2.2021 | BVS | voda CVČ | 49,04 |
| 29/21 | 17.2.2021 | T | pevná sieť | 31,93 |
| 30/21 | 17.2.2021 | SSE | el. CVČ vyúčt. 1/21 | 30,28 |
| 31/21 | 17.2.2021 | Generali | úrazové poistenie | 1214,62 |
| 32/21 | 12.2.2021 | Junior | Ceny-OK GO | 229,64 |
| 33/21 | 3.3.2021 | Ives | Vzdialené vykonanie ročnej uzávierky | 30 |
| 34/21 | 17.2.2021 | Junior | Ceny-OK DO | 163,45 |
| 35/21 | 3.3.2021 | Elis | rohože | 16,70 |
| 36/20 | 3.3.2021 | T | mobilná sieť | 30 |
| 37/21 | 3.3.2021 | Termming | teplo | 1226,03 |
| 38/21 | 3.3.2021 | SSE | el. CVČ-záloha | 20 |
| 39/21 | 3.3.2021 | SSE | el. SMP-záloha | 31 |
| 40/21 | 3.3.2021 | Mesto MA | PCO-SMP | 25,29 |
| 41/21 | 3.3.2021 | Mesto MA | PCO-CVČ | 29,67 |
| 42/21 | 3.3.2021 | SPP | plyn | 70 |
| 43/21 | 3.3.2021 | Swan | internet | 83,94 |
| 44/21 | 12.3.2021 | Orange | mobil.riad. | 20 |
| 45/21 | 12.3.2021 | T | mobilná sieť | 30,59 |
| 46/21 | 12.3.2021 | BVS | voda CVČ | 49,04 |
| 47/21 | 16.3.2021 | BAZ | dezinfekčné prostriedky | 1984,25 |
| 48/21 | 19.3.2021 | Unizdrav | žiarič, teplomer, ochranné pomôcky | 1444,60 |
| 49/21 | 22.3.2021 | SSE | el. CVČ vyúčt. 02/21 | 30,35 |
| 50/21 | 25.3.2021 | T | mobilná sieť | 30 |
| 51/21 | 26.3.2021 | Junior | Ceny-OK CHO, OK FO | 307,60 |
| 52/21 | 31.3.2021 | UP Slovensko | gastrolístky | 6396,80 |