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| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| 2021016 | 381,15 € | 19.01.2021 | Milan Špalek | oprava kotol KD |
| 2021130 | 1566,08 € | 28.06.2021 | Ekostav | oprava MK okolo Kysuce |
| 2021116 | 29547,16 € | 16.06.2021 | Ekostav | oprava MK vyasfaltovaním - Radovka |
| 2021071 | 111,29 € | 06.04.2021 | TES Media | oprava rozhlasu |
| 2021284 | 316,88 € | 31.12.2021 | SPP Bratislava | plyn KD |
| 2021251 | 167 € | 06.12.2021 | SPP Bratislava | plyn KD |
| 2021229 | 142 € | 04.11.2021 | SPP Bratislava | plyn KD |
| 2021201 | 86 € | 06.10.2021 | SPP Bratislava | plyn KD |
| 2021179 | 28 € | 09.09.2021 | SPP Bratislava | plyn KD |
| 2021150 | 17 € | 06.08.2021 | SPP Bratislava | plyn KD |
| 2021133 | 17 € | 02.07.2021 | SPP Bratislava | plyn KD |
| 2021104 | 17 € | 03.06.2021 | SPP Bratislava | plyn KD |
| 2021088 | 35 € | 04.05.2021 | SPP Bratislava | plyn KD |
| 2021068 | 89 € | 06.04.2021 | SPP Bratislava | plyn KD |
| 2021046 | 163 € | 04.03.2021 | SPP Bratislava | plyn KD |
| 2021018 | 173 € | 02.02.2021 | SPP Bratislava | plyn KD |
| 2021006 | 178 € | 18.01.2021 | SPP Bratislava | plyn KD |
| 2021283 | 230,98 € | 31.12.2021 | SPP Bratislava | plyn OcÚ |
| 2021250 | 240 € | 06.12.2021 | SPP Bratislava | plyn OcÚ |
| 2021230 | 204 € | 04.11.2021 | SPP Bratislava | plyn OcÚ |
