| 2126000024 | 20240032 | Pictonica, s. r. o. | | 48301591 | EUR | 22.22 | 22.22 | 117/600/24 | tlač grafiky | 20.05.2024 | A | 45432 |
| 2116000024 | 62024 | Matúš Lelovský | | 45891389 | EUR | 180 | 180 | 119/600/24 | cena M. Ďuríčkovej | 20.05.2024 | A | 45432 |
| 2103000024 | 293240393 | Národná banka Slovenska | | 30844789 | EUR | 782.5 | 782.5 | 120/300/24 | ubytovanie v Kremnici | 20.05.2024 | A | 45432 |
| 1997000024 | 172627838 | Orange Slovensko, a.s. | | 35697270 | EUR | 242.94 | 242.94 | 51/07 | hovorné 4/24 | 30.04.2024 | A | 45432 |
| 2073000024 | 2024158 | Sil via Fly s. r. o. | | 47449128 | EUR | 267 | 267 | 118/300/24 | letenka Berlín (Ruter) | 10.05.2024 | A | 45432 |
| 2065000024 | 240176 | Ultra print, s.r.o. | | 31399088 | EUR | 1092 | 1092 | 92/22 | Knižná revue 5/2024 | 10.05.2024 | A | 45432 |
| 2057000024 | 9001691574 | Slovenská pošta a.s. | | 36631124 | EUR | 368.4 | 368.4 | 4/03 | poštovné 4/24 | 09.05.2024 | A | 45432 |
| 2094000024 | 8123004786 | Albatros Media | | 46106596 | EUR | 12.58 | 12.58 | 44/19 | knihy v komisii | 09.05.2024 | A | 45432 |
| 2084000024 | 4724008340 | SWAN a.s. | | 47258314 | EUR | 6.26 | 6.26 | 109/07 | hovorné 4/24 | 13.05.2024 | A | 45432 |
| 2074000024 | 4624000418 | SWAN a.s. | | 47258314 | EUR | 108.96 | 108.96 | 109/07 | telekomunikačné služby 4/24 | 10.05.2024 | A | 45432 |
| 2063000024 | 202404688 | Typocon, s.r.o. | | 17322057 | EUR | 171.42 | 171.42 | 101/300/24 | á | 10.05.2024 | A | 45432 |
| 2053000024 | 535661705 | ALZA.cz | | 27082440 | EUR | 659.9 | 659.9 | 105/500/24 | áDZ | 09.05.2024 | A | 45432 |
| 2042000024 | 8123004678 | Albatros Media | | 46106596 | EUR | 724.9400000000001 | 724.9400000000001 | 103/300/24 | knihy na Cenu René | 06.05.2024 | A | 45432 |
| 2034000024 | 20242309 | Vydavateľstvo Slovart | | 17311462 | EUR | 170.33 | 170.33 | 70/15 | knihy v komisii | 07.05.2024 | A | 45432 |
| 2024000024 | 2325000143 | IKAR a.s. 1 | | 00678856 | EUR | 128.84 | 128.84 | 87/19 | knihy v komisii | 06.05.2024 | A | 45418 |
| 2017000024 | 5924010398 | Poradca podnikatela | | 31592503 | EUR | 468 | 468 | aut.predl. | Profivzdelávanie 2024 | 06.05.2024 | A | 45418 |
| 1983000024 | 2024137 | Sil via Fly s. r. o. | | 47449128 | EUR | 192 | 192 | 100/300/24 | letenka Manchester (Barber) | 29.04.2024 | A | 45418 |
| 2003000024 | 52024 | Mgr. art Denisa Kubinová | | 43675883 | EUR | 2440 | 2440 | 61/300/24 | grafické práce MKV Bologna | 29.04.2024 | A | 45418 |
| 1976000024 | 202404 | Bálik Janka | | | EUR | 500 | 500 | 75/600/24 | Slniečko 9/24 | 29.04.2024 | A | 45418 |
| 1964000024 | 20240234 | Bonet Systems s.r.o. | | 47258837 | EUR | 720 | 720 | 21/23 | technická podpora 4/24 | 30.04.2024 | A | 45418 |
| 1957000024 | 202400406 | Pyroconsulta | | 43866859 | EUR | 54 | 54 | 17/01 | PO, BOZP a PZS 4/24 | 30.04.2024 | A | 45418 |
| 1943000024 | 2024136 | Sil via Fly s. r. o. | | 47449128 | EUR | 225.5 | 225.5 | 99/300/24 | letenka Miláno (Karšaiová) | 30.04.2024 | A | 45418 |
| 1932000024 | 240022 | KK Bagala s.r.o. | | 35952652 | EUR | 288 | 288 | 102/200/24 | knihy Cena René | 29.04.2024 | A | 45418 |
| 1926000024 | 20240015 | Púček Ján | | 52487105 | EUR | 50 | 50 | 85/600/24 | text Slniečko máj 2024 | 02.05.2024 | A | 45418 |
| 1916000024 | 210404001 | MAKARA legal services s.r.o. | | 50 652 010 | EUR | 50 | 50 | 87/600/24 | Slniečko máj 2024 | 30.04.2024 | A | 45418 |
