| 3606000024 | 20240022 | Mgr. art Filip Horník, ArtD | Štefana Baniča 86/A , 91904 Smolenice, SK | 51146495 | EUR | 150 | 150 | 145/600/24 | iliustrácia Slniečko 9/24 | 02.09.2024 | | 10.9.2024 |
| 3597000024 | 172627838 | Orange Slovensko, a.s. | | 35697270 | EUR | 334.96 | 334.96 | 51/07 | hovorné 8/2024 | 30.08.2024 | A | 10.9.2024 |
| 3586000024 | 2024007 | Oľga Trojáková | | 54791235 | EUR | 70 | 70 | 151/600/24 | grafické návrhy Slniečko 9/24 | 27.08.2024 | A | 10.9.2024 |
| 3576000024 | 20240033 | Matej Ilčík - Guerill | | 46954996 | EUR | 105 | 105 | 147/600/24 | ilustrácie Slniečko 9/24 | 27.08.2024 | A | 10.9.2024 |
| 3566000024 | 20240033 | Púček Ján | | 52487105 | EUR | 100 | 100 | 146/600/24 | text Slniečko 9/24 | 27.08.2024 | A | 10.9.2024 |
| 3554000024 | 10104477 | Partner Technic | | 17337879 | EUR | 450.88 | 450.88 | 11/15 | knihy v komisii | 28.08.2024 | A | 10.9.2024 |
| 3544000024 | 10107210 | Partner Technic | | 17337879 | EUR | 355.52 | 355.52 | 11/15 | komisia | 26.08.2024 | A | 26.8.2024 |
| 3534000024 | 2024026 | DoSlov, o.z. | | 52601684 | EUR | 107.1 | 107.1 | 56/22 | Verzia komisia | 25.08.2024 | A | 26.8.2024 |
| 3521000024 | 1122 | NORLA SENTER FO | | 1034000000 | EUR | 250 | 250 | 157/100/24 | členský poplatok 2024 | 14.08.2024 | A | 26.8.2024 |
| 3517000024 | 240102619 | TOWDY s.r.o | | 44801777 | EUR | 220.8 | 220.8 | 154/700/24 | tonery | 19.08.2024 | A | 26.8.2024 |
| 3503000024 | 2024286 | Sil via Fly s. r. o. | | 47449128 | EUR | 597 | 597 | 156,155/300/24 | letenky Paríž, ubytovanie (Vargová) | 21.08.2024 | A | 26.8.2024 |
| 3493000024 | 94624 | GIMEX SLOVAKIA, s.r.o. | | 31567070 | EUR | 17.56 | 17.56 | 19/20 | internet 8/24 | 14.08.2024 | A | 26.8.2024 |
| 3484000024 | 202402209 | ActivIT s.r.o | | 36043532 | EUR | 264 | 264 | 44/17 | prevádzka systému litcentru 8/2024 | 19.08.2024 | A | 26.8.2024 |
| 3474000024 | 202402210 | ActivIT s.r.o | | 36043532 | EUR | 2953.44 | 2953.44 | 44/17 | support§upgrade litcentrum.sk 8/24-7/25 | 19.08.2024 | A | 26.8.2024 |
| 3466000024 | 202407 | Bálik Janka | | | EUR | 500 | 500 | 75/600/23 | graf. úprava Slniečko 1 | 19.08.2024 | A | 26.8.2024 |
| 3455000024 | 4 | Mikhalitsyna Kateryna | | 254 | EUR | 80 | 80 | 153/500/24 | text do Knižnej revue 7-8-/2024 | 11.08.2024 | A | 18.8.2024 |
| 3447000024 | 654072239 | Kooperativa | | 00585441 | EUR | 282.74 | 282.74 | 43/09 | havrijné poistenie Mercedes | 08.08.2024 | A | 18.8.2024 |
| 3434000024 | 4724013929 | SWAN a.s. | | 47258314 | EUR | 3.65 | 3.65 | 109/07 | hovorné 7/24 | 05.08.2024 | A | 18.8.2024 |
| 3424000024 | 4624000677 | SWAN a.s. | | 47258314 | EUR | 108.96 | 108.96 | 109/07 | telekom. služby 7/24 | 05.08.2024 | A | 18.8.2024 |
| 3414000024 | 20240118 | Národné osvetové centrum | | 00164615 | EUR | 117.03 | 117.03 | 114/23 | nájomné 8/24 | 06.08.2024 | A | 18.8.2024 |
| 3404000024 | 20240116 | Národné osvetové centrum | | 00164615 | EUR | 93.75 | 93.75 | 114/23 | nájomné 8/24 | 06.08.2024 | A | 18.8.2024 |
| 3397000024 | 20240117 | Národné osvetové centrum | | 00164615 | EUR | 2204.06 | 2204.06 | 113/23 | nájomné 8/24 | 06.08.2024 | A | 18.8.2024 |
| 3387000024 | 20240115 | Národné osvetové centrum | | 00164615 | EUR | 785.7 | 785.7 | 113/23 | nájomné 8/24 | 06.08.2024 | A | 18.8.2024 |
| 3377000024 | 9001713126 | Slovenská pošta a.s. | | 36631124 | EUR | 244.6 | 244.6 | 4/03 | poštovné 7/24 | 08.08.2024 | A | 18.8.2024 |
| 3367000024 | 2408002271 | Benefit Systems ia s.r.o | | 48059528 | EUR | 288 | 288 | 121/23 | karta Multisport 8/24 | 07.08.2024 | A | 7.8.2024 |
