| Dátum prijatia faktúry | Dátum | Dodávateľ | Predmet fakturácie | Suma s DPH |
| 1/26 | 14.1.2026 | SSE | El. – záloha, 01/26 | 233 |
| 2/26 | 14.1.2026 | SN REAL | Služby zodp. osoby | 70 |
| 3/26 | 14.1.2026 | LB DESIGN | ceny, OK. volejbal ch. | 50,04 |
| 4/26 | 14.1.2026 | SWAN | internet – 01/26 | 23,06 |
| 5/26 | 14.1.2026 | Mesto MA | PCO, 1-12/2026 | 356,04 |
| 6/26 | 14.1.2026 | TERMING | teplo 01/26 | 1542,97 |
| 7/26 | 16.1.2026 | GAS REVISION | odb. prehliadka | 197,54 |
| 8/26 | 16.1.2026 | JH REVISION | odb. prehliadka tlak. z. | 71,86 |
| 9/26 | 16.1.2026 | SSE | vyúčt. el. r. 12/2025 | 26,20 |
| 10/26 | 20.1.2026 | LUKA TEAM | PO + BS | 153,75 |
| 11/26 | 14.1.2026 | PP-VRSR | ročný prístup | 265,68 |
| 12/26 | 21.1.2026 | ALZA | taška na NB | 18,57 |
| 13/26 | 26.1.2026 | LB DESIGN | miniľadový hokej | 120,54 |
| 14/26 | 20.1.2026 | Toner Partner | tonery | 157,87 |
| 15/26 | 26.1.2026 | Klasik | občerstv. miniľad. hokej | 108,00 |
| 16/26 | 26.1.2026 | VEMA | elektr. VL | 36,90 |
| 17/26 | 27.1.2026 | ALZA | Notebook | 308,98 |
| 18/26 | 29.1.2026 | XXXLutz | regál na topánky | 49,80 |
| 19/26 | 4.2.2026 | SPP | plyn 01/26 | 121,00 |
| 20/26 | 4.2.2026 | SPP | plyn 02/26 | 117,00 |
| 21/26 | 4.2.2026 | SN REAL | služba zod. osoby | 70,00 |
| 22/26 | 4.2.2026 | ELIS | rohože | 73,27 |
| 23/26 | 4.2.2026 | TERMING | teplo 02/26 | 1542,97 |
| 24/26 | 4.2.2026 | SSE | el. záloha 02/26 | 233,00 |
| 25/26 | 5.2.2026 | Inšpirácia | funkčné vzdelávanie | 100,00 |
| 26/26 | 10.2.2026 | T-mobile | pevná linka | 115,45 |
| 27/26 | 10.2.2026 | LB DESIGN | ceny, hádz. | 100,47 |
| 28/26 | 10.2.2026 | TJ STROJÁR | prenájom | 90,00 |
| 29/26 | 11.2.2026 | SWAN | internet 2/26 | 23,06 |
| 30/26 | 12.2.2026 | Mesto MA | komun. odpad | 474,76 |
| 31/26 | 12.2.2026 | KLASIK | občerstv. hádzaná OK. | 129,60 |
| 32/26 | 13.2.2026 | Panta Rhei | ceny, biologie OK. | 40,00 |
| 33/26 | 13.2.2026 | Jose Santos | tréning -gymnastika | 390,00 |
| 34/26 | 17.2.2026 | LB DESIGN | ceny, basket OK | 100,10 |
| 35/26 | 17.2.2026 | FERRI Tours | jarné podujatie | 150,00 |
| 36/26 | 17.2.2026 | MONT | zámky, kľučky, vložka | 948,95 |
| 37/26 | 20.2.2026 | DIVES | ročná uzávierka | 45,51 |
| 38/26 | 20.2.2026 | SSE | vyúčt. el. 1/26 | 19,60 |
| 39/26 | 20.2.2026 | DODOBUS | jarné podujatie | 270,00 |
| 40/26 | 26.2.2026 | SHOW PORTAL | šašo Ľuboš | 230,00 |
| 41/26 | 26.2.2026 | KLASIK | občerstv. basket OK | 288,00 |
| 42/26 | 27.2.2026 | Pávek keramika | hlina | 250,05 |
| 43/26 | 26.2.2026 | SFDI | E- dial. známka | 9,51 |
| 44/26 | 2.3.2026 | MIcrosoft | 365 Personal | 99,00 |
| 45/26 | 4.3.2026 | BVS | voda 02/26 | 100,18 |
| 46/26 | 4.3.2026 | SN Real | služba zodp. osoby | 70,00 |
| 47/26 | 4.3.2026 | RVC Košice | seminár E-Gav. | 45,00 |
| 48/26 | 4.3.2026 | ELIS | rohože | 73,27 |
| 49/26 | 4.3.2026 | SPP | plyn | 110,00 |
| 50/26 | 4.3.2026 | SSE | záloha el. 03/26 | 233,00 |
| 51/26 | 4.3.2026 | TERMING | teplo 03/26 | 1542,97 |
| 52/26 | 4.3.2026 | Mesto MA | PCO | 29,67 |
| 53/26 | 9.3.2026 | TJ Strojár | ZÚ strel. | 90,00 |
| 54/26 | 9.3.2026 | T-mobile | mobily | 120,53 |
| 55/26 | 12.3.2026 | YURKOVIC DESIGN | model | 120,00 |
| 56/26 | 12.3.2026 | LB Design | ceny stol. tenis | 140,00 |
| 57/26 | 12.3.2026 | SWAN | internet 03/26 | 23,06 |
| 58/26 | 12.3.2026 | SN Real | služ. zodp. osoby | 70,00 |
| 59/26 | 13.3.2026 | Centralchem-mat. | OK-CH.O. | 98,92 |
| 60/26 | 4.3.2026 | VKÚ Harmanec | mapa | 442,80 |
| 61/26 | 17.3.2026 | Panta Rhei | ceny-HK | 247,51 |
| 62/26 | 17.3.2026 | Klasik | KK Stol. – strava | 66,00 |
| 63/26 | 17.3.2026 | LB Design | ceny florball | 50,00 |
| 64/26 | 17.3.2026 | LB Design | ceny florball | 50,00 |
| 65/26 | 23.3.2026 | Klasik | OK florball – strava | 58,50 |
| 66/26 | 23.3.2026 | SPP | výmena regulároru | 57,56 |
| 67/26 | 25.3.2026 | VESNA | seminár | 39,96 |
| 68/26 | 27.3.2026 | Z+M | tonery | 555,30 |
| 69/26 | 27.3.2026 | Klasik | OK florball – strava | 247,00 |
| 70/26 | 18.3.2026 | Toner Partner | tonery | 160,89 |
| 71/26 | 31.3.2026 | Inšpirácia | webinár | 156,00 |
| 72/26 | 2.4.2026 | SN Real | služ, zodp. osoby | 70,00 |