| C.dokl | Datum | Datum_spl | V_symbol | Suma fa | Nazov_partnera |
| 1 | 2.1.2017 | 16.1.2017 | 00690333 | 31,02 | ZMOS |
| 2 | 2.1.2017 | 16.1.2017 | 35763711 | 56,33 | INPROST S.R.O. |
| 3 | 9.1.2017 | 23.1.2017 | 3972178814 | 19,16 | Slovak Telekom |
| 4 | 11.1.2017 | 25.1.2017 | 1794816 | 16,50 | FURA s.r.o. 04442 Rozhanovce |
| 5 | 17.1.2017 | 31.1.2017 | 011700067 | 19,52 | JUKO s.r.o. |
| 6 | 17.1.2017 | 31.1.2017 | 862016 | 3,75 | Obec Bidovce |
| 7 | 25.1.2017 | 8.2.2017 | 1845716 | 14,40 | FURA s.r.o. 04442 Rozhanovce |
| 8 | 7.2.2017 | 21.2.2017 | 91317 | 141,89 | FURA s.r.o. 04442 Rozhanovce |
| 9 | 8.2.2017 | 22.2.2017 | 8793131518 | 22,99 | Slovak Telekom |
| 10 | 8.2.2017 | 22.2.2017 | 119917 | 158,40 | FURA s.r.o. 04442 Rozhanovce |
| 11 | 15.2.2017 | 1.3.2017 | 021700846 | 19,52 | JUKO s.r.o. |
| 12 | 16.2.2017 | 2.3.2017 | 2171104121 | 14,28 | Slov. ochranný zvaz aut. |
| 13 | 6.3.2017 | 20.3.2017 | 220917 | 141,89 | FURA s.r.o. 04442 Rozhanovce |
| 14 | 8.3.2017 | 22.3.2017 | 5794098684 | 22,99 | Slovak Telekom |
| 15 | 15.3.2017 | 29.3.2017 | 031701605 | 19,52 | JUKO s.r.o. |
| 16 | 15.3.2017 | 29.3.2017 | 00102017 | 90,00 | Ing. Ľubomír Petro |
| 17 | 5.4.2017 | 19.4.2017 | 3795068550 | 22,99 | Slovak Telekom |
| 18 | 5.4.2017 | 19.4.2017 | 349217 | 141,69 | FURA s.r.o. 04442 Rozhanovce |
| 19 | 10.4.2017 | 24.4.2017 | 9001013278 | 7,67 | Slovenská pošta |
| 20 | 13.4.2017 | 27.4.2017 | 041702356 | 19,52 | JUKO s.r.o. |
| 21 | 21.4.2017 | 5.5.2017 | 20170049 | 280,00 | mkbstav Ing. Oľga Onderíková |
| 22 | 24.4.2017 | 8.5.2017 | 5590024889 | 155,35 | IVES Org. pre inf. VS |
| 23 | 26.4.2017 | 10.5.2017 | 2017 | 188,00 | ZMOS |
| 24 | 26.4.2017 | 10.5.2017 | 428317 | 12,00 | FURA s.r.o. 04442 Rozhanovce |
| 25 | 2.5.2017 | 16.5.2017 | 2017008 | 37,80 | Mikroregion Kecerovce |
| 26 | 5.5.2017 | 19.5.2017 | 530217 | 142,39 | FURA s.r.o. 04442 Rozhanovce |
| 27 | 9.5.2017 | 23.5.2017 | 8796044303 | 22,99 | Slovak Telekom |
| 28 | 15.5.2017 | 29.5.2017 | 051703116 | 19,52 | JUKO s.r.o. |
| 29 | 26.5.2017 | 9.6.2017 | 17010989 | 40,00 | Asociácia správcov registratúry |
| 30 | 26.5.2017 | 9.6.2017 | 20170572 | 20,00 | Dobrovoľná požiarna ochrana SR |
| 31 | 8.6.2017 | 22.6.2017 | 0797019249 | 22,99 | Slovak Telekom |
| 32 | 8.6.2017 | 22.6.2017 | 664317 | 210,43 | FURA s.r.o. 04442 Rozhanovce |
| 33 | 16.6.2017 | 30.6.2017 | 061703866 | 19,52 | JUKO s.r.o. |
| 34 | 7.7.2017 | 21.7.2017 | 798317 | 141,69 | FURA s.r.o. 04442 Rozhanovce |
| 35 | 6.7.2017 | 20.7.2017 | 1802017 | 100,00 | R.D.TECH. Radoslav Dugas |
| 36 | 10.7.2017 | 24.7.2017 | 2798002954 | 22,99 | Slovak Telekom |
| 37 | 14.7.2017 | 28.7.2017 | 071704643 | 19,52 | JUKO s.r.o. |
| 38 | 21.7.2017 | 4.8.2017 | 882917 | 12,00 | FURA s.r.o. 04442 Rozhanovce |
| 39 | 4.8.2017 | 18.8.2017 | 1001917 | 142,19 | FURA s.r.o. 04442 Rozhanovce |
| 40 | 9.8.2017 | 23.8.2017 | 2352017 | 50,00 | R.D.TECH. Radoslav Dugas |
| 41 | 9.8.2017 | 23.8.2017 | 2798988140 | 22,99 | Slovak Telekom |
| 42 | 16.8.2017 | 30.8.2017 | 081705435 | 19,52 | JUKO s.r.o. |
| 43 | 17.8.2017 | 31.8.2017 | 1020172593 | 1427,76 | FIRE SYSTEM |
| 44 | 24.8.2017 | 7.9.2017 | 20170011 | 6410,00 | VIKATECH |
| 45 | 7.9.2017 | 21.9.2017 | 1133817 | 141,59 | FURA s.r.o. 04442 Rozhanovce |
| 46 | 7.9.2017 | 21.9.2017 | 9799972945 | 22,99 | Slovak Telekom |
| 47 | 14.9.2017 | 28.9.2017 | 091706214 | 19,52 | JUKO s.r.o. |
| 48 | 28.9.2017 | 12.10.2017 | 3552017 | 46,56 | DATATRADE, s.r.o. |
| 49 | 2.10.2017 | 16.10.2017 | 10170106 | 80,00 | Martin Zlaczki - PAZL |
| 50 | 3.10.2017 | 17.10.2017 | 011692017 | 61,80 | Smrhola Jozef - OLYMP |
| 51 | 3.10.2017 | 17.10.2017 | 10170096 | 107,81 | Juhász Ján - Energomont |
| 52 | 6.10.2017 | 20.10.2017 | 1266817 | 141,89 | FURA s.r.o. 04442 Rozhanovce |
| 53 | 9.10.2017 | 23.10.2017 | 3101017645 | 22,99 | Slovak Telekom |
| 54 | 13.10.2017 | 27.10.2017 | 1017069997 | 19,52 | JUKO s.r.o. |
| 55 | 23.10.2017 | 6.11.2017 | 1331817 | 12,00 | FURA s.r.o. 04442 Rozhanovce |
| 56 | 6.11.2017 | 20.11.2017 | 1459817 | 141,79 | FURA s.r.o. 04442 Rozhanovce |
| 57 | 7.11.2017 | 21.11.2017 | 617073018 | 14,28 | WebHouse |
| 58 | 8.11.2017 | 22.11.2017 | 6102877441 | 22,99 | Slovak Telekom |
| 59 | 15.11.2017 | 29.11.2017 | 111707790 | 19,52 | JUKO s.r.o. |
| 60 | 21.11.2017 | 5.12.2017 | 00382017 | 195,00 | Ing. Ľubomír Petro |
| 61 | 22.11.2017 | 6.12.2017 | 2017166 | 37,00 | Kostovčík Ľubomír |
| 62 | 30.11.2017 | 14.12.2017 | 02112017 | 396,00 | EUprojects |
| 63 | 8.12.2017 | 22.12.2017 | 0104767328 | 22,99 | Slovak Telekom |
| 64 | 8.12.2017 | 22.12.2017 | 1599217 | 210,28 | FURA s.r.o. 04442 Rozhanovce |
| 65 | 8.12.2017 | 22.12.2017 | 717083240 | 51,70 | WebHouse |
| 66 | 8.12.2017 | 22.12.2017 | 217207 | 62,04 | Ing. Ján Cudý - SATICH |
| 67 | 15.12.2017 | 29.12.2017 | 121708591 | 19,52 | JUKO s.r.o. |
| 68 | 18.12.2017 | 1.1.2018 | 00432017 | 100,00 | Ing. Ľubomír Petro |
| 69 | 27.12.2017 | 10.1.2018 | 4692017 | 12,30 | REHAP - Vladimír Jánoš |