| Cislo_fa | Datum_vyh | Datum_splatnosti | Variab_symbol | Obnos | Nazov_partnera |
| 1 | 8.1.2015 | 22.1.2015 | 7769534360 | 21,83 | Slovak Telekom |
| 2 | 8.1.2015 | 22.1.2015 | 1701514 | 142,39 | FURA s.r.o. 04442 Rozhanovce |
| 3 | 29.10.2015 | 12.11.2015 | 011500066 | 19,52 | JUKO s.r.o. |
| 4 | 19.1.2015 | 2.2.2015 | 2511003443 | 84,72 | SLOVAKIA ENERGY |
| 5 | 23.1.2015 | 6.2.2015 | 1611114 | 14,40 | FURA s.r.o. 04442 Rozhanovce |
| 6 | 27.1.2015 | 10.2.2015 | 7500791502 | 25,99 | Slovak Telekom |
| 7 | 26.1.2015 | 9.2.2015 | 00022015 | 204,70 | Ing. Ľubomír Petro |
| 8 | 5.2.2015 | 19.2.2015 | 111015 | 142,69 | FURA s.r.o. 04442 Rozhanovce |
| 9 | 9.2.2015 | 23.2.2015 | 3770488722 | 25,21 | Slovak Telekom |
| 10 | 13.2.2015 | 27.2.2015 | 021500743 | 19,52 | JUKO s.r.o. |
| 11 | 25.2.2015 | 11.3.2015 | 00072015 | 188,30 | Ing. Ľubomír Petro |
| 12 | 25.2.2015 | 11.3.2015 | 215002569 | 48,75 | PAPERA |
| 13 | 25.2.2015 | 11.3.2015 | 2151105039 | 14,28 | Slov. ochranný zvaz aut. |
| 14 | 27.2.2015 | 13.3.2015 | 7501816106 | 25,99 | Slovak Telekom |
| 15 | 5.3.2015 | 19.3.2015 | 242015 | 142,69 | FURA s.r.o. 04442 Rozhanovce |
| 16 | 10.3.2015 | 24.3.2015 | 4771462571 | 28,64 | Slovak Telekom |
| 17 | 18.3.2015 | 1.4.2015 | 031501416 | 19,52 | JUKO s.r.o. |
| 18 | 30.3.2015 | 13.4.2015 | 00142015 | 188,30 | Ing. Ľubomír Petro |
| 19 | 31.3.2015 | 14.4.2015 | 7502779430 | 25,99 | Slovak Telekom |
| 20 | 8.4.2015 | 22.4.2015 | 409115 | 211,78 | FURA s.r.o. 04442 Rozhanovce |
| 21 | 9.4.2015 | 23.4.2015 | 9772417630 | 22,86 | Slovak Telekom |
| 22 | 16.4.2015 | 30.4.2015 | 312415 | 14,40 | FURA s.r.o. 04442 Rozhanovce |
| 23 | 16.4.2015 | 30.4.2015 | 041502027 | 19,52 | JUKO s.r.o. |
| 24 | 16.4.2015 | 30.4.2015 | 5590019115 | 155,35 | IVES Org. pre inf. VS |
| 25 | 27.4.2015 | 11.5.2015 | 001915 | 188,30 | Ing. Ľubomír Petro |
| 26 | 27.4.2015 | 11.5.2015 | 7503754425 | 27,48 | Slovak Telekom |
| 27 | 27.4.2015 | 11.5.2015 | 35763511 | 67,60 | INPROST S.R.O. |
| 28 | 7.5.2015 | 21.5.2015 | 532015 | 142,19 | FURA s.r.o. 04442 Rozhanovce |
| 29 | 7.5.2015 | 21.5.2015 | 2015008 | 39,20 | Mikroregion Kecerovce |
| 30 | 7.5.2015 | 21.5.2015 | 0025 | 30,00 | Ing. Ľubomír Petro |
| 31 | 11.5.2015 | 25.5.2015 | 7773469012 | 24,43 | Slovak Telekom |
| 32 | 15.5.2015 | 29.5.2015 | 051502759 | 19,52 | JUKO s.r.o. |
| 33 | 18.5.2015 | 1.6.2015 | 9000186915 | 68,67 | U.S.STEEL |
| 34 | 26.5.2015 | 9.6.2015 | 00282015 | 170,35 | Ing. Ľubomír Petro |
| 35 | 27.5.2015 | 10.6.2015 | 9000200415 | 25,52 | U.S.STEEL |
| 36 | 1.6.2015 | 15.6.2015 | 1172015 | 79,67 | Bc. Peter Mačanga - OMEGA |
| 37 | 3.6.2015 | 17.6.2015 | 9000214415 | 5,41 | U.S.STEEL |
| 38 | 4.6.2015 | 18.6.2015 | 654515 | 142,79 | FURA s.r.o. 04442 Rozhanovce |
| 39 | 12.6.2015 | 26.6.2015 | 4774421203 | 22,63 | Slovak Telekom |
| 40 | 15.6.2015 | 29.6.2015 | 061503434 | 19,52 | JUKO s.r.o. |
| 41 | 26.6.2015 | 10.7.2015 | 700515 | 217,99 | FURA s.r.o. 04442 Rozhanovce |
| 42 | 6.7.2015 | 20.7.2015 | 1992015 | 100,00 | R.D.TECH. Radoslav Dugas |
| 43 | 6.7.2015 | 20.7.2015 | 821615 | 141,99 | FURA s.r.o. 04442 Rozhanovce |
| 44 | 9.7.2015 | 23.7.2015 | 0775372025 | 22,06 | Slovak Telekom |
| 45 | 15.7.2015 | 29.7.2015 | 071504111 | 19,52 | JUKO s.r.o. |
| 46 | 15.7.2015 | 29.7.2015 | 730115 | 14,40 | FURA s.r.o. 04442 Rozhanovce |
| 47 | 27.7.2015 | 10.8.2015 | 00392015 | 168,20 | Ing. Ľubomír Petro |
| 48 | 27.7.2015 | 10.8.2015 | 24115 | 50,00 | R.D.TECH. Radoslav Dugas |
| 49 | 30.7.2015 | 13.8.2015 | 7506669551 | 25,99 | Slovak Telekom |
| 50 | 6.8.2015 | 20.8.2015 | 7776324800 | 28,67 | Slovak Telekom |
| 51 | 6.8.2015 | 20.8.2015 | 957215 | 141,89 | FURA s.r.o. 04442 Rozhanovce |
| 52 | 17.8.2015 | 31.8.2015 | 081504798 | 19,52 | JUKO s.r.o. |
| 53 | 24.8.2015 | 7.9.2015 | 00412015 | 168,20 | Ing. Ľubomír Petro |
| 54 | 28.8.2015 | 11.9.2015 | 20150601 | 109,50 | LIM PO, s.r.o. |
| 55 | 4.9.2015 | 18.9.2015 | 1086915 | 142,39 | FURA s.r.o. 04442 Rozhanovce |
| 56 | 9.9.2015 | 23.9.2015 | 4777274914 | 33,83 | Slovak Telekom |
| 57 | 16.9.2015 | 30.9.2015 | 091505471 | 19,52 | JUKO s.r.o. |
| 58 | 28.9.2015 | 12.10.2015 | 1192715 | 386,40 | FURA s.r.o. 04442 Rozhanovce |
| 59 | 7.10.2015 | 21.10.2015 | 1273915 | 210,88 | FURA s.r.o. 04442 Rozhanovce |
| 60 | 8.10.2015 | 22.10.2015 | 1778220740 | 22,88 | Slovak Telekom |
| 61 | 15.10.2015 | 29.10.2015 | 101506153 | 19,52 | JUKO s.r.o. |
| 62 | 16.10.2015 | 30.10.2015 | 1170315 | 14,40 | FURA s.r.o. 04442 Rozhanovce |
| 63 | 20.10.2015 | 3.11.2015 | 615069890 | 14,75 | WebHouse |
| 64 | 26.10.2015 | 9.11.2015 | 17415 | 160,00 | ORSUS |
| 65 | 26.10.2015 | 9.11.2015 | 11151153 | 46,56 | DATATRADE, s.r.o. |
| 66 | 27.10.2015 | 10.11.2015 | 00502015 | 102,80 | Ing. Ľubomír Petro |
| 67 | 6.11.2015 | 20.11.2015 | 1779200893 | 22,70 | Slovak Telekom |
| 68 | 6.11.2015 | 20.11.2015 | 1396015 | 142,99 | FURA s.r.o. 04442 Rozhanovce |
| 69 | 16.11.2015 | 30.11.2015 | 111506866 | 19,52 | JUKO s.r.o. |
| 70 | 18.11.2015 | 2.12.2015 | 20151074 | 103,20 | Disig |
| 71 | 25.11.2015 | 9.12.2015 | 00562015 | 102,80 | Ing. Ľubomír Petro |
| 72 | 7.12.2015 | 21.12.2015 | 6780111055 | 19,99 | Slovak Telekom |
| 73 | 7.12.2015 | 21.12.2015 | 2015171 | 38,40 | Kostovčík Ľubomír |
| 74 | 7.12.2015 | 21.12.2015 | 1519615 | 142,29 | FURA s.r.o. 04442 Rozhanovce |
| 75 | 7.12.2015 | 21.12.2015 | 715079898 | 49,10 | WebHouse |