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| Interné číslo | Číslo faktúry | Číslo zmluvy/Obj. | Dátum prijatia | Dátum splatnosti | Dátum úhrady | Suma | Dodávateľ | IČO | Adresa | Popis faktúry |
| 1 | 8249658103 | 07.01.2020 | 20.01.2020 | 20.01.2020 | 50.08 | Slovak Telekom a.s. | 35763469 | Bajkalská 28, 81762 Bratislava | Telefón 12/2019 | |
| 2 | 20200109 | 09.01.2020 | 17.01.2020 | 14.01.2020 | 180 | BROS Computing s.r.o. | 36734390 | Zádubnie 169, 01003 Žilina | GDPR rok 2020 | |
| 3 | 2020044 | 14.01.2020 | 29.01.2020 | 14.01.2020 | 95.5 | Združenie miest a obcí Hornej Nitry | 31924794 | V. Clementisa 52, 97101 Prievidza 1 | Členský príspevok | |
| 4 | 1905501383 | 14.01.2020 | 22.01.2020 | 22.01.2020 | 18 | Biomarina-biowaste s.r.o. | 50336932 | Suchá nad Parnou 255, 91901 Suchá nad Parnou | Kuchynský odpad 12/2019 | |
| 5 | 20190959 | 14.01.2020 | 23.01.2020 | 22.01.2020 | 699.7 | VEPOS,spol.sr.o. | 31610374 | Námestie SNP 12, 97271 Nováky | Odvoz odpadu 12/2019 | |
| 6 | 20200003 | 14.01.2020 | 24.01.2020 | 22.01.2020 | 108 | Esta plus s.r.o. | 36306231 | Diviacka Nová Ves 92, 97224 Diviacka Nová Ves | Výkopové práce | |
| 7 | 202001 | 16.01.2020 | 27.01.2020 | 22.01.2020 | 260 | Medera Mário | 40420256 | Seč č.85, 97226 Seč | Údržba MŠ | |
| 8 | 20000003 | Obj. č. 20000036 | 21.01.2020 | 03.02.2020 | 22.01.2020 | 37.68 | COOP Jednota spotrebné družstvo | 169005 | A. Hlinku I. 437, 97168 Prievidza | Potraviny ŠJ 1/2020 |
| 9 | 2535498277 | 22.01.2020 | 30.01.2020 | 22.01.2020 | 21.16 | Orange Slovensko a.s. | 35697270 | Metodova 8, 82108 Bratislava | Mobil 1/2020 | |
| 10 | 2201001751 | Zmluva č. 306200366 | 23.01.2020 | 03.02.2020 | 27.01.2020 | 151.33 | Stredoslovenská vodárenská prevádzková spoločnosť | 36644030 | Partizánska cesta 5, 97401 Banská Bystrica | Voda OÚ |
| 11 | 2201001750 | Zmluva č. 306200366 | 23.01.2020 | 03.02.2020 | 27.01.2020 | 60.53 | Stredoslovenská vodárenská prevádzková spoločnosť | 36644030 | Partizánska cesta 5, 97401 Banská Bystrica | Voda MŠ |
| 12 | 2201004252 | Zmluva č. 306200366 | 23.01.2020 | 03.02.2020 | 27.01.2020 | 5.76 | Stredoslovenská vodárenská prevádzková spoločnosť | 36644030 | Partizánska cesta 5, 97401 Banská Bystrica | Voda Cintorín |
| 13 | 2201004250 | Zmluva č. 306200366 | 23.01.2020 | 03.02.2020 | 27.01.2020 | 4.32 | Stredoslovenská vodárenská prevádzková spoločnosť | 36644030 | Partizánska cesta 5, 97401 Banská Bystrica | Voda DS |
| 14 | 20200035 | 24.01.2020 | 04.02.2020 | 27.01.2020 | 240.11 | Kováčik s.r.o. | 34108629 | 41, 95632 Livina | Kontrola HP | |