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| Interné číslo | Číslo faktúry | Číslo zmluvy/Obj. | Dátum prijatia | Dátum splatnosti | Dátum úhrady | Suma | Dodávateľ | IČO | Adresa | Popis faktúry |
| 171 | 8222077691 | 05.12.2018 | 18.12.2018 | 18.12.2018 | 50.08 | Slovak Telekom a.s. | 35763469 | Bajkalská 28, 81762 Bratislava | Telefón 11/2018 | |
| 172 | 152018 | 05.12.2018 | 12.12.2018 | 06.12.2018 | 360 | LUPS s.r.o. | 36333590 | Dobročná 426, 97227 Liešťany | Zemné a búracie práce | |
| 173 | 2018268 | 05.12.2018 | 16.12.2018 | 06.12.2018 | 35 | BP-COM s.r.o | 47402300 | 569, 97224 Diviacka Nová Ves | Služby BOZP 10-12/2018 | |
| 174 | 3010076336 | 06.12.2018 | 17.12.2018 | 12.12.2018 | 177.5 | Innogy Slovensko s.r.o. | 44291809 | Mlynská 31, 04291 Košice | Plyn MŠ 12/2018 | |
| 175 | 3010076336 | 06.12.2018 | 17.12.2018 | 12.12.2018 | 200 | Innogy Slovensko s.r.o. | 44291809 | Mlynská 31, 04291 Košice | Plyn OÚ 12/2018 | |
| 176 | 20180838 | 07.12.2018 | 18.12.2018 | 12.12.2018 | 495.81 | VEPOS,spol.sr.o. | 31610374 | Námestie SNP 12, 97271 Nováky | Odvoz odpadu 11/2018 | |
| 177 | 1800040 | 10.12.2018 | 16.12.2018 | 12.12.2018 | 170 | JUDr. Milan Sobota | 622273 | Hlavná 659, 97226 Nitrianske Rudno | Právne služby | |
| 178 | 2018082 | 11.12.2018 | 25.12.2018 | 12.12.2018 | 120 | Ing. Ivana Ondrejičková | 44555148 | Dobročná 352, 97227 Liešťany | Projektová dokumentácia | |
| 179 | 1805501300 | 13.12.2018 | 20.12.2018 | 20.12.2018 | 18 | Biomarina-biowaste s.r.o. | 50336932 | Suchá nad Parnou 255, 91901 Suchá nad Parnou | Kuchynský odpad 12/2018 | |
| 180 | 20182096 | 17.12.2018 | 31.12.2018 | 17.12.2018 | 60.06 | IN kom spol.sr.o. | 36200361 | Cesta pod Hradovou 40, 04001 Košice | Ozdoba vločka | |
| 181 | 201804 | 19.12.2018 | 31.12.2018 | 20.12.2018 | 2485 | Medera Mário | 40420256 | Seč č.85, 97226 Seč | Kurenárske práce | |
| 182 | 180460 | 19.12.2018 | 19.12.2018 | 04.12.2018 | 53.3 | ZEDER s.r.o. | 36331007 | Clementisa 33/3, 97101 Prievidza | Hračky MŠ | |
| 183 | 180500 | 19.12.2018 | 26.12.2018 | 19.12.2018 | 23.5 | ZEDER s.r.o. | 36331007 | Clementisa 33/3, 97101 Prievidza | Hračky MŠ | |
| 184 | 254143357 | 20.12.2018 | 30.12.2018 | 21.12.2018 | 21.1 | Orange Slovensko a.s. | 35697270 | Metodova 8, 82108 Bratislava | Mobil 12/2018 | |
| 185 | 20180736 | 21.12.2018 | 04.01.2019 | 07.01.2019 | 19.68 | 3W Slovakia, s.r.o. | 36746045 | Na Vinohrady 692/59, 91105 Trenčín | Aktualizácia databázy | |