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| Interné číslo | Číslo faktúry | Dátum prijatia | Dátum dodania | Dátum splatnosti | Dátum úhrady | Suma | Dodávateľ | Popis faktúry |
| 169 | 220162 | 02.11.2022 | 31.10.2022 | 10.11.2022 | 02.11.2022 | 73.49 | EKORECYKLING Obce | odvoz odpadu 10/22 |
| 170 | 822362 | 02.11.2022 | 31.10.2022 | 14.11.2022 | 02.11.2022 | 108 | ELKO COMPUTERS Prievidza | servis výpoč.techniky |
| 171 | 204220161 | 03.11.2022 | 31.10.2022 | 14.11.2022 | 03.11.2022 | 15 | GEODETICCA s.r.o. | služby web gis |
| 172 | 1220455 | 04.11.2022 | 03.11.2022 | 17.11.2022 | 04.11.2022 | 20.36 | CART PRINT, s.r.o. | tlačivá - daň.priznanie |
| 173 | 230100232 | 08.11.2022 | 01.11.2022 | 15.11.2022 | 08.11.2022 | 203.83 | Czech textile production s.r.o. | obliečky MŠ |
| 174 | 20220748 | 08.11.2022 | 31.10.2022 | 16.11.2022 | 08.11.2022 | 775.48 | VEPOS,spol.sr.o. | odvoz odpadu 10/22 |
| 175 | VFT220000667 | 08.11.2022 | 08.11.2022 | 22.11.2022 | 08.11.2022 | 59.96 | COOP Jednota spotrebné družstvo | potraviny ŠJ |
| 176 | 2693493168 | 16.11.2022 | 12.11.2022 | 29.11.2022 | 16.11.2022 | 31.4 | Orange Slovensko a.s. | telekomunikačné služby |
| 177 | 2693585069 | 16.11.2022 | 12.11.2022 | 29.11.2022 | 16.11.2022 | 9.05 | Orange Slovensko a.s. | telekomunikačné služby |
| 178 | VFT22000684 | 30.11.2022 | 15.11.2022 | 14.12.2022 | 30.11.2022 | 86.97 | COOP Jednota spotrebné družstvo | potraviny ŠJ |