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| Interné číslo | Číslo faktúry | Číslo zmluvy/Obj. | Dátum prijatia | Dátum dodania | Dátum splatnosti | Dátum úhrady | Suma | Dodávateľ | IČO | Adresa | Popis faktúry |
| 15 | 2101 | 02.02.2021 | 01.02.2021 | 15.02.2021 | 02.02.2021 | 700 | DOMLEA-Branislav Mokrý | 52248275 | Jilemnického 554/2, 97212 Nedožery - Brezany | Kancelársky nábytok | |
| 16 | 2100490001 | Zmluva č. 10/2019 | 02.02.2021 | 30.01.2021 | 05.02.2021 | 02.02.2021 | 180.58 | KORUNA s.r.o. | 36379450 | Bytčianska 114, 01003 Žilina | Potraviny ŠJ 1/2021 |
| 17 | 21007 | Obj. č. 21007 | 02.02.2021 | 08.01.2021 | 05.02.2021 | 05.02.2021 | 14.09 | Anton Malina | 41849582 | Uhlistna 35 B, 97101 Štvrte - Prievidza V | Údržba OÚ |
| 18 | 331100777 | Obj. č. 2021000969 | 04.02.2021 | 01.02.2021 | 11.02.2021 | 04.02.2021 | 220.5 | ALFI Corp., s.r.o. | 28587855 | Provozní 5492/3, 72200 Ostrava-Tťebovice | Ochranné pracovné pomôcky |
| 19 | 21000036 | Obj. č. 21000038 | 05.02.2021 | 05.02.2021 | 19.02.2021 | 05.02.2021 | 31.15 | COOP Jednota spotrebné družstvo | 169005 | A. Hlinku I. 437, 97168 Prievidza | Potraviny ŠJ 1/2021 |
| 20 | 4497439657 | 05.02.2021 | 28.02.2021 | 15.02.2021 | 12.02.2021 | 121.1 | Innogy Slovensko s.r.o. | 44291809 | Hviezdoslavovo nám. 13, 81102 Bratislava | Plyn 2/2021 OÚ | |
| 21 | 4497439656 | 05.02.2021 | 28.02.2021 | 15.02.2021 | 12.02.2021 | 153 | Innogy Slovensko s.r.o. | 44291809 | Hviezdoslavovo nám. 13, 81102 Bratislava | Plyn 2/2021 MŠ | |
| 22 | 8277109700 | 05.02.2021 | 31.01.2021 | 18.02.2021 | 18.02.2021 | 49.49 | Slovak Telekom a.s. | 35763469 | Bajkalská 28, 81762 Bratislava | Telefón 1/2021 | |
| 23 | 2101739 | 08.02.2021 | 03.02.2021 | 24.02.2021 | 12.02.2021 | 38.4 | SLOVGRAM | 17310598 | Jakubovo nám. 14, 81348 Bratislava | Poplatok ochr.aut.zväzom | |
| 24 | 2021003390 | Obj. č. ES2103288 | 09.02.2021 | 09.02.2021 | 16.02.2021 | 12.02.2021 | 91.8 | PAPERA s.r.o. | 46082182 | Čerešňová 17, 97405 Banská Bystrica | Papier |
| 25 | 20210055 | Zmluva č. 2/2020 | 11.02.2021 | 29.01.2021 | 19.02.2021 | 18.02.2021 | 529.19 | VEPOS,spol.sr.o. | 31610374 | Námestie SNP 12, 97271 Nováky | Odvoz odpadu 1/2021 |
| 26 | 210100348 | Obj. č. 210130001 | 11.02.2021 | 08.02.2021 | 22.02.2021 | 09.02.2021 | 39.1 | ELKOPLAST Slovakia s.r.o. | 36851264 | Štvrť SNP 155/72, 91451 Trenčianske Teplice | Nádoba na med.odpad |
| 27 | 2100391 | 12.02.2021 | 11.02.2021 | 14.02.2021 | 12.02.2021 | 24.84 | MAJSTER PAPIER REVÚCA s.r.o. | 36627348 | Priemyselná 306, 05001 Revúca | Kancelársky materiál | |
| 28 | 20210045 | 15.02.2021 | 28.01.2021 | 19.02.2021 | 18.02.2021 | 284.78 | Kováčik s.r.o. | 34108629 | 41, 95632 Livina | Revízia has.prístrojov | |
| 29 | 2596455327 | 19.02.2021 | 12.02.2021 | 03.03.2021 | 25.02.2021 | 23.02 | Orange Slovensko a.s. | 35697270 | Metodova 8, 82108 Bratislava | Mobil 2/2021 | |
| 30 | 20210119 | 19.02.2021 | 31.01.2021 | 17.03.2021 | 25.02.2021 | 1700.37 | Nemocnica s poliklinikou so sídlom v Bojniciach | 17335795 | Nemocničná 2, 97201 Bojnice | Mzda zdrav. personálu | |