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| Interné číslo | Číslo faktúry | Číslo zmluvy/Obj. | Dátum prijatia | Dátum splatnosti | Dátum úhrady | Suma | Dodávateľ | IČO | Adresa | Popis faktúry |
| 36 | 2019003 | 04.03.2019 | 21.03.2019 | 07.03.2019 | 600 | Škraban Peter - PeM | 43248781 | Ml.budovateľov 214/16, 97226 Nitrianske Rudno | Zimná údržba ciest | |
| 37 | 20190004 | 04.03.2019 | 15.03.2019 | 07.03.2019 | 230 | Patricius Sova-GEOSKTEAM | 48185655 | Košovská cesta 1, 97101 Prievidza | Vyhotovenie geometr.plánu | |
| 38 | 8228195222 | 05.03.2019 | 18.03.2019 | 18.03.2019 | 50.08 | Slovak Telekom a.s. | 35763469 | Bajkalská 28, 81762 Bratislava | Telefón 2/2019 | |
| 39 | 3010076336 | 06.03.2019 | 15.03.2019 | 07.03.2019 | 149.9 | Innogy Slovensko s.r.o. | 44291809 | Mlynská 31, 04291 Košice | Plyn OÚ 3/2019 | |
| 40 | 3010076336 | 06.03.2019 | 15.03.2019 | 07.03.2019 | 155 | Innogy Slovensko s.r.o. | 44291809 | Mlynská 31, 04291 Košice | Plyn MŠ 3/2019 | |
| 41 | 591900734 | 06.03.2019 | 15.03.2019 | 14.03.2019 | 3.36 | Tatranská mliekareň a.s. | 31654363 | Nad traťou 26, 06001 Kežmarok | Mlieko ŠJ 2/2019 | |
| 42 | 2019006 | 14.03.2019 | 26.03.2019 | 21.03.2019 | 25 | MECHANICA SUPPORT s.r.o. | 51955202 | Východná 2588/63, 97101 Prievidza | Nastavenie váhy ŠJ | |
| 43 | 519305962 | 18.03.2019 | 13.04.2019 | 21.03.2019 | 27 | Slovenská legálna metrológia n.o. | 37954521 | Hviezdoslavova 31, 97401 Banská Bystrica | Overenie presn.váhy ŠJ | |
| 44 | 20190131 | 18.03.2019 | 28.03.2019 | 21.03.2019 | 463.11 | VEPOS,spol.sr.o. | 31610374 | Námestie SNP 12, 97271 Nováky | Odvoz odpadu 2/2019 | |
| 45 | 1905500311 | 19.03.2019 | 25.03.2019 | 21.03.2019 | 18 | Biomarina-biowaste s.r.o. | 50336932 | Suchá nad Parnou 255, 91901 Suchá nad Parnou | Kuchynský odpad ŠJ 3/2019 | |
| 46 | 254143357 | 20.03.2019 | 30.03.2019 | 21.03.2019 | 20.8 | Orange Slovensko a.s. | 35697270 | Metodova 8, 82108 Bratislava | Mobil 3/2019 | |
| 47 | 2019047 | 20.03.2019 | 06.04.2019 | 21.03.2019 | 96.75 | Združenie miest a obcí hornej Nitry | 31924794 | V. Clementisa 52, 97101 Prievidza 1 | Členský príspevok r.2019 | |
| 48 | 1682019 | 20.03.2019 | 30.03.2019 | 27.03.2019 | 300 | Gemini Group s.r.o | 36846244 | Lamanského 18, 83103 Bratislava | Sprac.žiadosti o NFP | |
| 49 | 2019050 | 27.03.2019 | 03.04.2019 | 27.03.2019 | 500 | Ing.Jozef Adamkovič | 30887232 | Orgovánová 2565/7, 95501 Topoľčany | Audit účt.závierky | |