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| Interné číslo | Číslo faktúry | Číslo zmluvy/Obj. | Dátum prijatia | Dátum splatnosti | Dátum úhrady | Suma | Dodávateľ | IČO | Adresa | Popis faktúry |
| 54 | 20000130 | Obj. č. 20000166 | 01.04.2020 | 14.04.2020 | 01.04.2020 | 12.31 | COOP Jednota spotrebné družstvo | 169005 | A. Hlinku I. 437, 97168 Prievidza | Potraviny ŠJ 3/2020 |
| 55 | 2005702 | Zmluva č. 1611724 | 01.04.2020 | 22.04.2020 | 07.04.2020 | 38.4 | SLOVGRAM | 17310598 | Jakubovo nám. 14, 81348 Bratislava | Popl.ochr.aut.zväzom |
| 56 | 2020023 | 06.04.2020 | 15.04.2020 | 07.04.2020 | 35 | BP-COM s.r.o | 47402300 | 569, 97224 Diviacka Nová Ves | BOZP 1-3/2020 | |
| 57 | 120033208 | 06.04.2020 | 15.04.2020 | 07.04.2020 | 251.94 | Up Slovensko s.r.o. | 31396674 | Tomášikova 23/D, 82101 Bratislava | Stravné lístky | |
| 58 | 4497367113 | 06.04.2020 | 15.04.2020 | 07.04.2020 | 147.2 | Innogy Slovensko s.r.o. | 44291809 | Hviezdoslavovo nám. 13, 81102 Bratislava | Plyn OÚ 4/2020 | |
| 59 | 4497367112 | 06.04.2020 | 15.04.2020 | 07.04.2020 | 154.9 | Innogy Slovensko s.r.o. | 44291809 | Hviezdoslavovo nám. 13, 81102 Bratislava | Plyn MŠ 4/2020 | |
| 60 | 8256416727 | 07.04.2020 | 20.04.2020 | 20.04.2020 | 50.08 | Slovak Telekom a.s. | 35763469 | Bajkalská 28, 81762 Bratislava | Telefón 3/2020 | |
| 61 | 1560009050 | Obj. č. 1520010883 | 08.04.2020 | 03.05.2020 | 17.04.2020 | 22.22 | Centrum polygrafických služieb | 42272360 | Sklabinská 1, 83106 Bratislava | Tlačivá |
| 62 | 20200190 | 09.04.2020 | 20.04.2020 | 17.04.2020 | 553.75 | VEPOS,spol.sr.o. | 31610374 | Námestie SNP 12, 97271 Nováky | Odvoz odpadu 3/2020 | |
| 63 | 200100203 | Obj. č. 2000/404 | 15.04.2020 | 28.04.2020 | 17.04.2020 | 414 | Remek s.r.o. | 36535605 | Nálepkova 2, 94901 Nitra | Služby za programy |
| 64 | 2549651860 | 20.04.2020 | 30.04.2020 | 29.04.2020 | 21.4 | Orange Slovensko a.s. | 35697270 | Metodova 8, 82108 Bratislava | Mobil 4/2020 | |