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| Interné číslo | Číslo faktúry | Číslo zmluvy/Obj. | Dátum prijatia | Dátum splatnosti | Dátum úhrady | Suma | Dodávateľ | IČO | Adresa | Popis faktúry |
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| 67 | 3010076336 | 06.05.2019 | 15.05.2019 | 13.05.2019 | 149.9 | Innogy Slovensko s.r.o. | 44291809 | Mlynská 31, 04291 Košice | Plyn OÚ 5/2019 | |
| 68 | 3010076336 | 06.05.2019 | 15.05.2019 | 13.05.2019 | 155 | Innogy Slovensko s.r.o. | 44291809 | Mlynská 31, 04291 Košice | Plyn MŠ 5/2019 | |
| 69 | 190030 | 09.05.2019 | 16.05.2019 | 13.05.2019 | 33 | MICROITEM LLC | 5652941 | Coastal Hwy 16192, 19958 Delaware | Domena obce | |
| 70 | 9640044 | 14.05.2019 | 24.05.2019 | 16.05.2019 | 68.4 | DAMEDIS, s.r.o. | 26931664 | Křenová 89/19, 60200 Brno | Tonery OÚ,MŠ | |
| 71 | 190015 | 14.05.2019 | 16.05.2019 | 16.05.2019 | 193.5 | Miestna akčná skupina Magura-Strážov | 42025052 | Šútovce 39, 97201 Šútovce | Členské na rok 2019 | |
| 72 | 20190298 | 14.05.2019 | 24.05.2019 | 16.05.2019 | 756.58 | VEPOS,spol.sr.o. | 31610374 | Námestie SNP 12, 97271 Nováky | Odvoz odpadu 4/2019 | |
| 73 | 1905500568 | 17.05.2019 | 28.05.2019 | 27.05.2019 | 18 | Biomarina-biowaste s.r.o. | 50336932 | Suchá nad Parnou 255, 91901 Suchá nad Parnou | Kuchynský odpad 5/2019 | |
| 74 | 2019000019 | 20.05.2019 | 29.05.2019 | 27.05.2019 | 43 | Obec Poruba | 318426 | č.95, 97211 Poruba | Odznaky | |
| 75 | 2019014444 | 20.05.2019 | 30.05.2019 | 27.05.2019 | 133.92 | MIP, s.r.o. | 31629784 | Lúčna 4, 97101 Prievidza | Renovácia kaziet | |
| 76 | 254143357 | 20.05.2019 | 30.05.2019 | 27.05.2019 | 22.1 | Orange Slovensko a.s. | 35697270 | Metodova 8, 82108 Bratislava | Mobil 5/2019 | |
| 77 | 190162 | 24.05.2019 | 04.06.2019 | 27.05.2019 | 22.1 | Gajdoš Gabriel-REPREZENT | 14287315 | Sekčovska 19, 08641 Raslavice | Vlajka voľby | |
| 78 | 19010046 | 27.05.2019 | 09.06.2019 | 27.05.2019 | 4948.9 | DARA BABY s.r.o. | 25871030 | Poličná 389, 75701 Valašské Meziříčí | Katafalk DS | |