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| Interné číslo | Číslo faktúry | Číslo zmluvy/Obj. | Dátum prijatia | Dátum splatnosti | Dátum úhrady | Suma | Dodávateľ | IČO | Adresa | Popis faktúry |
| 79 | 3010076336 | 04.06.2019 | 17.06.2019 | 06.06.2019 | 149.9 | Innogy Slovensko s.r.o. | 44291809 | Mlynská 31, 04291 Košice | Plyn OÚ 6/2019 | |
| 80 | 3010076336 | 04.06.2019 | 17.06.2019 | 06.06.2019 | 155 | Innogy Slovensko s.r.o. | 44291809 | Mlynská 31, 04291 Košice | Plyn MŠ 6/2019 | |
| 82 | 1134190 | 05.06.2019 | 12.06.2019 | 06.06.2019 | 3.34 | BFL s.r.o. | 48137146 | 234, 95634 Ostratice | Ovocie ŠJ 5/2019 | |
| 81 | 8234437141 | 06.06.2019 | 20.06.2019 | 18.06.2019 | 50.08 | Slovak Telekom a.s. | 35763469 | Bajkalská 28, 81762 Bratislava | Telefón 5/2019 | |
| 83 | 20190217 | 06.06.2019 | 20.06.2019 | 06.06.2019 | 73.8 | 3W Slovakia, s.r.o. | 36746045 | Na Vinohrady 692/59, 91105 Trenčín | Softverové služby | |
| 84 | 20190373 | 10.06.2019 | 19.06.2019 | 18.06.2019 | 517.82 | VEPOS,spol.sr.o. | 31610374 | Námestie SNP 12, 97271 Nováky | Odvoz odpadu 5/2019 | |
| 85 | 20190081 | 12.06.2019 | 21.06.2019 | 12.06.2019 | 144 | TENTS s.r.o. | 51141884 | Kysucká cesta 3, 01001 Žilina | Rozkladací stánok | |
| 86 | 3602019 | 13.06.2019 | 28.06.2019 | 18.06.2019 | 13.9 | ZO-regionálne vzdelávacie centum samosprávy | 34006656 | Fraňa Mojtu 18, 94901 Nitra | Publikácia pre kronikárku | |
| 87 | 420190462 | 17.06.2019 | 21.06.2019 | 18.06.2019 | 55.8 | Ballux, spol. sr.o. | 46065385 | J.M.Hurbana 1924/16A, 96901 Banská Štiavnica | Normy pre ŠJ | |
| 88 | 190100216 | 17.06.2019 | 27.06.2019 | 18.06.2019 | 378 | Remek s.r.o. | 36535605 | Nálepkova 2, 94901 Nitra | Programové služby rok 209 | |
| 89 | 203062019 | 18.06.2019 | 27.06.2019 | 18.06.2019 | 799.5 | MEXTRA GROUP, s.c. | Škola 15, 47225 Kedzietzyn-Koźle | Stoličky | ||
| 90 | 1905500688 | 18.06.2019 | 20.06.2019 | 24.06.2019 | 18 | Biomarina-biowaste s.r.o. | 50336932 | Suchá nad Parnou 255, 91901 Suchá nad Parnou | Kuchynský odpad 6/2019 | |
| 91 | 591901981 | 19.06.2019 | 25.06.2019 | 24.06.2019 | 3.36 | Tatranská mliekareň a.s. | 31654363 | Nad traťou 26, 06001 Kežmarok | Mlieko ŠJ 6/2019 | |
| 92 | 254143357 | 19.06.2019 | 01.07.2019 | 24.06.2019 | 23 | Orange Slovensko a.s. | 35697270 | Metodova 8, 82108 Bratislava | Mobil 6/2019 | |
| 93 | 201958 | 21.06.2019 | 02.07.2019 | 24.06.2019 | 260 | Advil s.r.o. | 51709392 | Veľká okružná 1040/39, 95801 Partizánske | Prenájom atrakcií | |
| 94 | 2019001 | 21.06.2019 | 03.07.2019 | 24.06.2019 | 200 | PLAYSYSTEM-DETSKÉ IHRISKÁ s.r.o. | 52002195 | Rampová 4, 04001 Košice | Pružinová hojdačka | |
| 95 | 20190089 | 21.06.2019 | 29.06.2019 | 20.06.2019 | 144 | TENTS s.r.o. | 51141884 | Kysucká cesta 3, 01001 Žilina | Rozkladací stánok | |
| 96 | 201901 | 21.06.2019 | 30.06.2019 | 27.06.2019 | 90 | Medera Mário | 40420256 | Seč č.85, 97226 Seč | Oprava prasknutého potr. | |
| 97 | 2019109 | 27.06.2019 | 04.07.2019 | 27.06.2019 | 90 | Nadežda Mrižová- Artes | 34960759 | Záhradnícka 24, 97101 Prievidza | Reprezentačný materiál | |