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| Interné číslo | Číslo faktúry | Číslo zmluvy/Obj. | Dátum prijatia | Dátum splatnosti | Dátum úhrady | Suma | Dodávateľ | IČO | Adresa | Popis faktúry |
| 88 | 1810001 | 04.07.2018 | 17.07.2018 | 04.07.2018 | 1986 | Pavel Ďurica | 40838498 | Mierová 76/11, 97245 Bystričany | Oprava asfaltových povr. | |
| 89 | 3006523729 | 09.07.2018 | 17.07.2018 | 10.07.2018 | 1480.45 | Siko Prievidza | 43864074 | Nedožerská 1270/17, 97101 Prievidza | Údržba MŠ | |
| 90 | 8212180722 | 09.07.2018 | 18.07.2018 | 18.07.2018 | 48.58 | Slovak Telekom a.s. | 35763469 | Bajkalská 28, 81762 Bratislava | Telefón 6/2018 | |
| 91 | 62018 | 09.07.2018 | 18.07.2018 | 13.07.2018 | 4.48 | Obec Nitrianske Rudno | 318345 | Hlavná 1, 97226 Nitrianske Rudno | Reprezentačné | |
| 93 | 3010076336 | 09.07.2018 | 16.07.2018 | 13.07.2018 | 18.2 | Innogy Slovensko s.r.o. | 44291809 | Mlynská 31, 04291 Košice | Plyn OÚ 7/2018 | |
| 94 | 3010076336 | 09.07.2018 | 16.07.2018 | 13.07.2018 | 177.5 | Innogy Slovensko s.r.o. | 44291809 | Mlynská 31, 04291 Košice | Plyn MŠ 7/2018 | |
| 95 | 1800020 | 09.07.2018 | 14.07.2018 | 13.07.2018 | 60 | JUDr. Milan Sobota | 622273 | Hlavná 659, 97226 Nitrianske Rudno | Právne služby | |
| 96 | 20180410 | 09.07.2018 | 17.07.2018 | 13.07.2018 | 438.05 | VEPOS,spol.sr.o. | 31610374 | Námestie SNP 12, 97271 Nováky | Odvoz odpadu 6/2018 | |
| 97 | 118075361 | 11.07.2018 | 24.07.2018 | 13.07.2018 | 371.94 | Up Slovensko s.r.o. | 31396674 | Tomášikova 23/D, 82101 Bratislava | Jedálne kupóny | |
| 98 | 2018100 | 11.07.2018 | 25.07.2018 | 20.07.2018 | 35 | BP-COM s.r.o | 47402300 | 569, 97224 Diviacka Nová Ves | Služby BOZP 4-6/2018 | |
| 92 | 42018 | 12.07.2018 | 26.07.2018 | 13.07.2018 | 2286 | MiBa-zemné a výkopové práce | 41364783 | Kostolná Ves 182, 97226 Kostolná Ves | Zemné práce | |
| 99 | 2620010751 | 16.07.2018 | 16.07.2018 | 16.07.2018 | 213.27 | Siko Prievidza | 43864074 | Nedožerská 1270/17, 97101 Prievidza | Údržba MŠ | |
| 100 | 82018 | 16.07.2018 | 20.07.2018 | 20.07.2018 | 342 | LUPS s.r.o. | 36333590 | Dobročná 426, 97227 Liešťany | Zemné práce | |
| 101 | 52018 | 20.07.2018 | 26.08.2018 | 20.07.2018 | 3546 | MiBa-zemné a výkopové práce | 41364783 | Kostolná Ves 182, 97226 Kostolná Ves | Zemné práce | |
| 102 | 254143357 | 20.07.2018 | 28.07.2018 | 20.07.2018 | 29.39 | Orange Slovensko a.s. | 35697270 | Metodova 8, 82108 Bratislava | Mobil 7/2018 | |
| 103 | 2181167922 | 23.07.2018 | 31.07.2018 | 31.07.2018 | 115.3 | Stredoslovenská vodárenská prevádzková spoločnosť | 36644030 | Partizánska cesta 5, 97401 Banská Bystrica | Voda OÚ | |
| 104 | 2181167919 | 23.07.2018 | 31.07.2018 | 31.07.2018 | 54.77 | Stredoslovenská vodárenská prevádzková spoločnosť | 36644030 | Partizánska cesta 5, 97401 Banská Bystrica | Voda MŠ | |
| 105 | 2181167920 | 23.07.2018 | 31.07.2018 | 31.07.2018 | 11.53 | Stredoslovenská vodárenská prevádzková spoločnosť | 36644030 | Partizánska cesta 5, 97401 Banská Bystrica | Voda DS | |
| 106 | 2181167921 | 23.07.2018 | 31.07.2018 | 31.07.2018 | 4.32 | Stredoslovenská vodárenská prevádzková spoločnosť | 36644030 | Partizánska cesta 5, 97401 Banská Bystrica | Voda cintorín | |
| 107 | 2018001 | 23.07.2018 | 27.07.2018 | 31.07.2018 | 216.36 | Branislav Krpelan | 45423709 | 155, 97227 Liešťany | Poplatok za pripojenie | |
| 108 | 20180001 | 27.07.2018 | 07.08.2018 | 31.07.2018 | 570 | Marek Pružina | 45232407 | A.H.Gavloviča 133/2, 97101 Prievidza | Svietnik do DS | |