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| Interné číslo | Číslo faktúry | Číslo zmluvy/Obj. | Dátum prijatia | Dátum dodania | Dátum splatnosti | Dátum úhrady | Suma | Dodávateľ | IČO | Adresa | Popis faktúry |
| 1 | 20210703 | 03.01.2022 | 29.12.2021 | 12.01.2022 | 05.01.2022 | 19.8 | 3W Slovakia, s.r.o. | 36746045 | Melčice 589, 91305 Melčice Lieskové | Aktualizácia databázy | |
| 2 | 813214 | Zmluva č. 11/2021 | 03.01.2022 | 31.12.2021 | 14.01.2022 | 05.01.2022 | 108 | ELKO COMPUTERS Prievidza | 31619479 | Bojnická cesta 5, 97101 Prievidza | Servis výp.techniky 12/21 |
| 3 | 21000764 | Obj. č. 21000866 | 03.01.2022 | 31.12.2021 | 14.01.2022 | 05.01.2022 | 6.7 | COOP Jednota spotrebné družstvo | 169005 | A. Hlinku I. 437, 97168 Prievidza | Potraviny ŠJ 12/2021 |
| 4 | 8297450606 | Zmluva č. 172021 | 04.01.2022 | 31.12.2021 | 18.01.2022 | 18.01.2022 | 44.98 | Slovak Telekom a.s. | 35763469 | Bajkalská 28, 81762 Bratislava | Telefón 12/2021 |
| 5 | 204210138 | Obj. č. GITV20210007 | 04.01.2022 | 31.12.2021 | 14.01.2022 | 05.01.2022 | 15 | GEODETICCA s.r.o. | 44014091 | Floriánska 19, 04001 Košice | Služby Web GIS 12/2021 |
| 6 | 2100490015 | Zmluva č. 10/2019 | 04.01.2022 | 31.12.2021 | 06.01.2022 | 10.01.2022 | 286.64 | KORUNA s.r.o. | 36379450 | Bytčianska 114, 01003 Žilina | Potraviny ŠJ 12/2021 |
| 7 | 210034 | Zmluva č. 19/2021 | 04.01.2022 | 31.12.2021 | 10.01.2022 | 10.01.2022 | 73.49 | EKORECYKLING Obce | 53597362 | Ciglianska 737/5, 97101 Prievidza | Odvoz odpadu 12/21 |
| 8 | 20210951 | Zmluva č. 3/2021 | 07.01.2022 | 31.12.2021 | 18.01.2022 | 18.01.2022 | 656.39 | VEPOS,spol.sr.o. | 31610374 | Námestie SNP 12, 97271 Nováky | Odvoz odpadu 12/2021 |
| 9 | 20220115 | 07.01.2022 | 04.01.2022 | 18.01.2022 | 18.01.2022 | 180 | BROS Computing s.r.o. | 36734390 | Zádubnie 169, 01003 Žilina | GDPR rok 2022 | |
| 10 | 2221000959 | Zmluva č. 306200366 | 17.01.2022 | 04.01.2022 | 26.01.2022 | 21.01.2022 | 334.49 | Stredoslovenská vodárenská prevádzková spoločnosť | 36644030 | Partizánska cesta 5, 97401 Banská Bystrica | Voda OÚ |
| 11 | 2221001125 | Zmluva č. 306200366 | 17.01.2022 | 05.01.2022 | 26.01.2022 | 21.01.2022 | 45.08 | Stredoslovenská vodárenská prevádzková spoločnosť | 36644030 | Partizánska cesta 5, 97401 Banská Bystrica | Voda MS |
| 12 | 2221000957 | Zmluva č. 306200366 | 17.01.2022 | 04.01.2022 | 26.01.2022 | 21.01.2022 | 2.9 | Stredoslovenská vodárenská prevádzková spoločnosť | 36644030 | Partizánska cesta 5, 97401 Banská Bystrica | Voda DS |
| 13 | 2221000958 | Zmluva č. 306200366 | 17.01.2022 | 04.01.2022 | 26.01.2022 | 21.01.2022 | 4.37 | Stredoslovenská vodárenská prevádzková spoločnosť | 36644030 | Partizánska cesta 5, 97401 Banská Bystrica | Voda cintorín |
| 14 | 2647292136 | 17.01.2022 | 12.01.2022 | 29.01.2022 | 21.01.2022 | 26 | Orange Slovensko a.s. | 35697270 | Metodova 8, 82108 Bratislava | Mobil 1/22 | |
| 15 | 25050557 | Zmluva č. 14/2021 | 19.01.2022 | 10.01.2022 | 29.01.2022 | 21.01.2022 | 9.57 | Stredoslovenská energetika a.s. | 36403008 | Pri Rajčianke 8591/4B, 01047 Žilina | Nedoplatok el.energia |
| 16 | 12204321 | Zmluva č. 14/2021 | 19.01.2022 | 12.01.2022 | 26.01.2022 | 10.02.2022 | 395.08 | Stredoslovenská energetika a.s. | 36403008 | Pri Rajčianke 8591/4B, 01047 Žilina | Nedoplatok za plyn OÚ,MŠ |
| 17 | 22000010 | Obj. č. 22000055 | 27.01.2022 | 12.01.2022 | 09.02.2022 | 27.01.2022 | 20.33 | COOP Jednota spotrebné družstvo | 169005 | A. Hlinku I. 437, 97168 Prievidza | Potraviny ŠJ 1/2022 |
| 18 | 2205500055 | Zmluva č. 2/2017 | 31.01.2022 | 28.01.2022 | 11.02.2022 | 03.02.2022 | 72 | Biomarina-biowaste s.r.o. | 50336932 | Suchá nad Parnou 255, 91901 Suchá nad Parnou | Kuchynský odpad |