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| Interné číslo | Číslo faktúry | Číslo zmluvy/Obj. | Dátum prijatia | Dátum splatnosti | Dátum úhrady | Suma | Dodávateľ | IČO | Adresa | Popis faktúry |
| 160 | 1900490002 | 04.11.2019 | 06.11.2019 | 05.11.2019 | 387.79 | KORUNA s.r.o. | 36379450 | Bytčianska 114, 01003 Žilina | Potraviny ŠJ 10/2019 | |
| 161 | 19000480 | Obj. č. 19000571 | 04.11.2019 | 14.11.2019 | 05.11.2019 | 53.31 | COOP Jednota spotrebné družstvo | 169005 | A. Hlinku I. 437, 97168 Prievidza | Potraviny ŠJ 10/2019 |
| 162 | 1134353 | 04.11.2019 | 11.11.2019 | 11.11.2019 | 7.95 | BFL s.r.o. | 48137146 | 234, 95634 Ostratice | Ovocie ŠJ 10/2019 | |
| 163 | 8245229974 | 06.11.2019 | 18.11.2019 | 18.11.2019 | 50.08 | Slovak Telekom a.s. | 35763469 | Bajkalská 28, 81762 Bratislava | Telefón 10/2019 | |
| 164 | 3010076336 | 07.11.2019 | 15.11.2019 | 11.11.2019 | 149.9 | Innogy Slovensko s.r.o. | 44291809 | Hviezdoslavovo nám. 13, 81102 Bratislava | Plyn OÚ 11/2019 | |
| 165 | 4490221387 | 07.11.2019 | 15.11.2019 | 11.11.2019 | 155 | Innogy Slovensko s.r.o. | 44291809 | Hviezdoslavovo nám. 13, 81102 Bratislava | Plyn MŠ 11/2019 | |
| 166 | 191432 | 07.11.2019 | 07.11.2019 | 07.11.2019 | 24.24 | Signo, s.r.o. | 43930824 | Tatranská cesta 68, 03401 Ružomberok | Vlajka SR | |
| 167 | 191116 | 08.11.2019 | 21.11.2019 | 11.11.2019 | 96.05 | PP-SOT s.r.o. | 43881891 | Kšinná 98, 95641 Kšinná | Papierové utierky | |
| 168 | 591903265 | Obj. č. OL19NN03983 | 11.11.2019 | 18.11.2019 | 18.11.2019 | 3.79 | Tatranská mliekareň a.s. | 31654363 | Nad traťou 26, 06001 Kežmarok | Mlieko ŠJ 10/2019 |
| 169 | 20190715 | Zmluva č. 31/2018 | 11.11.2019 | 20.11.2019 | 18.11.2019 | 180 | TENDERnet s.r.o. | 50139088 | M.R.Štefánika 836/33, 01001 Žilina | Licencia na využ.softvéru |
| 170 | 20190815 | Zmluva č. 1/2019 | 11.11.2019 | 21.11.2019 | 18.11.2019 | 488.65 | VEPOS,spol.sr.o. | 31610374 | Námestie SNP 12, 97271 Nováky | Odvoz odpadu 10/2019 |
| 171 | 1905501236 | Zmluva č. 2/2017 | 14.11.2019 | 20.11.2019 | 18.11.2019 | 18 | Biomarina-biowaste s.r.o. | 50336932 | Suchá nad Parnou 255, 91901 Suchá nad Parnou | Kuchynský odpad 11/2019 |
| 172 | 2526151044 | 22.11.2019 | 30.11.2019 | 28.11.2019 | 21.94 | Orange Slovensko a.s. | 35697270 | Metodova 8, 82108 Bratislava | Mobil 11/2019 | |
| 173 | 3952019 | 22.11.2019 | 13.12.2019 | 28.11.2019 | 7 | ZO-regionálne vzdelávacie centum samosprávy | 34006656 | Fraňa Mojtu 18, 94901 Nitra | Diár samosprávy | |
| 174 | 2019026 | 25.11.2019 | 02.12.2019 | 28.11.2019 | 223.02 | DAUMER s.r.o. | 52291171 | Družstevná 578/18, 97241 Koš | Kamenivo | |
| 175 | 19000527 | Obj. č. OP19000618 | 27.11.2019 | 11.12.2019 | 28.11.2019 | 44.41 | COOP Jednota spotrebné družstvo | 169005 | A. Hlinku I. 437, 97168 Prievidza | Potraviny ŠJ 11/2019 |
| 177 | 1134506 | 28.11.2019 | 10.12.2019 | 05.12.2019 | 8.28 | BFL s.r.o. | 48137146 | 234, 95634 Ostratice | Ovocie ŠJ 11/2019 | |
| 178 | 22007838 | Obj. č. NS19114736 | 29.11.2019 | 12.12.2019 | 05.12.2019 | 74.8 | NOMILAND s.r.o. | 36174319 | Magnezitárska 11, 04013 Košice | Pomôcky MŠ |