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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 |
| 186 | 2100490011 | Zmluva č. 10/2019 | 02.11.2021 | 30.10.2021 | 05.11.2021 | 03.11.2021 | 253.52 | KORUNA s.r.o. | 36379450 | Bytčianska 114, 01003 Žilina | Potaviny ŠJ 10/2021 |
| 187 | 812599 | Zmluva č. 11/2021 | 02.11.2021 | 31.10.2021 | 14.11.2021 | 03.11.2021 | 108 | ELKO COMPUTERS Prievidza | 31619479 | Bojnická cesta 5, 97101 Prievidza | Servis výpočtovej tech. |
| 188 | 210007 | Zmluva č. 19/2021 | 02.11.2021 | 31.10.2021 | 10.11.2021 | 03.11.2021 | 70.66 | EKORECYKLING Obce | 53597362 | Ciglianska 737/5, 97101 Prievidza | Odvoz odpadu 10/2021 |
| 189 | 204210110 | Obj. č. GITV20210007 | 03.11.2021 | 31.10.2021 | 14.11.2021 | 03.11.2021 | 15 | GEODETICCA s.r.o. | 44014091 | Floriánska 19, 04001 Košice | Služby Web GIS |
| 190 | 8293735743 | Zmluva č. 172021 | 03.11.2021 | 31.10.2021 | 18.11.2021 | 18.11.2021 | 44.98 | Slovak Telekom a.s. | 35763469 | Bajkalská 28, 81762 Bratislava | Telefón 10/2021 |
| 191 | 21000631 | Obj. č. 21000696 | 09.11.2021 | 26.10.2021 | 22.11.2021 | 11.11.2021 | 33.6 | COOP Jednota spotrebné družstvo | 169005 | A. Hlinku I. 437, 97168 Prievidza | Potraviny 10/2021 |
| 192 | 20210780 | Zmluva č. 3/2021 | 09.11.2021 | 29.10.2021 | 22.11.2021 | 11.11.2021 | 663.67 | VEPOS,spol.sr.o. | 31610374 | Námestie SNP 12, 97271 Nováky | Odvoz odpadu 10/2021 |
| 193 | 92021 | Obj. č. 152021 | 12.11.2021 | 10.11.2021 | 17.11.2021 | 12.11.2021 | 638.5 | Vianocne osvetlenie s.r.o. | 53874293 | Štefánikova trieda 52, 94901 Nitra | Vianočné osvetlenie |
| 194 | 20211151 | Zmluva č. 31/2018 | 17.11.2021 | 12.11.2021 | 26.11.2021 | 26.11.2021 | 180 | TENDERnet s.r.o. | 50139088 | M.R.Štefánika 836/33, 01001 Žilina | Za licenciu TENDERnet |
| 195 | 254143357 | Obj. č. A8718727 | 18.11.2021 | 12.11.2021 | 29.11.2021 | 26.11.2021 | 26.9 | Orange Slovensko a.s. | 35697270 | Metodova 8, 82108 Bratislava | Mobil 11/2021 |
| 196 | 21000647 | Obj. č. 21000744 | 26.11.2021 | 10.11.2021 | 10.12.2021 | 26.11.2021 | 61.26 | COOP Jednota spotrebné družstvo | 169005 | A. Hlinku I. 437, 97168 Prievidza | Potraviny 11/2021 |
| 197 | 1007097957 | 26.11.2021 | 26.11.2021 | 06.12.2021 | 03.12.2021 | 40 | Petit Press a.s. | 35790253 | Lazaretská 12, 81108 Bratislava | Noviny | |
| 198 | 328004493 | Obj. č. 2021014519 | 26.11.2021 | 25.11.2021 | 05.12.2021 | 01.12.2021 | 172.68 | ALFI Corp., s.r.o. | 28587855 | Provozní 5492/3, 72200 Ostrava-Tťebovice | Test antigen |
| 199 | 2100490013 | Zmluva č. 10/2019 | 30.11.2021 | 29.11.2021 | 05.12.2021 | 03.12.2021 | 252.96 | KORUNA s.r.o. | 36379450 | Bytčianska 114, 01003 Žilina | Potraviny ŠJ 11/2021 |