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| Interné číslo | Číslo faktúry | Dátum prijatia | Dátum dodania | Dátum splatnosti | Dátum úhrady | Suma | Dodávateľ | Popis faktúry |
| 30 | 820450 | 01.03.2022 | 28.02.2022 | 14.03.2022 | 03.03.2022 | 108 | ELKO COMPUTERS Prievidza | Servis výpočt.techniky |
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| 32 | 2200490005 | 01.03.2022 | 28.02.2022 | 06.03.2022 | 03.03.2022 | 269.52 | KORUNA s.r.o. | Potraviny ŠJ 2/2022 |
| 33 | 204220022 | 01.03.2022 | 28.02.2022 | 14.03.2022 | 03.03.2022 | 15 | GEODETICCA s.r.o. | Služby Web GIS |
| 34 | 220016 | 02.03.2022 | 28.03.2022 | 10.03.2022 | 08.03.2022 | 73.49 | EKORECYKLING Obce | Odvoz odpadu 2/2022 |
| 35 | 2200207 | 07.03.2022 | 21.02.2022 | 17.03.2022 | 08.03.2022 | 300 | EKOTEC spol.sr.o. | Kontrola detských ihrísk |
| 36 | 20220121 | 07.03.2022 | 28.02.2022 | 18.03.2022 | 08.03.2022 | 659.93 | VEPOS,spol.sr.o. | Odvoz odpadu 2/2022 |
| 37 | 22000135 | 07.03.2022 | 22.02.2022 | 18.03.2022 | 08.03.2022 | 27.27 | COOP Jednota spotrebné družstvo | Potraviny ŠJ 2/2022 |
| 38 | 202212 | 08.03.2022 | 07.03.2022 | 14.03.2022 | 08.03.2022 | 100 | Ing. Tomáš Galbavý | Služby vyprac.projektu |
| 40 | 8301814896 | 08.03.2022 | 28.02.2022 | 18.03.2022 | 18.03.2022 | 44.98 | Slovak Telekom a.s. | Telefón 2/2022 |
| 39 | 254143357 | 14.03.2022 | 14.03.2022 | 28.03.2022 | 14.03.2022 | 26.3 | Orange Slovensko a.s. | Mobil 2/2022 |
| 41 | 2022046 | 14.03.2022 | 14.03.2022 | 28.03.2022 | 14.03.2022 | 98.75 | Združenie miest a obcí Hornej Nitry | Členský príspevok |
| 42 | 20220024 | 18.03.2022 | 16.03.2022 | 05.04.2022 | 23.03.2022 | 565 | Oberfrank Group, s.r.o. | Asfalt |
| 43 | 2656533158 | 18.03.2022 | 12.03.2022 | 29.03.2022 | 23.03.2022 | 29.6 | Orange Slovensko a.s. | Mobil 3/2022 |
| 44 | 22000147 | 22.03.2022 | 15.03.2022 | 04.04.2022 | 23.03.2022 | 42.14 | COOP Jednota spotrebné družstvo | Potraviny ŠJ 3/2022 |