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| Interné číslo | Číslo faktúry | Dátum prijatia | Dátum dodania | Dátum splatnosti | Dátum úhrady | Suma | Dodávateľ | Popis faktúry |
| 45 | 2200490006 | 01.04.2022 | 31.03.2022 | 06.04.2022 | 01.04.2022 | 370.6 | KORUNA s.r.o. | Potraviny ŠJ 3/2022 |
| 46 | 820730 | 01.04.2022 | 31.03.2022 | 14.04.2022 | 01.04.2022 | 108 | ELKO COMPUTERS Prievidza | Servis výpočt.techniky |
| 47 | 220031 | 03.04.2022 | 31.03.2022 | 10.04.2022 | 07.04.2022 | 75.61 | EKORECYKLING Obce | Odvoz odpadu 3/2022 |
| 48 | 2022020 | 03.04.2022 | 31.03.2022 | 15.04.2022 | 07.04.2022 | 35 | BP-COM s.r.o | BOZP 1-3/2022 |
| 49 | 204220038 | 04.04.2022 | 31.03.2022 | 14.04.2022 | 07.04.2022 | 15 | GEODETICCA s.r.o. | Služby Web GIS |
| 50 | 8303674867 | 04.04.2022 | 31.03.2022 | 19.04.2022 | 19.04.2022 | 44.98 | Slovak Telekom a.s. | Telefón 3/2022 |
| 51 | 20220170 | 04.04.2022 | 31.03.2022 | 15.04.2022 | 07.04.2022 | 573.72 | VEPOS,spol.sr.o. | Odvoz odpadu 3/2022 |
| 52 | 22000216 | 07.04.2022 | 07.04.2022 | 21.04.2022 | 07.04.2022 | 41.22 | COOP Jednota spotrebné družstvo | Potraviny ŠJ 3/2022 |
| 53 | 22220044 | 07.04.2022 | 28.03.2022 | 11.04.2022 | 20.04.2022 | 30 | OZ Šťastné labky | Poplatok |
| 55 | 2221105407 | 08.04.2022 | 05.04.2022 | 20.04.2022 | 20.04.2022 | 20.4 | SOZA | Popl.ochr.aut.zväzom |
| 54 | 20220393 | 14.04.2022 | 14.04.2022 | 28.04.2022 | 20.04.2022 | 180 | eSYST, s.r.o. | Realizácia ver.obstaráv. |
| 56 | 2661182713 | 19.04.2022 | 12.04.2022 | 29.04.2022 | 20.04.2022 | 30.19 | Orange Slovensko a.s. | Mobil 4/2022 |
| 57 | 20220877 | 22.04.2022 | 20.04.2022 | 04.05.2022 | 28.04.2022 | 405.58 | MIP, s.r.o. | Tonery |
| 58 | 22000220 | 25.04.2022 | 11.04.2022 | 06.05.2022 | 28.04.2022 | 33.88 | COOP Jednota spotrebné družstvo | Potraviny ŠJ 4/2022 |
| 59 | 220015 | 27.04.2022 | 26.04.2022 | 10.05.2022 | 28.04.2022 | 199.5 | Miestna akčná skupina MAGURA STRÁŽOV | Členské rok 2022 |