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| Interné číslo | Číslo faktúry | Dátum prijatia | Dátum dodania | Dátum splatnosti | Dátum úhrady | Suma | Dodávateľ | Popis faktúry |
| 60 | 2200490008 | 02.05.2022 | 29.04.2022 | 05.05.2022 | 03.05.2022 | 281.42 | KORUNA s.r.o. | potraviny ŠJ 4/22 |
| 61 | 220100573 | 03.05.2022 | 02.05.2022 | 09.05.2022 | 03.05.2022 | 702.67 | KOVOTYP s.r.o. | archívne skrine |
| 62 | 22000238 | 03.05.2022 | 27.04.2022 | 17.05.2022 | 03.05.2022 | 33.08 | COOP Jednota spotrebné družstvo | potraviny ŠJ 4/22 |
| 63 | 820976 | 04.05.2022 | 30.04.2022 | 14.05.2022 | 06.05.2022 | 108 | ELKO COMPUTERS Prievidza | Servis výpoč.techniky |
| 64 | 8305531923 | 04.05.2022 | 30.04.2022 | 18.05.2022 | 18.05.2022 | 46.97 | Slovak Telekom a.s. | Telefón 4/2022 |
| 65 | 204220057 | 04.05.2022 | 30.04.2022 | 14.05.2022 | 06.05.2022 | 15 | GEODETICCA s.r.o. | Web GIS 4/2022 |
| 66 | 2022026 | 04.05.2022 | 04.05.2022 | 11.05.2022 | 06.05.2022 | 33 | MICROITEM LLC | Doména obce Seč |
| 67 | 220051 | 06.05.2022 | 30.04.2022 | 15.05.2022 | 13.05.2022 | 73.49 | EKORECYKLING Obce | Odvoz odpadu |
| 68 | 2022003 | 06.05.2022 | 22.04.2022 | 23.05.2022 | 13.05.2022 | 450 | Regionálne združenie obcí Magura-Strážov | Vypr.žiadosti o príspevok |
| 69 | 20220279 | 09.05.2022 | 29.04.2022 | 18.05.2022 | 13.05.2022 | 641 | VEPOS,spol.sr.o. | Odvoz odpadu |
| 70 | 9042779188 | 16.05.2022 | 16.05.2022 | 27.05.2022 | 16.05.2022 | 90.95 | Lidl Slovenská republika | Truhlík so zavl.systémom |
| 71 | 2665884808 | 16.05.2022 | 12.05.2022 | 29.05.2022 | 24.05.2022 | 31.1 | Orange Slovensko a.s. | Mobil 5/2022 |
| 72 | 2022033 | 17.05.2022 | 12.05.2022 | 26.05.2022 | 20.05.2022 | 588 | KOHÚT, s.r.o. | Práca s bágrom |
| 73 | 22000297 | 20.05.2022 | 12.05.2022 | 03.06.2022 | 24.05.2022 | 57.25 | COOP Jednota spotrebné družstvo | Potraviny ŠJ 5/2022 |
| 74 | 1230005 | 20.05.2022 | 03.05.2022 | 24.05.2022 | 20.05.2022 | 80 | PD-CESTY s.r.o. | Dezinfekčný olej |
| 75 | 220100190 | 20.05.2022 | 13.05.2022 | 27.05.2022 | 24.05.2022 | 414 | Remek s.r.o. | Ročný poplatok za program |
| 76 | 2022000014 | 20.05.2022 | 16.05.2022 | 30.05.2022 | 27.05.2022 | 99 | Obec Poruba | Odznaky |
| 77 | 2207652 | 24.05.2022 | 23.05.2022 | 23.05.2022 | 20.05.2022 | 168 | Superdiskont, s.r.o. | Detský set |
| 78 | 5222207669 | 27.05.2022 | 27.05.2022 | 27.05.2022 | 24.05.2022 | 690.74 | Alza.sk s.r.o. | Sporák MŠ |