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| Interné číslo | Číslo faktúry | Dátum prijatia | Dátum dodania | Dátum splatnosti | Dátum úhrady | Suma | Dodávateľ | Popis faktúry |
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| 800166 | 832469 | 02.11.2023 | 31.10.2023 | 14.11.2023 | 02.11.2023 | 132 | ELKO COMPUTERS Prievidza | servis výp.techniky |
| 800167 | 23174 | 02.11.2023 | 31.10.2023 | 10.11.2023 | 02.11.2023 | 73.489999999999995 | EKORECYKLING Obce | odvoz odpadu |
| 800168 | OF20232261 | 02.11.2023 | 31.10.2023 | 14.11.2023 | 02.11.2023 | 117.3 | MIP, s.r.o. | tonery HP |
| 800169 | 202305 | 02.11.2023 | 30.10.2023 | 30.11.2023 | 08.11.2023 | 12912.04 | Medera Mário | rekon.KD - kotolna, voda |
| 800170 | 2023131 | 02.11.2023 | 30.10.2023 | 30.11.2023 | 08.11.2023 | 19960.5 | STROJSTAV spol.s r.o. | rekon.KD - terasa |
| 800171 | VFT23000674 | 03.11.2023 | 30.10.2023 | 17.11.2023 | 03.11.2023 | 100.02 | COOP Jednota spotrebné družstvo | potraviny ŠJ |
| 800172 | 204230157 | 06.11.2023 | 31.10.2023 | 14.11.2023 | 06.11.2023 | 15 | GEODETICCA s.r.o. | služby katastra |
| 800173 | 59/2023 | 07.11.2023 | 02.11.2023 | 08.11.2023 | 07.11.2023 | 360 | S.A.B.A. spol.sr.o. | projekt mult.ihrisko |
| 800174 | 2300490019 | 13.11.2023 | 31.10.2023 | 06.11.2023 | 13.11.2023 | 359.32 | KORUNA s.r.o. | potraviny ŠJ |
| 800175 | 20230783 | 13.11.2023 | 31.10.2023 | 20.11.2023 | 13.11.2023 | 1232.1099999999999 | VEPOS,spol.sr.o. | odvoz odpadu 10/23 |
| 800176 | 1042023 | 14.11.2023 | 10.11.2023 | 24.11.2023 | 14.11.2023 | 96 | ELDREX s.o. | plynový kotol |
| 800177 | 2747710522 | 20.11.2023 | 12.11.2023 | 20.11.2023 | 20.11.2023 | 9.0500000000000007 | Orange Slovensko a.s. | pevná linka - mobil |
| 800178 | 2747628968 | 20.11.2023 | 12.11.2023 | 29.11.2023 | 20.11.2023 | 36.200000000000003 | Orange Slovensko a.s. | mobil |
| 800179 | 23VF08 | 21.11.2023 | 16.11.2023 | 30.11.2023 | 23.11.2023 | 2438 | Branislav Mokrý DOMLEA | stolové platy |
| 800180 | 5400438232 | 21.11.2023 | 15.11.2023 | 15.11.2023 | 14.11.2023 | 793.89 | Alza.sk s.r.o. | sporák candy |
| 800181 | 20232934 | 21.11.2023 | 20.11.2023 | 27.11.2023 | 21.11.2023 | 100.04 | Ing. Zsolt Marczibal - CONNCECT | daňové priznanie-tlačivá |
| 800183 | 2012856905 | 23.11.2023 | 23.11.2023 | 24.11.2023 | 23.11.2023 | 15.98 | PLANEO, FAST PLUS, a.s. | lamart lt1203 |
| 800182 | VFT23000697 | 24.11.2023 | 14.11.2023 | 08.12.2023 | 24.11.2023 | 58.62 | COOP Jednota spotrebné družstvo | potraviny ŠJ |
| 800184 | 230262 | 27.11.2023 | 27.11.2023 | 11.12.2023 | 27.11.2023 | 319.94 | TENTino s.r.o. | bistro stol koktejlový |
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