Atskaite 07.11.2022
| NPK | Piegādātājs | Rēķina nr. | Rēķina datums | Marka | cena AR PVN |
| 1 | Smārde AL SIA | 292 | 24.10.2022 | VANHOOL | 6050 |
| 2 | Smārde AL SIA | 291 | 24.10.2022 | VANHOOL | 6050 |
| 3 | Jēkabpils autobusu parks SIA | JAP-000030 | 31.10.2022 | 5 busu apkope | 2206.42 |
| 4 | Jēkabpils autobusu parks SIA | JAP-0431 | 31.10.2022 | 5 busi SOR | 15000.01 |
| 5 | CSDD | RA2251528091 | 31.10.2022 | VANHOOL | 22.73 |
| 6 | CSDD | RA2251527928 | 31.10.2022 | VANHOOL | 28.25 |
| KOPĀ, eiro | 29357.41 |
