Faktúry 2017
| Číslo faktúry |
Popis fakturovaného plnenia |
Celková cena DPH |
Číslo PZZ |
Číslo objednávky |
Dátum doručenia FA |
Meno, adresa dodávateľa |
IČO dodávateľa |
| 1/17 | seminár | 40 | 14/17 | 3.1.17 | NÚCŽVRP Košice | 00699438 | |
| 2/17 | členstvo | 25 | 15/17 | 4.1.17 | RVC Prešov | 31954120 | |
| 3/17 | poistenie zodpovednosti | 196 | 5720012129 | 3.1.17 | Generali Bratislava | 35709332 | |
| 4/17 | telefón | 61,5 | 0273830 | 3.1.17 | Slovak Telekom Bratislava | 35763469 | |
| 5/17 | telefón | 2,54 | e01#1-480V.9uu | 10.1.17 | O2 Slovakia Bratislava | 35848863 | |
| 6/17 | logopedárium | 76,62 | 105/16 | 9.1.17 | NF s.r.o. Bratislava | 46490213 | |
| 7/17 | verejná správa | 96 | 16/17 | 10.1.17 | Poradca podnikateľa Žilina | 31592503 | |
| 8/17 | telefón | 10,81 | 0273830 | 12.1.2017 | Slovak Telekom Bratislava | 35763469 | |
| 9/17 | telefón | 14,05 | 0273830 | 12.1.17 | Slovak Telekom Bratislava | 35763469 | |
| 10/17 | telefón | 11,18 | 0273830 | 12.1.17 | Slovok Telekom Bratislava | 35763469 | |
| 11/17 | el. energia | 1083,88 | 100662254ZoP | 16.1.17 | VSE Košice | 44483767 | |
| 12/17 | časopis | 64 | 19/17 | 16.1.17 | NO Dobrá škola Bratislava | 500999051 | |
| 13/17 | kanc. mat. | 271,96 | 19.1.17 | Lučivjanský Hrabušice | 35320214 | ||
| 14/17 | plyn | 175 | 63300153028 | 18.1.17 | SPP Bratislava | 35815256 | |
| 15/17 | nákup has. príst. | 230 | 21/17 | 19.1.17 | Cmorejová Nemešany | 46114416 | |
| 16/17 | revízia has.prístr. | 574 | 17/17 | 19.1.17 | Černický Nemešany | 14375168 | |
| 17/17 | stolička | 130,86 | 20/17 | 19.1.17 | kancelária 24h Bratislava | 46493000 | |
| 18/17 | prenájom | 101,95 | 04.08/392.13/54 | 23.1.17 | VNsP Levoča | 36594849 | |
| 19/17 | časopis | 25 | 28/17 | 18.1.17 | Jurisdat Bratislava | 11821973 | |
| 20/17 | výroba kľúčov | 156,84 | 26/17 | 25.1.17 | Zemčák Levoča | 33056137 | |
| 21/17 | plyn | 29,19 | 25.1.17 | SŠI 1 Levoča | 42085390 | ||
| 22/17 | oprava VT | 125,3 | 1.2.17 | Lučivjanský Hrabušice | 35320214 | ||
| 23/17 | seminár | 24 | 33/17 | 1.2.17 | Comenia Poprad | 46446061 | |
| 24/17 | výpočtová tech. | 432,5 | 1.2.17 | Lučivjanský Hrabušice | 35320214 | ||
| 25/17 | seminár | 18 | 34/17 | 1.2.17 | RVC Prešov | 31954120 | |
| 26/17 | vodné,stočné | 1025,68 | 008/242/10P | 1.2.17 | Pod.vod.spol. Poprad | 36500968 | |
| 1/17K | potraviny | 603,19 | 9/17 | 13.1.17 | ATC-JR Púchov | 35760532 | |
| 2/17K | potraviny | 114,92 | 10/17 | 9.1.17 | Spiš market Sp.N.Ves | 31729541 | |
| 3/17K | potraviny | 26,78 | 10/17 | 9.1.17 | Spiš market Sp.N.Ves | 31729541 | |
| 4/17K | potraviny | 163,2 | 12/17 | 9.1.17 | Bartoš Nemešany | 11954736 | |
| 5/17K | potraviny | 979,54 | 7/17 | 9.1.17 | Inmedia Zvolen | 36019208 | |
| 6/17K | potraviny | 79,39 | 8/17 | 9.1.17 | Fega frost Kežmarok | 36475939 | |
| 7/17K | potraviny | 35,23 | 10/17 | 9.1.17 | Spiš market Sp.N.Ves | 31729541 | |
| 8/17K | potraviny | 95,76 | 7/17 | 17.1.17 | Inmedia Zvolen | 36019208 | |
| 9/17K | potraviny | 131,02 | 7/17 | 17.1.17 | Inmedia Zvolen | 36019208 | |
| 10/17K | potraviny | 105,65 | 1/17 | 17.1.17 | Bigimi Sp.N.Ves | 44467613 | |
| 11/17K | potraviny | 9,6 | 5/17 | 17.1.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 12/17K | potraviny | 86,04 | 6/17 | 17.1.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 13/17K | potraviny | 163,19 | 10/17 | 20.1.17 | Spiš market Sp.N.Ves | 31729541 | |
| 14/17K | potraviny | 28,03 | 10/17 | 20.1.17 | Spiš market Sp.N.Ves | 31729541 | |
| 15/17K | potraviny | 174,43 | 8/17 | 20.1.17 | Fega frost Kežmarok | 36475939 | |
| 16/17K | potraviny | 56,88 | 7/17 | 20.1.17 | Inmedia Zvolen | 36019208 | |
| 17/17K | potraviny | 8,95 | 4/17 | 20.1.17 | Paciga Sp.N.Ves | 36582115 | |
| 18/17K | potraviny | 107,88 | 10/17 | 20.1.17 | Spiš market Sp.N.Ves | 31729541 | |
| 19/17K | potraviny | 33,9 | 10/17 | 20.1.17 | Spiš market Sp.N.Ves | 31729541 | |
| 20/17K | potraviny | 163,2 | 12/17 | 23.1.17 | Bartoš Nemešany | 11954736 | |
| 21/17K | potraviny | 137,27 | 7/17 | 23.1.17 | Inmedia Zvolen | 36019208 | |
| 22/17K | potraviny | 9,6 | 6/17 | 26.1.17 | Tat.mliekáreň Kežmarok | 31654363 | |
| 23/17K | potraviny | 94,63 | 5/17 | 26.1.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 24/17K | potraviny | 89,32 | 4/17 | 26.1.17 | Paciga Sp.N.Ves | 36582115 | |
| 25/17K | potraviny | 39,35 | 8/17 | 26.1.17 | Fega frost Kežmarok | 36475939 | |
| 26/17K | potraviny | 97,44 | 8/17 | 26.1.17 | Fega frost Kežmarok | 36475939 | |
| 27/17K | potraviny | 9,43 | 10/17 | 26.1.17 | Spiš market Sp.N.Ves | 31729541 | |
| 28/17K | potraviny | 189,67 | 10/17 | 26.1.17 | Spiš market Sp.N.Ves | 31729541 | |
| 29/17K | potraviny | 272,59 | 7/17 | 30.1.17 | Inmedia Zvolen | 36019208 | |
| 30/17K | potraviny | 40,99 | 7/17 | 30.1.17 | Inmedia Zvolen | 36019208 | |
| 31/17K | potraviny | 33,04 | 7/17 | 30.1.17 | Inmedia Zvolen | 36019208 | |
| 32/17K | potraviny | 36,92 | 10/17 | 30.1.17 | Spiš market Sp.N.Ves | 31729541 | |
| 33/17K | potraviny | 93,84 | 10/17 | 30.1.17 | Spišmarket Sp.N.Ves | 31729541 | |
| 34/17K | potraviny | 128,49 | 2/17 | 30.1.17 | MPC Sp.N.Ves | 31651445 | |
| 27/14 | revízia výťahu | 85,69 | 6.3.1020 | 3.2.17 | Liftex Košice | 17251605 | |
| 28/17 | telefón | 61,5 | 0273830 | 6.2.17 | Slovak Telekom Bratislava | 35763469 | |
| 29/17 | plyn | 169 | 63300153028 | 6.2.17 | SPP Bratislava | 35815256 | |
| 30/17 | servis knižného systému | 36 | 35/17 | 6.2.17 | MS-SOFT Žilina | 44832621 | |
| 31/17 | inzercia | 309,6 | QUO-31793Q1B2/1 | 6.2.17 | Mediatel Bratislava | 35859415 | |
| 32/17 | papier 200 kg | 294,22 | 37/17 | 6.2.17 | SCP Ružomberok | 36373583 | |
| 33/17 | telefón | 4,79 | e01#1-480V.9uu | 8.2.17 | O2 Slovakia Bratislava | 35848863 | |
| 34/17 | prenájom športoviska | 380 | 38/17 | 8.2.17 | Mosný Peter Štôla | 40046478 | |
| 35/17 | prenájom ľadu | 9 | 27/17 | 8.2.17 | TSM Levoča | 35528052 | |
| 36/17 | on line formulár | 150 | 40/17 | 9.2.17 | Free tech L. Mikuláš | 47973498 | |
| 37/17 | BOZPPOPZS | 84 | mandatná zmluva | 9.2.17 | Maliňáková Sp.N.Ves | 34525807 | |
| 38/17 | telefón | 10,63 | 0273830 |
13.2.17 |
Slovak Telekom Bratislava | 35763469 | |
| 39/17 | telefón | 16,94 | 0273830 | 13.2.17 | Slovak Telekom Bratislava | 35763469 | |
| 40/17 | telefón | 22,74 | 0273830 | 13.2.17 | Slovak Telekom Bratislava | 35763469 | |
| 35/17K | potraviny | 11,2 | 5/17 | 7.2.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 36/17K | potraviny | 75,72 | 6/17 | 7.2.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 37/17K | potraviny | 207,86 | 4/17 | 7.2.17 | Paciga Sp.N.Ves | 36582115 | |
| 38/17K | potraviny | 270,5 | 1/17 | 7.2.17 | Bigimi Sp.N.Ves | 44467613 | |
| 39/17K | potraviny | 78,49 | 2/17 | 7.2.17 | MPC Sp.N.Ves | 31651445 | |
| 40/17K | potraviny | 236,05 | 11/17 | 7.2,17 | Tatraprim Vrbov | 36492531 | |
| 41/17K | potraviny | 261,28 | 7/17 | 7.2.17 | Inmedia Zvolen | 36019208 | |
| 42/17K | potraviny | 149,19 | 10/17 | 7.2.17 | Spiš market Sp.N.Ves | 31729541 | |
| 43/17K | potraviny | 29,45 | 10/17 | 7.2.17 | Spiš market Sp.N.Ves | 31729541 | |
| 44/17K | potraviny | 34,69 | 10/17 | 7.2.17 | Spiš market Sp.N.Ves | 31729541 | |
| 45/17K | potraviny | 53,01 | 10/17 | 7.2.17 | Spiš market Sp.N.Ves | 31729541 | |
| 46/17K | potraviny | 204 | 12/17 | 10.2.17 | Bertoš Nemešany | 11954736 | |
| 47/17K | potraviny | 172,2 | 9/17 | 10.2.17 | ATC Púchov | 35760532 | |
| 48/17K | potraviny | 79,39 | 8/17 | 10.2.17 | Fega frost Kežmarok | 36475939 | |
| 41/17 | el. energia | 1153,28 | 100662254 ZoP | 15.2.17 | VSE Košice | 44483767 | |
| 42/17 | seminár | 132 | 43/17 | 15.2.17 | Indícia Bratislava | 45736286 | |
| 43/17 | konferencia | 132 | 43/17 | 15.2.17 | Indícia Bratislava | 45736286 | |
| 44/17 | zdravot. mat. | 505,64 | 39/17 | 17.2.17 | Zelená Lekáreň Levoča | 30273234 | |
| 45/17 | výp. technika | 546,44 | 17.2.17 | Lučivjanský Hrabušice | 35320214 | ||
| 46/17 | oprava plyn. stol. | 82 | 41/17 | 20.2.17 | Jedinák V. Lipník | 43385249 | |
| 47/17 | čist. potreby | 157,92 | 29/17 | 20.2.17 | Eurogastrop Prešov | 44137761 | |
| 48/17 | lyžiarský výcvik | 602,1 | 31/17 | 20.2.17 | Tatry mountain Št.Pleso | 31560636 | |
| 49/17 | WINIbeu,WINPan | 155,35 | R220/2008 | 20.2.17 | Ives Košice | 00162957 | |
| 50/17 | lyžiarsky výcvik | 1145 | 30/17 | 20.2.17 | FFO bus Levoča | 47341017 | |
| 51/17 | tlačivá | 56,04 | 45/17 | 20.2.17 | ŠEVT B.Bystrica | 31331131 | |
| 52/17 | učebné pom. | 252 | 44/17 | 20.2.17 | AJ MY Levoča | 46274413 | |
| 53/17 | kanc. mat. | 127,21 | 47/17 | 22.2.17 | Lučivjanský Hrabušice | 35320214 | |
| 54/17 | plyn | 5843,02 | dohoda o úhrade | 22.2.17 | SŠI 1 Levoča | 42085390 | |
| 55/17 | čistiace potreby | 1493,92 | 42/17 | 23.2.17 | Miva Market Smižany | 36704041 | |
| 56/17 | poistenie osôb | 66,39 | 0345042139 | 27.2.17 | Allianz Bratislava | 00151700 | |
| 57/17 | oprava PC | 84 | 48/17 | 27.2.17 | Lučivjanský Hrabušice | 35320214 | |
| 58/17 | oprava dochádzkového systému | 1619,4 | 32/17 | 27.2.17 | Dobro Smižany | 31707718 | |
| 59/17 | vodné, stočné | 918,6 | 008/242/10P | 1.3.17 | Pod.vod.spol.Poprad | 36500968 | |
| 49/17K | potraviny | 136,33 | 3/17 | 20.2.17 | Paciga Sp.N.Ves | 36582115 | |
| 50/17K | potraviny | 102,36 | 8/17 | 20.2.17 | Fega frost Kežmarok | 36475939 | |
| 51/17K | potraviny | 102,69 | 10/17 | 20.2.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 52/17K | potraviny | 46,28 | 10/17 | 20.2.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 53/17K | potraviny | 145,94 | 7/17 | 20.2.17 | Inmedia Zvolen | 36019208 | |
| 54/17K | potraviny | 143,05 | 1/17 | 20.2.17 | Bigimi Sp.N.Ves | 44467613 | |
| 55/17K | potraviny | 106,56 | 4/17 | 20.2.17 | Paciga Sp.N.Ves | 36582115 | |
| 56/17K | potraviny | 37,63 | 2/17 | 20.2.17 | MPC Sp.N.Ves | 31651445 | |
| 57/17K | potraviny | 8 | 6/17 | 20.2.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 58/17K | potraviny | 183,84 | 5/17 | 20.2.17 | Tat. mlikáreň Kežmarok | 31654363 | |
| 59/17K | potraviny | 104,23 | 10/17 | 23.2.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 60/17K | potraviny | 256,37 | 8/17 | 23.2.17 | Fega frost Kežmarok | 36475939 | |
| 61/17K | potraviny | 9,74 | 10/17 | 23.2.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 62/17K | potraviny | 438,1 | 7/17 | 23.2.17 | Inmedia Zvolen | 36019208 | |
| 63/17K | potraviny | 106,35 | 2/17 | 24.2.17 | MPC Sp.N.Ves | 31651445 | |
| 64/17K | potraviny | 89,77 | 4/17 | 24.2.17 | Paciga Sp.N.Ves | 36582115 | |
| 65/17K | potraviny | 54,98 | 10/17 | 24.2.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 66/17K | potraviny | 5,58 | 10/17 | 24.2.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 67/17K | potraviny | 20,8 | 6/17 | 24.2.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 68/17K | potraviny | 270,48 | 5/17 | 24.2.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 69/17K | potraviny | 235,68 | 9/17 | 27.2.17 | ATC Púchov | 35760532 | |
| 70/17K | potraviny | 12,04 | 10/17 | 28.2.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 71/17K | potraviny | 142,43 | 10/17 | 28.2.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 60/17 | oprava práčky | 23,04 | 50/17 | 2.3.17 | Šefčík Jablonov | 34524509 | |
| 61/17 | plyn | 160 | 63300153028 | 2.3.17 | SPP Bratislava | 35815256 | |
| 62/17 | kanc.mat,VT | 428,36 | 46/17 | 2.3.17 | Lučivjanský Hrabušice | 35320214 | |
| 63/17 | školenie | 414 | 52/17 | 1.3.17 | RVC Prešov | 31954120 | |
| 64/17 | telefón | 61,5 | 0273830 | 6.3.17 | Slovak Telekom Bratislava | 35763469 | |
| 65/17 | úrenájom ľadovej plochy | 12 | 27/17 | 7.3.17 | TSM Levoča | 35528052 | |
| 66/17 | telefón | 9,6 | e01#-480V.9uu | 8.3.17 | O2Slovakia Bratislava | 35848863 | |
| 67/17 | BOZPPOPZS | 84 | mandatná zmluva | 8.3.17 | Maliňáková Sp.N.Ves | 34525807 | |
| 68/17 | PHM,všeob. mat. | 258,55 | zmluva o vydávaní kariet | 8.3.17 | Diners club Bratislava | 35757086 | |
| 69/17 | všeob. mat., VT | 112,81 | 46/17 | 8.3.17 | Lučivjanský Hrabušice | 35320214 | |
| 70/17 | učebné pomôcky | 54,36 | 56/17 | 8.3.17 | Pece Očová | 36618233 | |
| 71/17 | havarijné poist. | 282,63 | 6808084822 | 10.3.17 | Komunálna pisť. Bratislava | 31595545 | |
| 72/17 | Ročný prístup Office 365 | 162,5 | 58/17 | 10.3.17 | PcProfi Prešov | 44685173 | |
| 73/17 | telefón | 10,09 | 0273830 | 13.3.17 | Slovak Telekom Bratislava | 35763469 | |
| 74/17 | telefón | 20,24 | 0273830 | 13.3.17 | Slovak Telekom Bratislava | 35763469 | |
| 75/17 | telefón | 9,99 | 0273830 | 13.3.17 | Slovak Telekom Bratislava | 35763469 | |
| 72/17K | potraviny | 70,23 | 2/17 | 9.3.17 | MPC Sp.N.Ves | 31651445 | |
| 73/17 K | potraviny | 100,43 | 3/17 | 9.3.17 | Paciga Sp.N.Ves | 36582115 | |
| 74/17 K | potraviny | 86,6 | 4/17 | 9.3.17 | Paciga Sp.N.Ves | 36582115 | |
| 75/17K | potraviny | 261,39 | 1/17 | 9.3.17 | Bigimi Sp.N.Ves | 44467613 | |
| 76/17K | potraviny | 163,56 | 8/17 | 9.3.17 | Fega frost Kežmarok | 36475939 | |
| 77/17K | potraviny | 163,2 | 12/17 | 10.3.17 | Bartoš Nemešany | 11954736 | |
| 76/17 | oprava VT | 295,1 | 48/17 | 13.3.17 | Lučivjanský Hrabušice | 35320214 | |
| 77/17 | učebné pomôcky | 381,8 | 60/17 | 13.3.17 | Lučivjanský Hrabušice | 35320214 | |
| 78/17 | školenie | 400 | 59/17 | 14.3.17 | IŠplus Prešov | 47922460 | |
| 79/17 | vodo mat. | 133,25 | 23/17 | 15.3.17 | Školník Doľany | 14373114 | |
| 80/17 | kanc. stoličky | 261,72 | 63/17 | 16.3.17 | Kancelária 24 h Bratislava | 46493000 | |
| 81/17 | kreslá Cuba | 201 | 64/17 | 16.3.17 | Filo Lipt. Ján | 35162023 | |
| 82/17 | prídavný stolík | 105,7 | 65/17 | 16.3.17 | Sconto nábytok Trnava | 44731159 | |
| 83/17 | zdravonícka stolička | 110,4 | 62/17 | 17.3.17 | A-Pema Martin | 43850863 | |
| 84/17 | nábytok | 1621,2 | 60/17 | 17.3.17 | B2B partner Bratislava | 44413467 | |
| 85/17 | el. energia | 10,44 | 1006654 ZoP | 20.3.17 | VSE Košice | 44483767 | |
| 86/17 | el. energia | 1146,97 | 1006654 ZoP | 20.3.17 | VSE Košice | 44483767 | |
| 78/17K | potraviny | 33,54 | 1/17 | 17.3.17 | Bigimi Sp.N.Ves | 44467613 | |
| 79/17 K | potraviny | 9,71 | 10/17 | 17.3.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 80/17K | potraviny | 61,38 | 10/17 | 17.3.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 81/17K | potraviny | 179,05 | 9/17 | 17.3.17 | ATC Púchov | 35760532 | |
| 82/17K | potraviny | 26,53 | 4/17 | 17.3.17 | Paciga Sp.N.Ves | 36582115 | |
| 83/17K | potraviny | 24,43 | 2/17 | 17.3.17 | MPC Sp.N.Ves | 31651445 | |
| 84/17K | potraviny | 146,55 | 10/17 | 17.3.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 85/17K | potraviny | 112,62 | 10/17 | 17.3.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 86/17K | potraviny | 84,67 | 7/17 | 17.3.17 | Inmedia Zvolen | 36019208 | |
| 87/17K | potraviny | 130,39 | 8/17 | 17.3.17 | Fega frost Kežmarok | 36475939 | |
| 87/17 | plyn | 4353,21 | dohoda o úhrade | 21.3.17 | SŠI 1 Levoča | 42085390 | |
| 88/17 | učebné pomôcky | 230 | 67/17 | 22.3.17 | Raabe Bratislava | 35908718 | |
| 89/17 | učebné pomôcky | 30 | 67/17 | 22.3.17 | Raabe Bratislava | 35908718 | |
| 90/17 | učebné pomôcky | 65 | 67/17 | 22.3.17 | Raabe Bratislava | 35908718 | |
| 91/17 | učebné pomôcky | 70 | 68/17 | 22.3.17 | Expol pedagogika Bratislava | 35711302 | |
| 92/17 | učebné pomôcky | 100 | 53/17 | 24.3.17 | Blaško Sp.N.Ves | 45853614 | |
| 93/17 | nábytok | 420 | 60/17 | 24.3.17 | B2B partner Bratislava | 44413467 | |
| 94/17 | učebné pomôcky | 63 | 69/17 | 27.3.17 | Raabe Bratislava | 35908718 | |
| 95/17 | kanc. mat. | 438,1 | 47/17 | 30.3.17 | Lučivjanský Hrabušice | 35320214 | |
| 96/17 | sáčky, filtre | 73,22 | 72/17 | 31.3.17 | Villa market Sp.N.Ves | 31668461 | |
| 97/17 | kniha | 30 | 71/17 | 3.4.17 | Raabe Bratislava | 35908718 | |
| 98/17 | plyn | 88 | 63300153028 | 3.4.17 | SPP Bratislava | 35815256 | |
| 99/17 | zrážková voda | 30,88 | 008/242/10P | 3.4.17 | Pod.vod.spol. Poprad | 36500968 | |
| 100/17 | zrážková voda | 17,45 | 008/242/10P | 3.4.17 | Pod.vod.spol. Poprad | 36500968 | |
| 88/17K | potraviny | 92,68 | 8/17 | 22.3.17 | Fega frost Kežmarok | 36475939 | |
| 89/17K | potraviny | 5,06 | 10/17 | 22.3.17 | Spiš market Sp.N.Ves | 31729541 | |
| 90/17K | potraviny | 155,52 | 10/17 | 22.3.17 | Spiš market Sp.N.Ves | 31729541 | |
| 91/17K | potraviny | 281,42 | 7/17 | 22.3.17 | Inmedia Zvolen | 36019208 | |
| 92/17K | potraviny | 68,55 | 4/17 | 28.3.17 | Paciga Sp.N.Ves | 31654363 | |
| 93/17K | potraviny | 221,83 | 7/17 | 28.3.17 | Inmedia Zvolen | 36019208 | |
| 94/17K | potraviny | 261,68 | 5/17 | 28.3.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 95/17K | potraviny | 19,21 | 5/17 | 28.3.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 96/17K | potraviny | 204 | 12/17 | 28.3.17 | Bartoš Nemešany | 11954736 | |
| 97/17K | potraviny | 34,66 | 10/17 | 28.3.17 | Spiš market Sp.N.Ves | 31729541 | |
| 98/17K | potraviny | 63,23 | 10/17 | 28.3.17 | Spiš market Sp.N.Ves | 31729541 | |
| 99/17K | potraviny | 92,84 | 10/17 | 30.3.17 | Spiš market Sp.N.Ves | 31729541 | |
| 100/17K | potraviny | 19,16 | 10/17 | 30.3.17 | Spiš market Sp.N.Ves | 31729541 | |
| 101/17K | potraviny | 227,5 | 8/17 | 30.3.17 | Fega frost Kežmarok | 36475939 | |
| 101/17 | koberce | 183,12 | 73/17 | 5.4.17 | B-komlet Sp.N.Ves | 36600326 | |
| 102/17 | PHM | 67,28 | zmluva o vydávaní kariet | 5.4.17 | Diners club Bratislava | 35757086 | |
| 103/17 | doména,webhosting | 78,44 | zmluva o úhrade | 3.4.17 | Armin Nové mesto nad Váhom | 36687871 | |
| 102/17K | potraviny | 240,09 | 1/17 | 3.4.17 | Bigimi Sp.N.Ves | 44467613 | |
| 103/17K | potraviny | 131,06 | 9/17 | 3.4.17 | ATC Púchov | 35760532 | |
| 104/17K | potraviny | 54,99 | 9/17 | 3.4.17 | MPC Sp.N.Ves | 31651445 | |
| 104/17 | telefón | 57,46 | 0273830 | 6.4.17 | Slovak Telekom Bratislava | 35763469 | |
| 105/17 | stravné lístky | 1219,16 | 75/17 | 6.4.17 | Le cheque dejeuner Bratislava | 31396674 | |
| 106/17 | vodné,stočné | 954,07 | 008/242/10P | 7.4.17 | Pod.vod.spol. Poprad | 36500968 | |
| 107/17 | kanc. mat. | 203,1 | 47/17 | 10.4.17 | Lučivjanský Hrabušice | 35320214 | |
| 108/17 | čistiace potreby | 587,52 | 74/17 | 10.4.17 | Miva market Smižany | 36704041 | |
| 105/17K | potraviny | 9,6 | 6/17 | 7.4.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 106/17K | potraviny | 169,9 | 5/17 | 7.4.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 107/17K | potraviny | 126,03 | 2/17 | 7.4.17 | MPC Sp. N. Ves | 31651445 | |
| 108/17K | potraviny | 15,78 | 10/17 | 7.4.17 | Spiš market Sp.N.Ves | 31729541 | |
| 109/17K | potraviny | 233,29 | 10/17 | 7.4.17 | Spiš market Sp.N.Ves | 31729541 | |
| 110/17K | potraviny | 268,54 | 7/17 | 7.4.17 | Inmedia Zvolen | 36019208 | |
| 111/17K | potraviny | 123,66 | 4/17 | 10.4.17 | Paciga Sp.N.Ves | 36582115 | |
| 112/17K | potraviny | 145,03 | 3/17 | 10.4.17 | Paciga Sp.N.Ves | 36582115 | |
| 109/17 | prenájom ľad. plochy | 25 | 27/17 | 10.4.17 | TSM Levoča | 35528052 | |
| 110/17 | telefón | 5,82 | e01#1-480v.9uu | 10.4.17 | O2 Slovakia Bratislava | 35848 863 | |
| 111/17 | telefón | 18,42 | 0273830 | 11.4.17 | Slovak Telekom Bratislava | 35763469 | |
| 112/17 | telefón | 14,07 | 0273830 | 11.4.17 | Slovak Telekom Bratislava | 35763469 | |
| 113/17 | telefón | 22,78 | 0273830 | 11.4.17 | Slovak Telekom Bratislava | 35763469 | |
| 114/17 | elektromateriál | 350,4 | 76/17 | 11.4.17 | Zonic Levoča | 37479369 | |
| 115/17 | BOZPPOPZS | 84 | mandatná zmluva | 11.4.17 | Maliňáková Sp.N.Ves | 34525807 | |
| 116/17 | oprava PC siete | 156,71 | 48/17 | 11.4.17 | Lučivjanský Hrabušice | 35320214 | |
| 117/17 | všeobecný materiál | 163,95 | 22/17 | 11.4.17 | železiarstvo Olekšák Levoča | 36781410 | |
| 118/17 | el. energia | 1124,14 | 100662254ZoP | 18.4.17 | VSE Košice | 44483767 | |
| 119/17 | žehlička | 149,7 | 79/17 | 20.4.17 | Triline Malacky | 35817593 | |
| 120/17 | komunálny odpad | 1716 | 18/17 | 20.4.17 | Mesto Levoča | 00329321 | |
| 121/17 | nábytok | 524,4 | 60/17 | 20.4.17 | B2B partner Bratislava | 44413467 | |
| 122/17 | stojan na bicykle,nájazdová rampa | 367,2 | 78/17 | 21.4.17 | B2B partner Bratislava | 44413467 | |
| 123/17 | oprava kamer. sys. | 1164,45 | 66/17 | 24.4.17 | Dobro Smižany | 31707718 | |
| 124/17 | čistiace potreby | 667,97 | 74/17 | 24.4.17 | Miva market Smižany | 36704041 | |
| 125/17 | prenájom | 506,47 | zmluva o výpožičke | 25.4.17 | SŠI 1 Levoča | 42085390 | |
| 126/17 | prenájom | 49 | zmluva o výpožičke | 25.4.17 | SŠI 1 Levoča | 42085390 | |
| 127/17 | plyn | 3963,27 | dohoda o úhrade | 25.4.17 | SŠI 1 Levoča | 42085390 | |
| 128/17 | nábytok | 691,2 | 61/17 | 25.4.17 | Nomiland Košice | 36174319 | |
| 113/17K | potraviny | 132,41 | 7/17 | 12.4.17 | Inmedia Zvolen | 36019208 | |
| 114/17K | potraviny | 109,07 | 10/17 | 12.4.17 | Spiš market Sp.N.Ves | 31729541 | |
| 115/17K | potraviny | 39,16 | 10/17 | 12.4.17 | Spiš market Sp.N.Ves | 31729541 | |
| 116/17K | potraviny | 129,24 | 8/17 | 12.4.17 | Fega frost Kežmarok | 36475939 | |
| 117/17K | potraviny | 185,21 | 5/17 | 20.4.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 118/17K | potraviny | 11,2 | 6/17 | 20.4.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 119/17K | potraviny | 241,09 | 1/17 | 20.4.17 | Bigimi Sp.N.Ves | 44467613 | |
| 120/17K | potraviny | 103,42 | 4/17 | 20.4.17 | Paciga Sp.N.Ves | 36582115 | |
| 121/17K | potraviny | 95,87 | 2/17 | 20.4.17 | MPC Sp.N.Ves | 31651445 | |
| 122/17K | potraviny | 92,23 | 8/17 | 20.4.17 | Fega frost Kežmarok | 36475939 | |
| 123/17K | potraviny | 90,32 | 10/17 | 20.4.17 | Spiš market Sp.N.Ves | 31729541 | |
| 124/17 | potraviny | 8,1 | 10/17 | 20.4.17 | Spiš market Sp.N.Ves | 31729541 | |
| 125/17K | potraviny | 473,55 | 7/17 | 20.4.17 | Inmedia Zvolen | 36019208 | |
| 129/17 | výroba kľúčov | 28,47 | 26/17 | 26.4.17 | Zemčák Levoča | 33056137 | |
| 126/17K | potraviny | 82,15 | 10/17 | 25.4.17 | Spiš market Sp.N.Ves | 31729541 | |
| 127/17K | potraviny | 9,1 | 10/17 | 25.4.17 | Spiš market Sp.N.Ves | 31729541 | |
| 128/17K | potraviny | 163,2 | 12/17 | 25.4.17 | Bartoš Nemešany | 11954736 | |
| 129/17K | potraviny | 41,82 | 2/17 | 25.4.17 | MPC Sp.N.Ves | 31651445 | |
| 130/17 | oprava VT | 60 | 48/17 | 27.4.17 | Lučivjanský Hrabušice | 35320214 | |
| 131/17 | úrazové poistenie | 97,4 | 2-497-204801 | 27.4.17 | QBE Košice | 36855472 | |
| 132/17 | komunálny odpad | 16,15 | 18/17 | 27.4.17 | TSM Levoča | 35528052 | |
| 133/17 | kuchynský riad | 139,24 | 80/17 | 27.4.17 | Cora Poprad | 44857187 | |
| 134/17 | vodné, stočné | 763,02 | 008/242/10P | 2.5.17 | Pod.vod.spol.Poprad | 36500968 | |
| 135/17 | plyn | 34 | 63300153028 | 3.5.17 | SPP Bratislava | 35815256 | |
| 136/17 | školenie | 40 | 81/17 | 3.5.17 | Balans Kremnica | 43747060 | |
| 130/17K | potraviny | 174,03 | 3/17 | 3.5.17 | Paciga Sp.N.Ves | 36582115 | |
| 131/17K | potraviny | 162,64 | 1/17 | 3.5.17 | Bigimi Sp.N.Ves | 44467613 | |
| 132/17K | potraviny | 94,77 | 10/17 | 3.5.17 | Spiš market Sp.N.Ves | 31729541 | |
| 133/17K | potraviny | 15,35 | 10/17 | 3.5.17 | Spiš market Sp.N.Ves | 31729541 | |
| 134/17K | potraviny | 255,29 | 8/17 | 3.5.17 | Fega frost Kežmarok |
36475939 |
|
| 135/17K | potraviny | 43,41 | 4/17 | 3.5.17 | Paciga Sp.N.Ves | 36582115 | |
| 137/17 | cestovné poistenie | 33,92 | 82/17 | 5.5.17 | Allianz Bratislava | 00151700 | |
| 138/17 | soľ do umývačky | 28 | 70/17 | 5.5.17 | Paciga Sp.N.Ves | 36582115 | |
| 139/17 | revízia výťahu | 85,69 | 6.3,1020 | 5.5.17 | Liftex Košice | 17251602 | |
| 140/17 | ciachovanie váh | 10,5 | 83/17 | 5.5.17 | Mlynarčík Sp.N.Ves | 17296978 | |
| 141/17 | telefón | 58,99 | 0273830 | 9.5.17 | Slovak Telekom Bratislava | 35763469 | |
| 142/17 | seminár | 10 | 84/17 | 5.5.17 | OZ EDU Nitra | 42118735 | |
| 143/17 | PHM | 269,69 | zmluva o vydávaní kariet | 9.5.17 | Diners club Bratislava | 35757086 | |
| 144/17 | telefón | 6,74 | e01#1-480v.9uu | 9.5.17 | O2 Slovakia Bratislava | 35848863 | |
| 145/17 | kanc. mat. | 296,42 | 47/17 | 9.5.17 | Lučivjanský Hrabušice | 35320214 | |
| 146/17 | kanc. mat.,monutor | 315,8 | 47/17 | 9.5.17 | Lučivjanský Hrabušice | 35320214 | |
| 147/17 | mat. na údržbu | 25,4 | 25/17 | 9.5.17 | Bal Slovcakia Žilina | 36396044 | |
| 148/17 | prenájom ľad. plochy | 14 | 27/17 | 10.5.17 | TSM Levoča | 35528052 | |
| 149/17 | učebné pomôcky | 99,8 | 54/17 | 11.5.17 | Halcin Levoča | 34802746 | |
| 136/17K | potraviny | 62,69 | 4/17 | 9.5.17 | Paciga Sp.N.Ves | 36582115 | |
| 137/17K | potraviny | 80,92 | 2/17 | 9.5.17 | MPC Sp.N.Ves | 31651445 | |
| 138/17K | potraviny | 213,3 | 5/17 | 9.5.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 139/17K | potraviny | 8 | 5/17 | 9.5.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 140/17K | potraviny | 86,82 | 8/17 | 10.5.17 | Fega frost Kežmarok | 36475939 | |
| 141/17K | potraviny | 28,74 | 10/17 | 10.5.17 | Spiš market Sp.N.Ves | 31729541 | |
| 142/17K | potraviny | 12,2 | 10/17 | 10.5.17 | Spiš market Sp.N.Ves | 31729541 | |
| 143/17K | potraviny | 163,2 | 12/17 | 10.5.17 | Bartoš Nemešany | 11954736 | |
| 144/17K | potraviny | 29,58 | 10/17 | 10.5.17 | Spi market Sp.N.Ves | 31729541 | |
| 145/17K | potraviny | 132,11 | 10/17 | 10.5.17 | Spiš market Sp.N.Ves | 31729541 | |
| 146/17K | potraviny | 478,04 | 7/17 | 10.5.17 | Inmedia Zvolen | 36019208 | |
| 147/17K | potraviny | 72,96 | 14/17 | 10.5.17 | Kingfruits Svit | 50470426 | |
| 148/17K | potraviny | 114,26 | 8/17 | 10.5.17 | Fega frost Kežmarok | 36475939 | |
| 150/17 | telefón | 15,99 | 0273830 | 12.5.17 | Slovak Telekom Bratislava | 35763469 | |
| 151/17 | samozatvárač | 169,05 | 87/17 | 15.5.17 | Interierdvere Zvolen | 44125585 | |
| 152/17 | telefón | 10,69 | 0273830 | 15.5.17 | Slovak Telekom Bratislava | 35763469 | |
| 153/17 | telefón | 20,14 | 0273830 | 15.5.17 | Slovak Telekom Bratislava | 35763469 | |
| 154/17 | chladnička,varná kanvica | 231,9 | 86/17 | 17.5.17 | Točoňová Levoča | 34804951 | |
| 155/17 | el. energia | 1034,09 | 10066254ZoP | 17.5.17 | VSE Košice | 44483767 | |
| 149/17K | potraviny | 9,36 | 10/17 | 16.5.17 | Spiš market Sp.N.Ves | 31729541 | |
| 150/17K | potraviny | 147,39 | 10/17 | 16.5.17 | Spiš market Sp.N.Ves | 31729541 | |
| 151/17K | potraviny | 346,08 | 8/17 | 16.5.17 | Inmedia Zvolen | 36019208 | |
| 152/17K | potraviny | 93,48 | 2/17 | 16.5.17 | MPC Sp.N.Ves | 36151445 | |
| 153/17K | potraviny | 117,45 | 1/17 | 16.5.17 | Bigimi Sp.N.Ves | 44467613 | |
| 154/17K | potraviny | 33,21 | 4/17 | 16.5.17 | Paciga Sp.N.Ves | 36582115 | |
| 155/17K | potraviny | 325,40 | 8/17 | 17.5.17 | Fega frost Kežmarok | 36475939 | |
| 156/17 | konferencia | 120 | 85/17 | 17.5.17 | Raabe Bratislava | 35908718 | |
| 157/17 | kniha | 41,86 | 90/17 | 18.5.17 | Raabe Bratislava | 35908718 | |
| 158/17 | rohový kútik | 159 | 61/17 | 22.5.17 | Nomiland Košice | 36174319 | |
| 159/17 | stavebné úpravy | 2493 | zmluva o dielo | 22.5.17 | Paluga Levoča | 34803351 | |
| 160/17 | samozatvárač | 345,84 | 92/17 | 23.5.17 | Interierdvere Zvolen | 44125585 | |
| 161/17 | časopis | 10 | 91/17 | 24.5.17 | Ares Bratislava | 31363822 | |
| 162/17 | plyn | 3202,59 | dohoda o úhrade | 24.5.17 | SŠI 1 Levoča | 42085390 | |
| 163/17 | oprava doch. systému | 65,89 | 95/17 | 25.5.17 | Dobro Smižany | 31707718 | |
| 164/17 | BOZPPOPZS | 168 | mandatná zmluva | 25.5.17 | Maliňáková Sp.N.Ves | 34525807 | |
| 156/17K | potraviny | 303,42 | 7/17 | 18.5.17 | Inmedia Zvolen | 36019208 | |
| 157/17K | potraviny | 7,98 | 10/17 | 19.5.17 | Spiš market Sp.N.Ves | 31729541 | |
| 158/17K | potraviny | 73,77 | 10/17 | 19.5.17 | Spiš market Sp.N.Ves | 31729541 | |
| 159/17K | potraviny | 118,13 | 8/17 | 24.5.17 | Fega frost Kežmarok | 36475939 | |
| 160/17K | potraviny | 144 | 12/17 | 24.5.17 | Bartoš Nemešany | 11954736 | |
| 161/17K | potraviny | 122 | 10/17 | 24.5.17 | Spiš market Sp.N.Ves | 31729541 | |
| 162/17K | potraviny | 18,23 | 10/17 | 24.5.17 | Spiš market Sp.N.Ves | 31729541 | |
| 163/17K | potraviny | 152,66 | 4/17 | 24.5.17 | Paciga Sp.N.Ves | 36582115 | |
| 164/17K | potraviny | 100,89 | 2/17 | 24.5.17 | MPC Sp.N.Ves | 31651445 | |
| 165/17 | oprava vodo potrubia | 108 | 89/17 | 26.5.17 | Inpest Levoča | 36856193 | |
| 166/17 | ciachovanie váh | 33,48 | 83/17 | 26.5.17 | SLM B. Bystrica | 0037954521 | |
| 167/17 | vodné, stočné | 760,42 | 008/242/10P | 26.5.17 | Pod. vod. spol. Poprad | 36500968 | |
| 168/17 | nábytok | 214,8 | 94/17 | 29.5.17 | Insgraf Šaľa | 47078839 | |
| 169/17 | všeobecný mat., VT | 369 | 47/17 | 1.6.17 | Lučivjanský Hrabušice | 35320214 | |
| 170/17 | hojdačka | 65,7 | 96/17 | 1.6.17 | Elektrosped Bratislava | 35765038 | |
| 171/17 | poistenie | 24,33 | 97/17 | 1.6.17 | Allianz Bratislava | 00151700 | |
| 165/17K | potraviny | 132,59 | 5/17 | 25.5.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 166/17K | potraviny | 9,6 | 6/17 | 25.5.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 167/17K | potraviny | 46,23 | 10/17 | 30.5.17 | Spiš market Sp.N.Ves | 31729541 | |
| 168/17K | potraviny | 54,49 | 10/17 | 30.5.17 | Spiš market Sp. N. Ves | 31729541 | |
| 169/17K | potraviny | 182,95 | 7/17 | 30.5.17 | Inmedia Zvolen | 36019208 | |
| 170/17K | potraviny | 205,99 | 9/17 | 30.5.17 | ATC Púchov | 35760532 | |
| 171/17K | potraviny | 174,97 | 10/17 | 30.5.17 | Spiš market Sp.N.Ves | 31729541 | |
| 172/17 | revízia plyn. zar. | 220 | 93/17 | 1.6.17 | Ďzubák Sp.N.Ves | 11950609 | |
| 173/17 | plyn | 14 | 6330015308 | 2.6.17 | SPP Bratislava | 35815256 | |
| 174/17 | telefón | 58,99 | 0273830 | 5.6.17 | Slovak Telekom Bratislava | 35763469 | |
| 175/17 | vysávač | 143,9 | 99/17 | 5.6.17 | Datart Bratislava | 46112677 | |
| 176/17 | časopis | 188,4 | 100/17 | 5.6.17 | Verlag Dashofer Bratislava | 35730129 | |
| 177/17 | oprava VT,toner | 350,75 | 48/17 | 6.6.17 | Lučivjanský Hrabušice | 35320214 | |
| 172/17K | potraviny | 323,24 | 1/17 | 31.5.17 | Bigimi Sp.N.Ves | 44467613 | |
| 173/17K | potraviny | 109,36 | 8/17 | 31.5.17 | Fega frost Kežmarok | 36475939 | |
| 174/17K | potraviny | 142,84 | 5/17 | 6.6.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 175/17K | potraviny | 11,52 | 6/17 | 6.6.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 176/17K | potraviny | 148,88 | 4/17 | 6.6.17 | Paciga Sp.N.Ves | 36582115 | |
| 177/17K | potraviny | 101,48 | 2/17 | 6.6.17 | MPC Sp.N.Ves | 36151445 | |
| 178/17 | časopisy | 10,5 | 102/17 | 7.6.17 | Slovenská pošta B.Bystrica | 36631124 | |
| 179/17 | PHM,servis | 315,33 | zmluva o vydávaní kariet | 8.6.17 | Diners club Bratislava | 35757086 | |
| 180/17 | prenájom | 10 | 98/17 | 8.6.17 | III: ZŠ Levoča | 37785834 | |
| 178/17K | potraviny | 231,98 | 7/17 | 7.6.17 | Inmedia Zvolen | 36019208 | |
| 179/17K | potraviny | 56,3 | 7/17 | 7.6.17 | Inmedia Zvolen | 36019208 | |
| 180/17K | potraviny | 169,46 | 8/17 | 8.6.17 | Fega frost Kežmarok | 36475939 | |
| 181/17K | potraviny | 187,09 | 9/17 | 8.6.17 | ATC Púchov | 35760532 | |
| 182/17K | potraviny | 141,05 | 10/17 | 8.6.17 | Spiš market Sp.N.Ves | 31729541 | |
| 183/17K | potraviny | 36,08 | 10/17 | 8.6.17 | Spiš market Sp.N.Ves | 31729541 | |
| 181/17 | projektová dokumentácia | 2900 | 090617 | 9.6.17 | Korman Poprad | 34893768 | |
| 182/17 | telefón | 5,17 | e01#1-480v.9uu | 9.6.17 | O2 Slovakia Bratislava | 35848863 | |
| 183/17 | úložné boxy | 197 | 87/17 | 9.6.17 | AJ MY Levoča | 46274413 | |
| 184/17 | EL. ENERGIA | 1106,96 | 100662254 ZoP | 12.6.17 | VSE Košice | 44483767 | |
| 185/17 | učebnice | 22,2 | 77/17 | 12.6.17 | Liber Terra Bratislava | 35927097 | |
| 186/17 | poistenie | 64,6 | 109/17 | 14.6.17 | Allianz Bratislava | 00151700 | |
| 187/17 | telefón | 9,99 | 0273830 | 14.6.17 | Slovak Telekom Bratislava | 35763469 | |
| 188/17 | telefón | 15,99 | 027383 | 14.6.17 | Slovak Telekom Bratislava | 35763469 | |
| 189/17 | telefón | 19,99 | 0273830 | 14.6.17 | Slovak Telekom Bratislava | 35763469 | |
| 190/17 | učebné pomôcky | 99,2 | 103/17 | 14.6.17 | Timi sport Levoča | 45943079 | |
| 191/17 | slúchadla | 104,67 | 111/17 | 15.6.17 | System House Levoča | 34802665 | |
| 192/17 | učebné pomôcky | 224,65 | 105/17 | 16.6.17 | Dráčik Bratislava | 46118985 | |
| 193/17 | oprava VT | 168,3 | 48/17 | 22.6.17 | Lučivjanský Hrabušice | 35320214 | |
| 184/17K | potraviny | 212,76 | 3/17 | 12.6.17 | Paciga Sp.N.Ves | 31654363 | |
| 185/17K | potraviny | 9,56 | 10/17 | 12.6.17 | Spiš market Sp.N.Ves | 31729541 | |
| 186/17K | potraviny | 117,85 | 10/17 | 12.6.17 | Spiš market Sp.N.Ves | 31729541 | |
| 187/17K | potraviny | 20,3 | 7/17 | 12.6.17 | Inmedia Zvolen | 36019208 | |
| 188/17K | potraviny | 107,12 | 7/17 | 12.6.17 | Inmedia Zvolen | 36019208 | |
| 189/17K | potraviny | 86,05 | 8/17 | 15.6.17 | Fega frost Kežmarok | 36475939 | |
| 190/17K | potraviny | 9,6 | 5/17 | 15.6.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 191/17K | potraviny | 127,96 | 5/17 | 15.6.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 192/17K | potraviny | 72,8 | 2/17 | 15.6.17 | MPC Sp.N.Ves | 31651445 | |
| 193/17K | potraviny | 451,22 | 1/17 | 15.6.17 | Bigimi Sp.N.Ves | 44467613 | |
| 194/17K | potraviny | 179,58 | 4/17 | 15.6.7 | Paciga Sp.N.Ves | 36582115 | |
| 195/17K | potraviny | 104,78 | 10/17 | 15.6.17 | Spiš market Sp.N.,Ves | 31729541 | |
| 196/17K | potraviny | 46,51 | 10/17 | 15.6.17 | Spiš market Sp.N.Ves | 31729541 | |
| 194/17 | plyn | 2584,71 | dohoda o úhrade | 21.6.17 | SŠI 1 Levoča | 42085390 | |
| 195/17 | ventilátor | 69,9 | 112/17 | 21.6.17 | Elektrosped Bratislava | 35765038 | |
| 196/17 | učebné pomôcky | 27,02 | 22/17 | 21.6.17 | Železiarstvo Levoča | 36781410 | |
| 197/17K | potraviny | 117,18 | 10/17 | 22.6.17 | Spiš market Sp.N.Ves | 31729541 | |
| 198/17K | potraviny | 5,03 | 10/17 | 22.6.17 | Spiš market Sp.N.Ves | 31729541 | |
| 199/17K | potraviny | 182,28 | 9/17 | 22.6.17 | ATC Púchov | 35760532 | |
| 197/17 | poistenie | 9,69 | 115/16 | 22.6.17 | Allianz Bratislava | 00151700 | |
| 198/17 | učebné pomôcky | 123,75 | 114/17 | 22.6.17 | eMo bicykle Levoča | 40861815 | |
| 199/17 | učebnica | 140 | 113/17 | 23.6.17 | Raabe Bratislava | 35908718 | |
| 200/17 | web stránka CŠPP | 500 | 119/17 | 26.6.17 | SpišArt Levoča | 47525606 | |
| 201/17 | časopisy | 43,1 | 117/17 | 26.6.17 | Ares Bratislava | 31363822 | |
| 202/17 | mixér | 39,9 | 110/17 | 26.6.17 | Točoňová Levoča | 34504951 | |
| 203/17 | učebné pomôcky | 295,8 | 108/17 | 27.6.17 | Nomiland Košice | 36174319 | |
| 204/17 | učebné pomôcky | 110 | 120/17 | 27.6.17 | Halcin Levoča | 42090199 | |
| 205/17 | skartácia | 1,2 | 101/17 | 27.6.17 | Green Wave Nitra | 45539197 | |
| 206/17 | učebnice | 29,7 | 116/17 | 28.6.17 | Taktik Košice | 45258767 | |
| 207/17 | oprava PC | 54 | 48/17 | 28.6.17 | Lučivjanský Hrabušice | 35320214 | |
| 208/17 | vodné, stočné | 968,93 | 008/242/10P | 28.6.17 | Pod.vod.spol. Poprad | 36500968 | |
| 209/17 | všeob. mat. | 375,91 | 22/17 | 3.7.17 | Železiarstvo Olelkšák Levoča | 36781410 | |
| 210/17 | všeob. mat. | 152,34 | 23/17 | 3.7.17 | Školník Doľany | 14373114 | |
| 211/17 | uloženie odpadu | 29,74 | 18/17 | 3.7.17 | TSM Levoča | 35528052 | |
| 212/17 | všeob. mat. | 197 | 47/17 | 3.7.17 | Lučivjanský Hrabušice | 35320214 | |
| 213/17 | všeob. mat. | 279,67 | 76/17 | 3.7.17 | Zonic Levoča | 37479369 | |
| 214/17 | plyn | 13 | 63300153028 | 3.7.17 | SPP Bratislava | 35815256 | |
| 200/17K | potraviny | 74,17 | 4/17 | 26.6.17 | Paciga Sp.N.Ves | 36582115 | |
| 201/17K | potraviny | 9,23 | 10/17 | 26.6.17 | Spiš market Sp.N.Ves | 31729541 | |
| 202/17K | potraviny | 113,14 | 10/17 | 26.6.17 | Spiš market Sp.N.Ves | 31729541 | |
| 203/17K | potraviny | 17,72 | 10/17 | 26.6.17 | Spiš market Sp.N.Ves | 31729541 | |
| 204/17K | potraviny | 79,13 | 10/17 | 26.6.17 | Spiš market Sp.N.Ves | 31729541 | |
| 205/17K | potraviny | 49,73 | 8/17 | 26.6.17 | Fega frost Kežmarok | 36475939 | |
| 206/17K | potraviny | 83,27 | 2/17 | 26.6.17 | MPC Sp.N.Ves | 31651445 | |
| 207/17K | potraviny | 17,6 | 6/17 | 26.6.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 208/17K | potraviny | 258,23 | 5/17 | 30.6.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 215/17 | telefón | 59,95 | 0273830 | 4.7.17 | Slovak Telekom Bratislava | 35763469 | |
| 209/17K | potraviny | 120 | 121/17 | 4.7.17 | Krotáková Levoča | 33982686 | |
| 216/17 | učebné pomôcky | 423,1 | 106/17 | 6.7.17 | Baribal Levoča | 44984740 | |
| 217/17 | On line VO | 298,21 | 122/17 | 6.7.17 | Verlag Dashofer Bratislava | 35730129 | |
| 218/17 | učebné pomôcky | 316,35 | 107/17 | 6.7.17 | 3 lobit Bratislava | 46020152 | |
| 219/17 | PHM,dialničná známka | 288,25 | zmluva o vydávaní kariet | 6.7.17 | Diners club Bratislava | 35757086 | |
| 210/17K | potraviny | 17,95 | 5/17 | 6.7.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 211/17K | potraviny | 4,8 | 6/17 | 6.7.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 212/17K | potraviny | 122,36 | 2/17 | 6.7.17 | MPC Sp.N.Ves | 31651445 | |
| 213/17K | potraviny | 82,78 | 4/17 | 6.7.17 | Paciga Sp.N.Ves | 36582115 | |
| 214/17K | potraviny | 140,81 | 3/17 | 6.7.17 | Paciga Sp.N.Ves | 36582115 | |
| 220/17 | telefón | 11,86 | e01#1-480v.9uu | 11.7.17 | O2 Slovakia Bratislava | 35848863 | |
| 221/17 | BOZPPOPZS | 84 | mandatná zmluva | 11.7.17 | Maliňáková Sp.N.Ves | 34525807 | |
| 222/17 | prenájom | 101,95 | 04.08/392.13/54 | 12.7.17 | VNsP Levoča | 36594849 | |
| 215/17K | potraviny | 248,4 | 1/17 | 11.7.17 | Bigimi Sp.N.Ves | 44467613 | |
| 223/17 | telefón | 19,99 | 0273830 | 17.7.17 | Slovak Telekom Bratislava | 35763469 | |
| 224/17 | telefón | 16,09 | 0273830 | 17.7.17 | Slovak Telekom Bratislava | 35763469 | |
| 225/17 | telefón | 10,58 | 0273830 | 17.7.17 | Slovak Telekom Bratislava | 35763469 | |
| 226/17 | učebné pomôcky | 114 | 129/17 | 17.7.17 | Hudek Trenčín | 48278301 | |
| 227/17 | všeob. mat. | 221,48 | 129/17 | 17.7.17 | Ševt B. Bystrica | 31331131 | |
| 228/17 | el. energia | 1027,09 | 100662254ZoP | 17.7.17 | VSE Košice | 44483767 | |
| 229/17 | projekt | 2900 | 090617 | 17.7.17 | Korman Poprad | 34893768 | |
| 230/17 | čistiace potreby | 1143,5 | 125/17 | 12.7.17 | Miva market Smižany | 36704041 | |
| 231/17 | čistiace potreby | 1969,62 | 125/17 | 12.7.17 | Miva market Smižany | 36704041 | |
| 232/17 | pečiatky 2 ks | 40,68 | 134/17 | 21.7.17 | Alkon Sp.N.Ves | 36582379 | |
| 233/17 | učebné pomôcky | 194,39 | 123/17 | 6.7.17 | Učebné pomôcky B.Bystrica | 31641199 | |
| 234/17 | oprava fasády | 9546,54 | zmluva o dielo | 25.7.17 | Stav. prev. Levoča | 36451975 | |
| 235/17 | revízia TN | 1596,9 | 131/17 | 25.7.17 | Džubák Sp.N.Ves | 11950609 | |
| 236/17 | sáčky,filtre | 118 | 132/17 | 21.7.17 | Villa market Sp.N.Ves | 31668461 | |
| 237/17 | všeob. mat. | 158,16 | 25/17 | 27.7.17 | Bal Slovakia Žilina | 36396044 | |
| 238/17 | plastová tabuľa | 10,5 | 126/17 | 27.7.17 | Progroup Sp.N.Ves | 36610607 | |
| 239/17 | všeob. mat. | 411,79 | 133/17 | 1.8.17 | B-komplet Sp.N.Ves | 36600326 | |
| 240/17 | vodné, stočné | 686,23 | 008/242/10P | 1.8.17 | Pod.vod.spol. Poprad | 36500968 | |
| 241/17 | revízia výťahu | 85,69 | 6.3.1020 | 1.8.17 | Liftex Košice | 17251605 | |
| 242/17 | plyn | 13 | 63300153028 | 2.8.17 | SPP Bratislava | 35815256 | |
| 243/17 | žaluzia | 167,16 | 135/17 | 3.8.17 | Olejník Levoča | 40862704 | |
| 244/17 | BOZPPOPZS | 84 | mandatná zmluva | 3.8.17 | Maliňáková Sp.N.Ves | 34525807 | |
| 245/17 | PHM,všeob. mat. | 94,11 | zmluva o vydávaní kariet | 11.8.17 | Diners club Bratislava | 35757086 | |
| 246/17 | el. energia | 558,04 | 100662254 ZoP | 14.8.17 | VSE Košice | 44438367 | |
| 247/17 | telefón | 36,97 | 0273830 | 14.8.17 | Slovak Telekom Bratislava | 35763469 | |
| 248/17 | telefón | 10,19 | 0273830 | 14.8.17 | Slovak Telekom Bratislava | 35763469 | |
| 249/17 | telefón | 15,99 | 0273830 | 14.8.17 | Slovak Telekom Bratislava | 35763469 | |
| 250/17 | telefón | 58,99 | 0273830 | 14.8.17 | Slovak Telekom Bratislava | 35763469 | |
| 251/17 | telefón | 0,28 | e01#1-480V.9uu | 14.8.17 | O2 Slovakia Bratislava | 35848863 | |
| 252/17 | plynová prípojka | 216,36 | 8003860817 | 14.8.17 | SPP Bratislava | 35910739 | |
| 253/17 | plyn | 2590,22 | dohoda o úhrade | 16.8.17 | SŠI 1 Levoča | 42085390 | |
| 254/17 | plyn | 1502,25 | dohoda o úhrade | 16.8.17 | SŠI 1 Levoča | 42085390 | |
| 255/17 | výpožička miestnosti | 436,38 | zmluva o výpožičke | 16.8.17 | SŠI 1 Levoča | 42085390 | |
| 256/17 | oprava fasády | 26831,65 | zmluva o dielo | 23.8.17 | Stavebná prevádzkáreň Levoča | 36451975 | |
| 257/17 | vodné, stočné | 421,66 | 008/242/10P | 4.9.17 | Pod.vod.spol. Poprad | 36500968 | |
| 258/17 | plyn | 27 | 63300153028 | 4.9.17 | SPP Bratislava | 35815256 | |
| 259/17 | cestovné poistenie | 16,15 | 141/17 | 4.9.17 | Allianz SP Bratislava | 00151700 | |
| 260/17 | autodoprava | 1276,9 | 143/17 | 5.9.17 | Bentour Levoča | 41743806 | |
| 261/17 | BOZPPOPZS | 84 | mandatná zmluva | 6.9.17 | Maliňáková Sp.N.Ves | 34525807 | |
| 262/17 | všeob. mat. | 482,3 | 47/17 | 6.9.17 | Lučivjansky Hrabušice | 35320214 | |
| 263/17 | telefón | 60,8 | 0273830 | 6.9.17 | Slovak Telekom Bratislava | 35763469 | |
| 264/17 | demontáž a montáž tel. rozvodu | 996 | 130/17 | 6.9.17 | Knuteľ Sp.N.Ves | 43801153 | |
| 265/17 | on line smernica | 262,2 | 146/17 | 6.9.17 | Verlag Dashofer Bratislava | 35730129 | |
| 266/17 | mat. na údržbu | 622,72 | 147/17 | 6.9.17 | Stavebniny Harichovce | 36571547 | |
| 216/17K | potraviny | 312,72 | 8/17 | 5.9.17 | Fega frost Kežmarok | 36475939 | |
| 217/17K | potraviny | 122,4 | 12/17 | 5.9.17 | Bartoš Nemešany | 11954736 | |
| 218/17K | potraviny | 17,28 | 7/17 | 5.9.17 | Inmedia Zvolen | 36019208 | |
| 219/17K | potraviny | 1009,14 | 7/17 | 5.9.17 | Inmedia Zvolen | 36019208 | |
| 220/17K | potraviny | 63,68 | 9/17 | 5.9.17 | ATC Púchov | 35760532 | |
| 228/17K | potraviny | 712,73 | 9/17 | 5.9.17 | ATC Púchov | 35760532 | |
| 267/17 | stravné lístky | 3226,25 | 144/17 | 7.9.17 | Le cheque dejeuner Bratislava | 31396674 | |
| 268/17 | konferencia | 40 | 149/17 | 7.9.17 | ESŠI Červenica | 42090199 | |
| 269/17 | kniha | 16,7 | 150/17 | 7.9.17 | Jurisdat Bratislava | 11821973 | |
| 270/17 | učebnice | 14,9 | 148/17 | 8.9.17 | Taktik Košice | 45258767 | |
| 271/17 | telefón | 0,08 | e01#-480V.9uu | 8.9.17 | O2 Slovakia Bratislava | 35848863 | |
| 272/17 | poštové poukazy | 29,27 | 138/17 | 8.9.17 | SP B. Bystrica | 36631124 | |
| 273/17 | výroba kľúčov | 257,45 | 26/17 | 11.9.17 | Zemčák Levoča | 33056137 | |
| 222/17K | potraviny | 110,45 | 10/17 | 8.9.17 | Spiš market Sp.N.Ves | 31729541 | |
| 223/17K | potraviny | 18,22 | 10/17 | 8.9.17 | Spiš market Sp.N.Ves | 31729541 | |
| 224/17K | potraviny | 11,92 | 8/17 | 8.9.17 | Fega frost Kežmarok | 36475939 | |
| 225/17K | potraviny | 38,76 | 10/17 | 8.9.17 | Spiš market Sp.N.Ves | 31729541 | |
| 226/17K | potraviny | 15,41 | 10/17 | 8.9.17 | Spiš market Sp.N.Ves | 31729541 | |
| 227/17K | potraviny | 19,44 | 10/17 | 11.9.17 | Spiš market Sp.N.Ves | 31729541 | |
| 228/17K | potraviny | 77,04 | 10/17 | 11.9.17 | Spiš market Sp.N.Ves | 31729541 | |
| 229/17K | potraviny | 412,67 | 7/17 | 11.9.17 | Inmedia Zvolen | 36019208 | |
| 230/17K | potraviny | 49,02 | 7/17 | 11.9.17 | Inmedia Zvolen | 36019208 | |
| 231/17K | potraviny | 32,4 | 7/17 | 11.9.17 | Inmedia Zvolen | 36019208 | |
| 274/17 | zošity | 420 | 143/17 | 11.9.17 | AJ MY Levoča | 46274413 | |
| 275/17 | telefón | 19,99 | 0273830 | 12.9.17 | Slovak Telekom Bratislava | 35763469 | |
| 276/17 | telefón | 13,3 | 0273830 | 12.9.17 | Slovak Telekom | 35763469 | |
| 277/17 | telefón | 15,99 | 0273830 | 12.9.17 | Slovak Telekom Bratislava | 35763469 | |
| 278/17 | mixér | 57 | 151/17 | 7.9.17 | Točoňová Levoča | 34804951 | |
| 279/17 | rozvod TÚV | 773,9 | 127/17 | 7.7.17 | Pollákovci Smižany | 47102039 | |
| 280/17 | oprava kúrenia | 1635,23 | 128/17 | 7.7.17 | Pollákovci Smižany | 47102039 | |
| 281/17 | kyslíkové okuliare | 31,68 | 153/17 | 13,9.17 | K&M Čierne | 44879806 | |
| 282/17 | el. energia | 472,55 | 100662254 | 18.9.17 | VSE Košice | 44483767 | |
| 232/17K | potraviny | 8,71 | 10/17 | 13.9.17 | Spiš market Sp.N.Ves | 31729541 | |
| 233/17K | potraviny | 105,26 | 10/17 | 13.9.17 | Spiš market Sp.N.Ves | 31729541 | |
| 234/17K | potraviny | 178,1 | 8/17 | 13.9.17 | Fega frost Kežmarok | 36475939 | |
| 235/17K | potraviny | 144 | 12/17 | 13.9.17 | Bartoš Nemešany | 11954736 | |
| 283/17 | prenájom | 342 | 161/17 | 20.9.17 | Hotel Permon Podbanské | 44130651 | |
| 284/17 | mat. na údržbu | 217,82 | 156/17 | 21.9.17 | B-komplet Sp.N.Ves | 36600326 | |
| 236/17K | potraviny | 166,5 | 1/17 | 18.9.17 | Bigimi Sp.N.Ves | 44467613 | |
| 237/17K | potraviny | 53,4 | 2/17 | 18.9.17 | MPC Sp.N.Ves | 31651445 | |
| 238/17K | potraviny | 91,7 | 7/17 | 18.9.17 | Inmedia Zvolen | 36019208 | |
| 239/17K | potraviny | 66,96 | 10/17 | 18.9.17 | Spiš market Sp.N.Ves | 31729541 | |
| 240/17K | potraviny | 3 | 10/17 | 18.9.17 | Spiš market Sp.N.Ves | 31729541 | |
| 241/17K | potraviny | 118,36 | 8/17 | 20.9.17 | Fega frost Kežmarok | 36475939 | |
| 242/17K | potraviny | 83,52 | 20.9.17 | Kingfruits Svit | 50470426 | ||
| 243/17K | potraviny | 9,65 | 10/17 | 21.9.17 | Spiš market Sp.N.Ves | 31729541 | |
| 244/17K | potraviny | 85,77 | 10/17 | 21.9.17 | Spiš market Sp.N.Ves | 31729541 | |
| 245/17K | potraviny | 198,7 | 7/17 | 21.9.17 | Inmedia Zvolen | 36019208 | |
| 285/17 | telefón | 44,89 | 162/17 | 22.9.17 | TPD Bratislava | 11790547 | |
| 286/17 | pyn | 1694,56 | dohoda o úhrade | 22.9.17 | SŠI 1 Levoča | 42085390 | |
| 287/17 | program upgrade | 999 | 163/17 | 22.9.17 | FreeTech L. Mikuláš | 47973498 | |
| 288/17 | usb token | 97,56 | 136/17 | 22.9.17 | PosAm Bratislava | 31365078 | |
| 289/17 | umývacie prostriedky | 236,88 | 139/17 | 22.9.17 | Eurogastrop Prešov | 44137761 | |
| 290/17 | škola v prírode | 800 | 165/17 | 26.9.17 | Tramptária V. Ďur | 50448315 | |
| 291/17 | oprava PC | 116,2 | 48/17 | 26.9.17 | Lučivjanský Hrabušice | 35320214 | |
| 292/17 | všeob. mat. | 244,8 | 47/17 | 26.9.17 | Lučivjanský Hrabušice | 35320214 | |
| 293/17 | prenájom dráhy | 30 | 160/17 | 27.9.17 | ZŠ G. Haina Levoča | 37785834 | |
| 294/17 | oprava fasády | 11189,9 | zmluva o dielo | 27.9.17 | Stavebná prevádzkáreň Levoča | 36451975 | |
| 295/17 | školenie | 18 | 170/17 | 29.9.17 | RVC Prešov | 31954120 | |
| 296/17 | úrazové poisť. | 19,92 | 171/17 | 29.9.17 | Komunálna poisť. Bratislava | 31595545 | |
| 297/17 | stavebný mat. | 189,54 | 152/17 | 29.9.17 | Stavebniny Harichovce | 36571547 | |
| 298/17 | stravovanie | 228,1 | 158/17 | 2.10.17 | SŠI 2 Levoča | 42090199 | |
| 299/17 | oprava mycieho stroja | 635,42 | 140/17 | 2.10.17 | Eurogastrop Prešov | 44137761 | |
| 300/17 | vodné stočné | 731 | 008/242/10P | 2.10.17 | Pod.vod.spol. Poprad | 36500968 | |
| 301/17 | plyn | 84 | 63300153028 | 2.10.17 | SPP Bratislava | 35815256 | |
| 302/17 | pedagogický diár | 206,8 | 167/17 | 2.10.17 | Raabe Bratislava | 35908718 | |
| 303/17 | mat. na údržbu | 126,79 | 25/17 | 2.10.17 | Bal Slovakia Žilina | 36396044 | |
| 304/17 | ubytovanie | 510 | 157/17 | 2.10.17 | SŠI 1 Levoča | 42085390 | |
| 246/17K | potraviny | 29,38 | 8/17 | 27.9.17 | Fega frost Kežmarok | 36475939 | |
| 247/17K | potraviny | 300,78 | 8/17 | 27.9.17 | Fega frost Kežmarok | 36475939 | |
| 248/17K | potraviny | 95,18 | 10/17 | 27.9.17 | Spiš market Sp.N.Ves | 31729541 | |
| 249/17K | potraviny | 51,77 | 10/17 | 27.9.17 | Spiš market Sp.N.Ves | 31729541 | |
| 250/17K | potraviny | 34,91 | 2/17 | 27.9.17 | MPC Sp.N.Ves | 31651445 | |
| 251/17K | potraviny | 60,43 | 4/17 | 27.9.17 | Paciga Sp.N.Ves | 36582115 | |
| 252/17K | potraviny | 83,75 | 4/17 | 27.9.17 | Paciga Sp.N.Ves | 36582115 | |
| 253/17K | potraviny | 90,89 | 10/17 | 28.9.17 | Spiš market Sp.N.Ves | 31729541 | |
| 254/17K | potraviny | 145,27 | 7/17 | 28.9.17 | Inmedia Zvolen | 36019208 | |
| 255/17K | potraviny | 161,14 | 1/17 | 28.9.17 | Bigimi Sp.N.Ves | 44467613 | |
| 256/17K | potraviny | 76,44 | 10/17 | 3.10.17 | Spiš market Sp.N.Ves | 31729541 | |
| 257/17K | potraviny | 17,92 | 10/17 | 3.10.17 | Siš market Sp.N.Ves | 31729541 | |
| 305/17 | vecné ceny | 128,1 | 166/17 | 4.10.17 | Prešport Sp.N.Ves | 35319275 | |
| 306/17 | časopis | 98 | 173/17 | 4.10.17 | Raabe Bratislava | 35908718 | |
| 307/17 | oprava VT | 87 | 48/17 | 4.10.17 | Lučivjanský Hrabušice | 35320214 | |
| 308/17 | posúdenie projektovej dokumentácie | 144 | 175/17 | 5.10.17 | Technická inšpekcia Bratislava | 36653004 | |
| 309/17 | stravné lístky | 321,63 | 174/17 | 5.10.17 | Le cheque dejeuner Bratislava | 31396674 | |
| 258/17K | potraviny | 204 | 12/17 | 4.10.17 | Bartoš Nemešany | 11954736 | |
| 259/17K | potraviny | 88,28 | 8/17 | 4.10.17 | Fega frost Kežmarok | 36475939 | |
| 260/17K | potraviny | 152,18 | 7/17 | 6.10.17 | Inmédia Zvolen | 36019208 | |
| 310/17 | autodoprava | 172,42 | 159/17 | 9.10.17 | Bentour Levoča | 41743806 | |
| 311/17 | autodoprava | 291,17 | 159/17 | 9.10.17 | Bentour Levoča | 41743806 | |
| 312/17 | pracovné odevy | 755,15 | 154/17 | 9.10.17 | Repaská Sp.N.Ves | 30666171 | |
| 313/17 | pracovná obuv | 607,1 | 155/17 | 9.10.17 | Repaská Levoča | 30666171 | |
| 314/17 | zariadenie do kuchyne | 476,14 | 22/17 | 9.10.17 | Železiarstvo Levoča | 36781410 | |
| 315/17 | telefón | 58,99 | 0273830 | 9.10.17 | Slovak Telekom Bratislava | 35763469 | |
| 316/17 | oprava VT | 250,6 | 48/17 | 9.10.17 | Lučivjanský Hrabušice | 35320214 | |
| 317/17 | telefón | 6,22 | e01#1-480.9uu | 9.10.17 | O2 Slovakia Bratislava | 35848863 | |
| 318/17 | PHM | 103,27 | zmluva o vydávaní kariet | 9.10.17 | Diners club Bratislava | 35757086 | |
| 319/17 | tlač diplomov | 132 | 177/17 | 9.10.17 | AJ MY sro Levoča | 46274413 | |
| 320/17 | zošity | 280 | 172/17 | 9.10.17 | AJ MY sro Levoča | 46274413 | |
| 321/17 | predzáhradka | 1500 | 179/17 | 10.10.17 | Palugová Levoča | 37479750 | |
| 322/17 | BOZPPOPZS | 84 | mandatná zmluva | 11.10.17 | Maliňáková Sp.N.Ves | 34525807 | |
| 323/17 | prenájom | 2,8 | 161/17 | 11.10.17 | Grand hotel Permon Podbanské | 44130651 | |
| 324/17 | učebné pomôcky | 250 | 178/17 | 12.10.17 | Halcin Levoča | 34802746 | |
| 325/17 | telefón | 17,9 | 0273830 | 12.10.17 | Slovak Telekom Bratislava | 35763469 | |
| 326/17 | telefón | 19,99 | 0273830 | 12.10.17 | Slovak Telekom Bratislava | 35763469 | |
| 327/17 | telefón | 10,28 | 0273830 | 12.10.17 | Slovak Telekom Bratislava | 35763469 | |
| 261/17K | potraviny | 308,97 | 3/17 | 9.10.17 | Paciga Sp.N.Ves | 36582115 | |
| 262/17K | potraviny | 45,4 | 10/17 | 9.10.17 | Spiš market Sp.N.Ves | 31729541 | |
| 263/17K | potraviny | 22,34 | 10/17 | 9.10.17 | Spiš market Sp.N.Ves | 31729541 | |
| 264/17K | potraviny | 186,78 | 4/17 | 10.10.17 | Paciga Sp.N.Ves | 36582115 | |
| 328/17 | el. energia | 1123,93 | 10066254ZoP | 16.10.17 | VSE Košice | 44483767 | |
| 329/17 | revízia výťahu | 123,35 | 6.3.1020 | 16.10.17 | Liftex Košice | 17251605 | |
| 330/17 | plyn | 2753,03 | dohoda o úhrade | 18.10.17 | SŠI Levoča | 42085390 | |
| 331/17 | učebné pomôcky | 365,2 | 182/17 | 18.10.17 | Lučivjanský Hrabušice | 35320214 | |
| 332/17 | PZP | 114,78 | 6571697291 | 23.10.17 | Kooperatíva Bratislava | 00585441 | |
| 333/17 | PZP | 84,98 | 6571701393 | 23.10.17 | Kooperatíva Bratislava | 00585441 | |
| 334/17 | prenájom | 330,86 | 2/2017 | 23.10.17 | SŠI Levoča | 42085390 | |
| 335/17 | inštalácia PC siete | 306,96 | 48/17 | 23.10.17 | Lučivjanský Hrabušice | 35320214 | |
| 336/17 | kanc. mat. | 352,6 | 47/17 | 23.10.17 | Lučivjanský Hrabušice | 35320214 | |
| 337/17 | učebná pomôcka | 150 | kúpna zmluva | 23.10.17 | Krajči Sp.N.Ves | ||
| 338/17 | učebné pomôcky | 100 | 55/17 | 23.10.17 | Galantéria Levoča | 37481541 | |
| 339/17 | oprava VT | 112,1 | 48/17 | 23.10.17 | Lučivjanský Hrabušice | 35320214 | |
| 340/17 | odev | 157,63 | 176/17 | 23.10.17 | Repaská Sp.N.Ves | 30666171 | |
| 341/17 | učebné pomôcky | 110,22 | 186/17 | 25.10.17 | Stoklasa Kravare | 25877666 | |
| 342/17 | vodné,stočné | 859,76 | 008/242/10P | 25.10.17 | Pod.vod.spol. Poprad | 36500968 | |
| 343/17 | oprava práčky | 56,4 | 185/17 | 25.10.17 | Šefčík Jablonov | 34524509 | |
| 265/17K | potraviny | 199,61 | 10/17 | 11.10.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 266/17K | potraviny | 218,91 | 9/17 | 11.10.17 | ATC Púchov | 35760532 | |
| 267/17K | potraviny | 171,72 | 8/17 | 11.10.17 | Fega frost Kežmarok | 36475939 | |
| 268/17K | potraviny | 81,06 | 2/17 | 13.10.17 | MPC Sp.N.Ves | 31651445 | |
| 269/17K | potraviny | 67,88 | 4/17 | 18.10.17 | Paciga Sp.N.Ves | 36582115 | |
| 270/17K | potraviny | 9,6 | 6/17 | 18.10.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 271/17K | potraviny | 288,56 | 5/17 | 18.10.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 272/17K | potraviny | 221,18 | 1/17 | 18.10.17 | Bigimi Sp.N.Ves | 44467613 | |
| 273/17K | potraviny | 124,96 | 10/17 | 18.10.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 274/17K | potraviny | 22,62 | 10/17 | 18.10.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 275/17K | potraviny | 446,86 | 7/17 | 19.10.17 | Inmedia Zvolen | 36019208 | |
| 276/17K | potraviny | 118,7 | 8/17 | 18.10.17 | Fega frost Kežmarok | 36475939 | |
| 277/17K | potraviny | 42,3 | 10/17 | 20.10.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 278/17K | potraviny | 53,13 | 10/13 | 20.10.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 279/17K | potraviny | 6,1 | 7/17 | 23.10.17 | Inmedia Zvolen | 36019208 | |
| 280/17K | potraviny | 67,54 | 7/17 | 23.10.17 | Inmedia Zvolen | 36019208 | |
| 281/17K | potraviny | 163,2 | 12/17 | 25.10.17 | Bartoš Nemešany | 11954736 | |
| 282/17K | potraviny | 130,74 | 2/17 | 25.10.17 | MPC Sp.N.Ves | 31651445 | |
| 283/17K | potraviny | 9,9 | 10/17 | 25.10.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 284/17K | potraviny | 163,27 | 10/17 | 25.10.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 344/17 | oprava VT | 132,9 | 48/17 | 26.10.17 | Lučivjanský Hrabušice | 35320214 | |
| 345/17 | oprava fasády | 27228,35 | zmluva o dielo | 30.10.17 | Stavebná prevádzkáreň Levoča | 36451975 | |
| 346/17 | seminár | 20 | 189/17 | 30.10.17 | NÚCŽV Košice | 00699438 | |
| 347/17 | doprava | 1056,75 | 184/17 | 18.10.17 | FFO bus Levoča | 47341017 | |
| 348/17 | aktualizácia servera | 298 | 190/17 | 2.11.17 | Somi B. Bystrica | 46972366 | |
| 349/17 | kanc. mat. | 130,61 | 47/17 | 2.11.17 | Lučivjanský Sp.N.Ves | 35320214 | |
| 350/17 | čistiace potreby | 978,56 | 187/17 | 6.11.17 | Miva Market Smižany | 36704041 | |
| 351/17 | PHM | 229,61 | zmluva o vydávaní kariet | 6.11.17 | Diners club Bratislava | 35757086 | |
| 352/17 | telefón | 58,99 | 0273830 | 6.11.17 | Slovak Telekom Bratislava | 35763469 | |
| 353/17 | plyn | 139 | 63300153028 | 6.11.17 | SPP Bratislava | 35815256 | |
| 354/17 | online knižnice | 391,91 | 191/17 | 6.11.17 | Verlag Dashofer Bratislava | 35730129 | |
| 285/17K | potraviny | 160,72 | 1/17 | 26.10.17 | Bigimi Sp.N.Ves | 44467613 | |
| 286/17K | potraviny | 88,63 | 4/17 | 26.10.17 | Paciga Sp.N.Ves | 36582115 | |
| 287/17K | potraviny | 151,56 | 5/17 | 30.10.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 288/17K | potraviny | 3,83 | 6/17 | 30.10.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 289/17K | potraviny | 116,71 | 8/17 | 30.10.17 | Fega frost Kežmarok | 36475939 | |
| 355/17 | seminár | 20 | 194/17 | 9.11.17 | NÚCŽV Košice | 00699438 | |
| 356/17 | BOZPPOPZS | 84 | mandatná zmluva | 9.11.17 | Maliňáková Sp.N.Ves | 34525807 | |
| 357/17 | telefón | 7,21 | e01#1-480V.9uu | 9.11.17 | O2 Slovakia Bratislava | 35848863 | |
| 358/17 | klampiarske práce | 7651,31 | 180/17 | 10.11.17 | Unisa Sp.N.Ves | 44887531 | |
| 359/17 | virtuálna knižnica | 79,63 | 195/17 | 10.11.17 | Komensky Košice | 43908977 | |
| 360/17 | časopis | 72 | 196/17 | 10.11.17 | Wolters Kluwer Bratislava | 31348262 | |
| 361/17 | telefón | 10,09 | 0273830 | 10.11.17 | Slovak Telekom Bratislava | 35763469 | |
| 362/17 | telefón | 29,8 | 0273830 | 10.11.17 | Slovak Telekom Bratislava | 35763469 | |
| 363/17 | telefón | 16,19 | 0273830 | 10.11.17 | Slovak Telekom Bratislava | 35763469 | |
| 290/17K | potraviny | 177,45 | 3/17 | 6.11.17 | Paciga Sp.N.Ves | 36582115 | |
| 291/17K | potraviny | 48,72 | 2/17 | 6.11.17 | MPC Sp.N.Ves | 31651445 | |
| 292/17K | potraviny | 105,42 | 5/17 | 6.11.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 293/17K | potraviny | 3,83 | 6/17 | 6.11.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 294/17K | potraviny | 62,97 | 4/17 | 6.11.17 | Paciga Sp.N.Ves | 36582115 | |
| 295/17K | potraviny | 44 | 10/17 | 6.11.17 | Spiš market Sp.N.Ves | 31729541 | |
| 296/17K | potraviny | 86,09 | 10/17 | 6.11.17 | Spiš market Sp.N.Ves | 31729541 | |
| 297/17K | potraviny | 330,22 | 7/17 | 6.11.17 | Inmedia Zvolen | 36019208 | |
| 298/17K | potraviny | 144,46 | 8/17 | 8.11.17 | Fega frost Kežmarok | 36475939 | |
| 364/17 | výmena svetiel | 2345,3 | 137/17 | 13.11.17 | Elektroprojekt Sp.N.Ves | 36578011 | |
| 365/17 | seminár | 20 | 197/17 | 14.11.17 | NÚCŽV Košice | 00699438 | |
| 366/17 | mat. na údržbu | 158,41 | 23/17 | 15.11.17 | Školník Doľany | 14373114 | |
| 367/17 | el.energia | 1227,36 | 100662254ZoP | 15.11.17 | VSE Košice | 44483767 | |
| 368/17 | plyn | 3924,47 | Dohoda o úhrade | 16.11.17 | SŠI 1 Levoča | 42085390 | |
| 369/17 | seminár | 22 | 199/17 | 20.11.17 | ArtEdu Košice | 46960333 | |
| 299/17K | potraviny | 31,32 | 10/17 | 15.11.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 300/17K | potraviny | 109,7 | 10/17 | 15.11.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 301/17K | potraviny | 111,02 | 7/17 | 15.11.17 | Inmedia Zvolen | 36019208 | |
| 302/17K | potraviny | 170,63 | 10/17 | 15.11.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 303/17K | potraviny | 5,82 | 10/17 | 15.11.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 304/17K | potraviny | 204 | 12/17 | 15.11.17 | Bartoš Nemešany | 11954736 | |
| 305/17K | potraviny | 249,53 | 9/17 | 15.11.17 | ATC Púchov | 35760532 | |
| 306/17K | potraviny | 200,83 | 8/17 | 15.11.17 | Fege frost Kežmarok | 36475939 | |
| 307/17K | potraviny | 69,05 | 4/17 | 15.11.17 | Paciga Sp.N.Ves | 36582115 | |
| 308/17K | potraviny | 176,83 | 7/17 | 15.11.17 | Inmedia Zvolen | 36019208 | |
| 309/17K | potraviny | 72,68 | 2/17 | 16.11.17 | MPC Sp.N.Ves | 31651445 | |
| 310/17K | potraviny | 171,16 | 1/17 | 16.11.17 | Bigimi Sp.N.Ves | 44467613 | |
| 311/17K | potraviny | 7,4 | 10/17 | 16.11.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 312/17K | potraviny | 117,34 | 10/17 | 16.11.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 370/17 | brúsenie | 68,4 | 26/17 | 21.11.17 | Zemčák Levoča | 33056137 | |
| 371/17 | učebné pomôcky | 81,98 | 192/17 | 22.11.17 | Železiarstvo Levoča | 36781410 | |
| 372/17 | revízia TV | 150 | 193/17 | 23.11.17 | Micenko Košice | 14307472 | |
| 373/17 | oprava plota | 20000 | zmluva o dielo | 24.11.17 | Ilaš Levoča | 34805559 | |
| 374/17 | embosovací stroj | 179 | 188/17 | 24.11.17 | AJ mY s.r.o. Levoča | 46274413 | |
| 375/17 | vypracovanie podkladov | 800 | 201/17 | 27.11.17 | Ing.Korman Poprad | 34893768 | |
| 313/17K | potraviny | 4,8 | 5/17 | 22.11.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 314/17K | potraviny | 124,93 | 6/17 | 22.11.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 315/17K | potraviny | 19,54 | 10/17 | 22.11.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 316/17K | potraviny | 112,59 | 10/17 | 22.11.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 317/17K | potraviny | 171,41 | 11/17 | 22.11.17 | Tatraprim Vrbov | 36492531 | |
| 318/17K | potraviny | 174,86 | 7/17 | 22.11.17 | Inmedia Zvolen | 36019208 | |
| 319/17K | potraviny | 5,22 | 10/17 | 22.11.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 320/17K | potraviny | 87,71 | 10/17 | 22.11.17 | Spiš Market Sp.N.Ves | 31729541 | |
| 321/17K | potraviny | 96,22 | 4/17 | 27.11.17 | Paciga Sp.N.Ves | 36582115 | |
| 322/17K | potraviny | 260,15 | 5/17 | 27.11.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 323/17K | potraviny | 8,63 | 6/17 | 27.11.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 324/17K | potraviny | 49,62 | 2/17 | 27.11.17 | MPC Sp.N.Ves | 31651445 | |
| 325/17K | potraviny | 210,08 | 9/17 | 27.11.17 | ATC Púchov | 35760532 | |
| 376/17 | vodné, stočné | 916,31 | 008/242/10P | 28.11.17 | Pod.vod.spol. Poprad | 36500968 | |
| 377/17 | mat. na údržbu | 108,55 | 25/17 | 1.12.17 | Bal Slovakia Žilina | 36396044 | |
| 378/17 | učebné pomôcky | 113,6 | 198/17 | 1.12.17 | Halcin Levoča | 34802746 | |
| 379/17 | kanc. mat. | 353,9 | 47/17 | 1.12.17 | Lučivjansky Hrabušice | 35320214 | |
| 380/17 | časopisy | 13,5 | 203/17 | 4.12.17 | Slovenská pošta B.Bystrica | 36631124 | |
| 326/17K | potraviny | 8,59 | 10/17 | 29.11.17 | Spiš market Sp.N.Ves | 31729541 | |
| 327/17K | potraviny | 29,75 | 10/17 | 29.111.17 | Spiš market Sp.N.Ves | 31729541 | |
| 328/17K | potraviny | 155,21 | 8/17 | 29.11.17 | Fega frost Kežmarok | 36475939 | |
| 329/17K | potraviny | 219,19 | 7/17 | 29.11.17 | Inmedia Zvolen | 36019208 | |
| 330/17K | potraviny | 230,33 | 1/17 | 30.11.17 | Bigimi Sp.N.Ves | 44467613 | |
| 331/17K | potraviny | 69,89 | 10/17 | 30.11.17 | Spiš market Sp.N.Ves | 31729541 | |
| 332/17K | potraviny | 20,82 | 10/17 | 30.11.17 | Spiš market Sp.N.Ves | 31729541 | |
| 381/17 | plyn | 164 | 63300153028 | 4.12.17 | SPP Bratislava | 35815256 | |
| 382/17 | servis áut | 47,1 | 24/17 | 5.12.17 | Autoarena Levoča | 34801944 | |
| 383/17 | školenie | 180 | 200/17 | 5.12.17 | Pavlíková Hriadky | 50592424 | |
| 384/17 | telefón | 60,13 | 0273830 | 6.12.17 | Slovak Telekom Bratislava | 35763469 | |
| 385/17 | BOZPPOPZS | 84 | mandatna zmluva | 6.12.17 | Maliňáková Sp.N.Ves | 34525807 | |
| 386/17 | učebnice | 5,6 | 202/17 | 8.12.17 | Taktik Košice | 45258767 | |
| 387/17 | učebné pomôcky | 123,35 | 204/17 | 8.12.17 | 3Lobit Bratislava | 46020152 | |
| 333/17K | potraviny | 86,96 | 8/17 | 7.12.17 | Fega frost Kežmarok | 36475939 | |
| 334/17K | potraviny | 3,83 | 6/17 | 7.12.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 335/17K | potraviny | 100,14 | 5/17 | 7.12.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 336/17K | potraviny | 118,39 | 10/17 | 7.12.17 | Spiš market Sp.N.Ves | 31729541 | |
| 337/17K | potraviny | 12,3 | 10/17 | 7.12.17 | Spiš market Sp.N.Ves | 31729541 | |
| 338/17K | potraviny | 304,98 | 7/17 | 7.12.17 | Inmedia Zvolen | 36019208 | |
| 339/17K | potraviny | 163,2 | 12/17 | 7.12.17 | Bartoš Nemešany | 11954736 | |
| 340/17K | potraviny | 94,98 | 2/17 | 7.12.17 | MPC Sp.N.Ves | 31651445 | |
| 341/17K | potraviny | 123,99 | 10/17 | 7.12.17 | Spiš market Sp.N.Ves | 31729541 | |
| 342/17K | potraviny | 18,19 | 10/17 | 7.12.17 | Spiš market Sp.N.Ves | 31729541 | |
| 343/17K | potraviny | 53,95 | 7/17 | 7.12.17 | Inmedia Zvolen | 36019208 | |
| 344/17K | potraviny | 10,08 | 7/17 | 7.12.17 | Inmedia Zvolen | 36019208 | |
| 388/17 | učebné pomôcky | 123,35 | 206/17 | 8.12.17 | Nomiland Košice | 36174319 | |
| 389/17 | telefón | 9,76 | e01#1-480V.9uu | 8.12.17 | O2 Slovakia Bratislava | 35848863 | |
| 390/17 | plyn | 4083,27 | dohoda o úhrade | 8.12.17 | SŠI 1 Levoča | 42085390 | |
| 391/17 | PHM | 105,09 | zmluva o vydávaní kariet | 8.12.17 | Diners club Bratislava | 35757086 | |
| 392/17 | brúsenie | 110 | 26/17 | 8.12.17 | Zemčák Levoča | 33056137 | |
| 393/17 | prenájom | 12,5 | 181/17 | 8.12.17 | TSM Levoča | 35528052 | |
| 394/17 | vypracovanie podkladov | 400 | 201/17 | 8.12.17 | Korman Poprad | 34893768 | |
| 395/17 | testy | 858 | 210/17 | 11.12.17 | Psychodiagnostika Bratislava | 31385770 | |
| 396/17 | telefón | 16,39 | 0273830 | 11.12.17 | Slovak Telekom Bratislava | 35763469 | |
| 397/17 | telefón | 19,99 | 0273830 | 11.12.17 | Slovak Telekom Bratislava | 35763469 | |
| 398/17 | telefón | 10,78 | 0273830 | 11.12.17 | Slovak Telefón | 35763469 | |
| 345/17K | potraviny | 417,8 | 3/17 | 11.12.17 | Paciga Sp.N.Ves | 36582115 | |
| 346/17K | potraviny | 132,78 | 4/17 | 11.12.17 | Paciga Sp.N.Ves | 36582115 | |
| 347/17K | potraviny | 165,41 | 10/17 | 11.12.17 | Spiš market Sp.N.Ves | 31729541 | |
| 348/17K | potraviny | 28,16 | 10/17 | 11.12.17 | Spiš market Sp.N.Ves | 31729541 | |
| 399/17 | havarijné poist. | 130,11 | 0700325895 | 11.12.17 | Allianz Bratislava | 00151700 | |
| 400/17 | plyn | 4200 | dohoda o úhrade | 5.12.17 | SŠI 1 Levoča | 42085390 | |
| 401/17 | plyn | 100 | dohoda o úhrade | 5.12.17 | SŠI 1 Levoča | 42085390 | |
| 402/17 | učebné pomôcky | 81,88 | 208/17 | 13.12.17 | Dráčik Bratislava | 46118985 | |
| 403/17 | testy | 2947 | 211/17 | 14.12.17 | Emitplus Bratislava | 31377149 | |
| 404/17 | poistenie hnut. vecí | 545,09 | 511033373 | 15.12.17 | Allianz Košice | 00151700 | |
| 405/17 | poistenie budov | 812,59 | 511033371 | 15.12.17 | Allianz Košice | 00151700 | |
| 406/17 | web stránka | 200 | 212/17 | 15.12.17 | SpišArt Levoča | 47525606 | |
| 407/17 | učebné pomôcky | 169 | 205/17 | 15.12.17 | Adros Bratislava | 44981732 | |
| 408/17 | el. energia | 1314,66 | 100662254ZoP | 18.12.17 | VSE Košice | 44483767 | |
| 409/17 | prenájom | 49 | zmluva o výpožičke | 19.12.17 | SŠI 1 Levoča | 42085390 | |
| 410/17 | prenájom | 552,62 | zmluva o výpožičke neh.maj.štátu | 19.12.17 | SŠI 1 Levoča | 42085390 | |
| 411/17 | revízie | 544,18 | dohoda o úhrade | 19.12.17 | SŠI 1 Levoča | 42085390 | |
| 412/17 | učebné pomôcky | 250 | 214/17 | 20.12.17 | Halcin Levoča | 34802746 | |
| 413/17 | testy | 3826,7 | 209/17 | 20.12.17 | Hogrefe Praha | 26159392 | |
| 414/17 | stravné lístky | 752,73 | 213/17 | 20.12.17 | Le Cheque Dejeuner Bratislava | 31396674 | |
| 415/17 | PHM | 206,84 | zmluva o vydávaní kariet | 20.12.17 | Diners club Bratislava | 35757086 | |
| 416/17 | mat. na údržbu | 869,74 | 76/17 | 21.12.17 | Zonic Levoča | 37479369 | |
| 417/17 | učebné pomôcky | 187,56 | 215/17 | 21.12.17 | Halcin Levoča | 34802746 | |
| 418/17 | mat. na údržbu | 400,6 | 22/17 | 21.12.17 | Železiarstvo Levoča | 36781410 | |
| 419/17 | čistiace potreby | 1085,58 | 217/17 | 21.12.17 | Miva market Smižany | 36704041 | |
| 420/17 | oprava plota | 19985,6 | zmluva o dielo | 22.12.17 | Iľaš Levoča | 34805559 | |
| 421/17 | vodné,stočné | 810,1 | 008/242/10P | 22.12.17 | Pod.vod.spol. Poprad | 36500968 | |
| 422/17 | notebook | 1020,5 | 48/17 | 27.12.17 | Lučivjanský Hrabušice | 35320214 | |
| 349/17K | potraviny | 278,34 | 8/17 | 15.12.17 | Fega frost Kežmarok | 36475939 | |
| 350/17K | potraviny | 219,21 | 5/17 | 15.12.17 | Tat. mliekáreň Kežmarok | 31654363 | |
| 351/17K | potraviny | 101,61 | 2/17 | 15.12.17 | MPC Spo.N.Ves | 31651445 | |
| 352/17K | potraviny | 16,48 | 3/17 | 15.12.17 | Paciga Sp.N.Ves | 36582115 | |
| 353/17K | potraviny | 23,05 | 10/17 | 15.12.17 | Spiš market Sp.N.Ves | 31729541 | |
| 354/17K | potraviny | 13,24 | 10/17 | 15.12.17 | Spiš market Sp.N.Ves | 31729541 | |
| 355/17K | potraviny | 42,45 | 10/17 | 19.12.17 | Spiš market Sp.N.Ves | 31729541 | |
| 356/17K | potraviny | 6,5 | 10/17 | 19.12.17 | Spiš market Sp.N.Ves | 31729541 | |
| 357/17K | potraviny | 107,37 | 3/17 | 21.12.17 | Paciga Sp.N.Ves | 36582115 | |
| 358/17K | potraviny | 293,82 | 1/17 | 21.12.17 | Bigimi Sp.N.Ves | 44467613 | |
| 359/17K | potraviny | 288,33 | 3/17 | 28.12.17 | Paciga Sp.N.Ves | 36582115 | |
| 360/17K | potraviny | 161,04 | 8/17 | 28.12.17 | Fega frost Kežmarok | 36475939 | |
| 423/17 | oprava VT | 436 | 48/17 | 28.12.17 | Lučivjanský Hrabušice | 35320214 | |
| 424/17 | kanc. mat. | 1707,75 | 47/17 | 28.12.17 | Lučivjanský Hrabušice | 35320214 | |
| 361/17K | potraviny | 103,35 | 2/17 | 29.12.17 | MPC Sp.N.Ves | 31651445 | |
| 362/17K | potraviny | 171,23 | 5/17 | 29.12.17 | Tat. mliekáreň Kežmarok | 31654363 |