Faktúry 2016
| Číslo faktúry |
Popis fakturovaného plnenia |
Celková cena DPH |
Číslo PZZ |
Číslo objednávky |
Dátum doručenia FA |
Meno, adresa dodávateľa |
IČO dodávateľa |
| 1/16K | potraviny | 667,72 | 9/16K | 14.1.2016 | ATC-JR Púchov | 35760532 | |
| 2/16K | potraviny | 88,13 | 8/16K | 14.1.2016 | Fega frost Kežmarok | 36475939 | |
| 3/16K | potraviny | 399,8 | 7/16K | 14.1.2016 | Inmedia Zvolen | 36019208 | |
| 4/16K | potraviny | 139,51 | 10/16K | 14.1.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 5/16K | potraviny | 4,84 | 10/16K | 14.1.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 6/16K | potraviny | 143,41 | 8/16K | 14.1.2016 | Fega frost Kežmarok | 36475939 | |
| 7/16K | potraviny | 103,1 | 7/16K | 14.1.2016 | Inmedia Zvolen | 36019208 | |
| 8/16K | potraviny | 97,5 | 10/16K | 14.1.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 9/16K | potraviny | 84,16 | 1/16K | 18.1.2016 | Bigimi Sp.N.Ves | 44467613 | |
| 10/16K | potraviny | 122,4 | 12/16K | 18.1.2016 | Bartoš Nemešany | 11954736 | |
| 11/16K | potraviny | 39,55 | 10/16K | 18.1.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 12/16K | potraviny | 114,55 | 10/16K | 18.1.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 13/16K | potraviny | 6,8 | 7/16K | 19.1.2016 | Inmedia Zvolen | 36019208 | |
| 1/16 | prenájom | 19,5 | 86/2015/SŠ | 5.1.2016 | TSM Levoča | 35528052 | |
| 2/16 | telefón | 64,19 | 0273830 | 7.1.2016 | Slovak telekom Bratislava | 35763469 | |
| 3/16 | členský popl. | 25 | 15/16 | 5.1.2016 | RVC Prešov | 31954120 | |
| 4/16 | telefón | 12,59 | 0273830 | 12.1.2016 | Slovak telekom Bratislava | 35763468 | |
| 5/16 | telefón | 10,39 | 0273830 | 12.1.2016 | Slovak telekom Bratislava | 35763468 | |
| 6/16 | telefón | 10,39 | 0273830 | 12.1.2016 | Slovak telekom Bratislava | 35763468 | |
| 7/16 | školenie | 55 | 17/16 | 13.1.2016 | Racio education Prievidza | 36330035 | |
| 8/16 | školenie | 55 | 18/16 | 13.1.2016 | Racio education Prievidza | 36333035 | |
| 9/16 | plyn | 169 | 63300153028 | 14.1.2016 | SPP Bratislava | 35815256 | |
| 10/16 | revízia has. prís. | 532 | 20/16 | 15.1.2016 | Černický Nemešany | 14375168 | |
| 11/16 | časopis | 58,8 | 21/16 | 19.1.2016 | Exim testing Bratislava | 35891726 | |
| 12/16 | Verejná správa | 84 | 22/16 | 19.1.2016 | Poradca podnikateľa Žilina | 31592503 | |
| 13/16 | poistenie | 196 | 5720012129 | 19.1.2016 | Generali Bratislava | 35709332 | |
| 14/16 | el.energia | 1143,28 | 100662254ZoP | 19.1.2016 | VSE Košice | 44483767 | |
| 15/16 | úlyn | 60,7 | dohoda o úhrade | 19.1.2016 | SŠI 1 Levoča | 42085390 | |
| 16/16 | školenie | 32 | 23/16 | 21.1.2016 | Ekona SK Košice | 46745564 | |
| 17/16 | školenie | 75 | 29/16 | 25.1.2016 | INPP Bratislava | 31817530 | |
| 18/16 | časopis | 23 | 31/16 | 25.1.2016 | Jurisdat Bratislava | 11821973 | |
| 19/16 | oprava práčky | 52,8 | 32/16 | 26.1.2016 | Šefčík Jablonov | 34524509 | |
| 20/16 | kalibrácia teplomerov | 99,30 | 16/16 | 26.1.2016 | Garoma Košice | 14383730 | |
| 21/16 | BOZPPOPZS | 84 | mandatná zmluva,PZS | 1.2.2016 | Maliňáková Sp.N.Ves | 34525807 | |
| 22/16 | výmena 6ks závesov | 135 | 34/16 | 29.1.2016 | Fľak Levoča | 33055068 | |
| 23/16 | revízia výťahu | 180,61 | 6.3.1020 | 29.1.2016 | Liftex Košice | 17251605 | |
| 24/16 | školenie | 36 | 35/16 | 29.1.2016 | RVC Prešov | 31954120 | |
| 25/16 | plyn | 164 | 63300153028 | 2.2.16 | SPP Bratislava | 35815256 | |
| 26/16 | školenie | 70 | 29/16 | 3.2.2016 | IPS Bratislava | 31817530 | |
| 27/16 | vodné,stočné | 1091 | 008/242/10P | 3.2.2016 | Pod.vod.spol. Poprad | 36500968 | |
| 14/16K | potraviny | 161,81 | 8/16 | 21.1.2016 | Fega frost Kežmarok | 36475939 | |
| 15/16K | potraviny | 159,55 | 5/16 | 25.1.2016 | Tat. mliekáreň Kežmarok | 31654363 | |
| 16/16K | potraviny | 14,96 | 6/16 | 25.1.2016 | Tat.mliekáreň Kežmarok | 31654363 | |
| 17/16K | potraviny | 58,3 | 4/16 | 26.1.2016 | Paciga Sp.N.Ves | 36582115 | |
| 18/16K | potraviny | 37,27 | 10/16 | 26.1.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 19/16K | potraviny | 101,93 | 2/16 | 26.1.2016 | MPC Sp.N.Ves | 31651445 | |
| 20/16K | potraviny | 221,36 | 7/16 | 26.1.2016 | Inmedia Zvolen | 36019208 | |
| 21/16K | potraviny | 107,09 | 8/16 | 27.1.2016 | Fega Frost Kežmarok | 36475939 | |
| 22/16K | potraviny | 205,69 | 1/16 | 29.1.2016 | Bigimi Sp.N.Ves | 44467613 | |
| 23/16K | potraviny | 254,58 | 11/16 | 29.1.2016 | Tatraprim Vrbov | 36492531 | |
| 24/16K | potraviny | 56,67 | 10/16 | 29.1.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 25/16K | potraviny | 16,28 | 10/16 | 29.1.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 26/16K | potraviny | 127,9 | 2/16 | 3.2.2016 | MPC Sp.N.Ves | 31651445 | |
| 28/16 | školenie | 400 | 33/16 | 4.2.2016 | IŠplus Prešov | 47922460 | |
| 29/16 | školenie | 125 | 39/16 | 4.2.2016 | Indícia Bratislava | 45736286 | |
| 30/16 | školenie | 125 | 39/16 | 4.2.2016 | Indícia Bratislava | 45736286 | |
| 27/16K | potraviny | 87,49 | 4/16 | 4.2.2016 | Paciga Sp.N.Ves | 36582115 | |
| 28/16K | potraviny | 122,4 | 12/16 | 4.2.2016 | Bartoš Nemešany | 11954736 | |
| 29/16K | potraviny | 207,92 | 7/16 | 4.2.2016 | Inmedia Zvolen | 36019208 | |
| 30/16K | potraviny | 39,11 | 8/16 | 4.2.2016 | Fega frost Kežmarok | 36475939 | |
| 31/16K | potraviny | 104,97 | 10/16 | 4.2.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 32/16K | potraviny | 8,74 | 10/16 | 4.2.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 31/16 | inzercia | 250,80 | QUO-14960-C4Q1/0 | 5.2.2016 | Mediatel Bratislava | 35859415 | |
| 32/16 | telefón | 64,32 | 0273830 | 5.2.2016 | Slovak Telekom Bratislava | 35763469 | |
| 33/16 | školenie | 49 | 41/16 | 8.2.2016 | IRTaTVV Vrútky | 42434271 | |
| 34/16 | oprava práčky | 49,8 | 43/16 | 9.2.2016 | Šefčík Jablonov | 34524509 | |
| 35/16 | ubytovanie | 191,94 | 45/16 | 10.2.2016 | A Premium Services Bratislava | 46192301 | |
| 27/16K | potraviny | 87,49 | 4/16 | 4.2.2016 | Paciga Sp.N.Ves | 36582115 | |
| 28/16K | potraviny | 122,4 | 12/16 | 4.2.2016 | Bartoš Nemešany | 11954736 | |
| 29/16K | potraviny | 207,92 | 7/16 | 4.2.2016 | Inmedia Zvolen | 36019208 | |
| 30/16K | potraviny | 39,11 | 8/16 | 4.2.2016 | Fega frost Kežmarok | 36475939 | |
| 31/16K | potraviny | 104,97 | 10/16 | 4.2.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 32/16K | potraviny | 8,74 | 10/16 | 4.2.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 33/16K | potraviny | 64,46 | 5/16 | 5.2.2016 | Tat. mliekáreň Kežmarok | 31654363 | |
| 34/16K | potraviny | 8,16 | 6/16 | 5.2.2016 | Tat.mliekáreň Kežmarok | 31654363 | |
| 35/16K | potraviny | 235,53 | 7/16 | 8.2.2016 | Inmedia Zvolen | 36019208 | |
| 36/16K | potraviny | 91,33 | 7/16 | 8.2.2016 | Inmedia Zvolen | 36019208 | |
| 37/16K | potraviny | 219,86 | 14/16 | 8.2.2016 | Dončák Kravany | 46305718 | |
| 38/16K | potraviny | 64,72 | 14/16 | 9.2.2016 | Dončák Kravany | 46305718 | |
| 39/16K | potraviny | 70,61 | 14/16 | 9.2.2016 | Dončák Kravany | 46305718 | |
| 36/16 | telefón | 10,39 | 111959914Z112 | 11.2.2016 | Slovak Telekom Bratislava | 35763469 | |
| 37/16 | soľ | 28 | 30/16 | 11.2.2016 | Paciga Sp.N.Ves | 36582115 | |
| 38/15 | telefón | 10,19 | 193360135Z112 | 11.2.2016 | Slovak Telekom Bratislava | 35763469 | |
| 39/16 | telefón | 10 | 113960011Z112 | 12.2.2016 | Slovak Telekom Bratislava | 35763469 | |
| 40/16 | PHM | 47,5 | zmluva o vydávaní kariet | 12.2.2016 | Diners club Bratislava | 35757086 | |
| 41/16 | zdravotnícky mat. | 524,39 | 37/16 | 15.2.2016 | Zelená lekáreň Levoča | 30273234 | |
| 42/16 | el.energia | 1317,64 | 100662254ZoP | 16.2.2016 | VSE Košice | 44483767 | |
| 43/16 | prenájom ľad. pl. | 27,5 | 86/2015/SŠ | 17.2.2016 | TSM Levoča | 35528052 | |
| 44/16 | lyžiarsky výcvik | 168 | 42/16 | 18.2.2016 | Arprog Poprad | 36168335 | |
| 45/16 | Office 365 | 600 | 44/16 | 22.2.2016 | PcProfi Prešov | 44685173 | |
| 46/16 | lyžiarsky výcvik | 140 | 40/16 | 22.2.2016 | FFO bus Levoča | 47341017 | |
| 47/16 | plyn | 8253,78 | dohoda o úhrade | 24.2.2016 | SŠI 1 Levoča | 42085390 | |
| 40/16K | potraviny | 8,72 | 8/16 | 10.2.2016 | Fega frost Kežmarok | 36475939 | |
| 41/16K | potraviny | 49,34 | 4/16 | 12.2.2016 | Paciga Sp.N.Ves | 36582115 | |
| 42/16K | potraviny | 121,1 | 2/16 | 12.2.2016 | MPC Sp.N.Ves | 31651445 | |
| 43/16K | potraviny | 106,28 | 5/16 | 16.2.2016 | Tat.mliekáreň Kežmarok | 31654363 | |
| 44/16K | potraviny | 12,24 | 5/16 | 16.2.2016 | Tat. mliekáreň Kežmarok | 31654363 | |
| 45/16K | potraviny | 203,8 | 1/16 | 22.2.2016 | Bigimi Sp.N.Ves | 44467613 | |
| 46/16K | potraviny | 144,65 | 14/16 | 22.2.2016 | Dončák Veľký Slavkov | 46305718 | |
| 47/16K | potraviny | 163,2 | 12/16 | 22.2.2016 | Bartoš Nemešany | 11954736 | |
| 48/16K | potraviny | 330,15 | 7/16 | 22.2.2016 | Inmedia Zvolen | 36019208 | |
| 49/16K | potraviny | 71,16 | 4/16 | 24.2.2016 | Paciga Sp.N.Ves | 36582115 | |
| 50/16K | potraviny | 145,74 | 8/16 | 24.2.2016 | Fega frost Kežmarok | 36475939 | |
| 48/16 | poistenie | 19,92 | 48/16 | 29.2.2016 | Komunálna poisťovňa Bratislava | 31595545 | |
| 49/16 | farby , laky | 48,92 | 27/16 | 1.3.2016 | Bal Slovakia Žilina | 36396044 | |
| 50/16 | všeob. mat.,oprava | 848,96 | 49/16 | 1.3.2016 | Lučivjanský Hrabušice | 35320214 | |
| 51/16 | plyn | 154 | 63300153028 | 3.3.2016 | SPP Bratislava | 35815256 | |
| 52/16 | vodné stočné | 910,34 | 008/242/10P | 3.3.2016 | Pod.vod.spol. Poprad | 36500968 | |
| 53/16 | prenájom | 101,95 | 04.08/392.13/54 | 3.3.2016 | VNSP Levoča | 36594849 | |
| 54/16 | uloženie odpadu | 5,16 | 52/16 | 4.3.2016 | TSM Levoča | 35528052 | |
| 55/16 | OOPP | 108 | 51/16 | 4.3.2016 | Repaská Sp.N.Ves | 30666171 | |
| 56/16 | BOZPPOPZS | 84 | mandantná zmluva | 7.3.2016 | Maliňáková Sp.N.Ves | 34525807 | |
| 57/16 | životné poistenie | 66,39 | 0345042139 | 7.3.2016 | Allianz Bratislava | 00151700 | |
| 58/16 | oprava žehličky | 30,72 | 36/16 | 7.3.2016 | Marton Prešov | 14359944 | |
| 51/16K | potraviny | 51,96 | 10/16 | 25.2.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 52/16K | potraviny | 92,05 | 14/16 | 25.2.2016 | Dončák V. Slavkov | 46305718 | |
| 53/16K | potraviny | 8,60 | 4/16 | 25.2.2016 | Paciga Sp.N.Ves | 36582115 | |
| 54/16K | potraviny | 413,44 | 9/16 | 29.2.2016 | ATC Púchov | 35760532 | |
| 55/16K | potraviny | 268,3 | 5/16 | 3.3.2016 | Tat. mliek. Kežmarok | 31654363 | |
| 56/16K | potraviny | 8,16 | 6/16 | 3.3.2016 | Tat. mliek. Kežmarok | 31654363 | |
| 57/16K | potraviny | 57,38 | 2/16 | 3.3.2016 | MPC Sp.N.Ves | 31651445 | |
| 58/16K | potraviny | 150,82 | 1/16 | 3.3.2016 | Bigimi Sp.N.Ves | 44467613 | |
| 59/16K | potraviny | 111,25 | 10/16 | 3.3.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 60/16K | potraviny | 22,86 | 10/16 | 3.3.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 61/16K | potraviny | 132,93 | 7/16 | 3.3.2016 | Inmedia Zvolen | 36019208 | |
| 62/16K | potraviny | 96,22 | 8/16 | 3.3.32016 | Fega frost Kežmarok | 36475939 | |
| 59/16 | telefón | 63,56 | 0273830 | 8.3.2016 | Slovak Telekom Bratislava | 35763469 | |
| 60/16 | WIN IBEU,PAM | 155,35 | R220/2008 | 8.3.2016 | Ives Košice | 00162957 | |
| 61/16 | prenájom | 31,5 | 86/2015/SŠ | 8.3.2016 | TSM Levoča | 35528052 | |
| 62/16 | pneumatiky 4 ks | 166,4 | 54/16 | 9.3.2016 | Segad Poprad | 31663991 | |
| 63/16 | PHM,servis,diaľničná | 178,64 | zmluva o vydávaní kariet | 11.3.2016 | Diner club Bratislava | 35757086 | |
| 64/16 | telefón | 10,09 | 0273830 | 14.3.2016 | Slovak Telekom Bratislava | 35763469 | |
| 65/16 | telefón | 10,19 | 0273830 | 14.3.2016 | Slovak Telekom Bratislava | 35763469 | |
| 66/16 | telefón | 10,29 | 0273830 | 14.3.2016 | Slovak Telekom | 35763469 | |
| 67/16 | inhalátor | 47,2 | 56/16 | 14.3.2016 | Euronext Chorvátsky Grob | ||
| 68/16 | el. energia | 1337,38 | 10066254ZoP | 14.3.2016 | VSE Košice | 44483767 | |
| 69/16 | učebné pomôcky | 140 | 57/16 | 15.3.2016 | AJ MY Levoča | 46274413 | |
| 70/16 | hygienické potreby | 742,32 | Z20163215_Z | 15.3.2016 | Scandi Zvolen | 36642983 | |
| 71/16 | učebné pomôcky | 398,4 | 55/16 | 16.3.2016 | Lučivjanský Hrabušice | 35320214 | |
| 63/16K | potraviny | 67,77 | 10/16 | 8.3.2016 | Spišmarket Sp.N.Ves | 31729541 | |
| 64/16K | potraviny | 8,39 | 10/16 | 8.3.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 65/16K | potraviny | 57,6 | 8.3.2016 | J&B Unique Šamorín | |||
| 66/16K | potraviny | 163,2 | 8.3.2016 | Bartoš Nemešany | 11954736 | ||
| 67/16K | potraviny | 68,24 | 8/16 | 9.3.2016 | Fega frost Kežmarok | 36475939 | |
| 68/16K | potraviny | 21,22 | 10/16 | 10.3.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 69/16K | potraviny | 65,67 | 10/16 | 10.3.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 70/16K | potraviny | 141,6 | 4/16 | 11.3.2016 | Paciga Sp.N.Ves | 36582115 | |
| 71/16K | potraviny | 71,28 | 14/16 | 11.3.2016 | Dončák V. Slavkov | 46305718 | |
| 72/16K | potraviny | 178,51 | 2/16 | 14.3.2016 | MPC Sp.N.Ves | 31651445 | |
| 73/16K | potraviny | 399,71 | 7/16 | 14.3.2016 | Inmedia Zvolen | 36019208 | |
| 72/16 | učebné pomôcky | 25,15 | 59/16 | 16.3.2016 | Infra Veľké Leváre | 44752423 | |
| 73/16 | vodo materiál | 154,15 | 25/16 | 17.3.2016 | Školník Doľany | 14373114 | |
| 74/16 | oprava umývačky | 71,76 | 58/16 | 21.3.2016 | Eurogastrop Prešov | 44137761 | |
| 75/16 | plyn | 4105,63 | dohoda o úhrade | 22.3.2016 | SŠI 1 Levoča | 42085390 | |
| 76/16 | seminár | 252 | 62/16 | 22.3.2016 | RVC Prešov | 31954120 | |
| 77/16 | učebné pomôcky | 299,85 | 61/16 | 22.3.2016 | Silcom Žilina | 36665134 | |
| 78/16 | konferencia | 50 | 63/16 | 30.3.2016 | Raabe Bratislava | 35908718 | |
| 79/16 | seminár | 32 | 64/16 | 31.3.2016 | Ekona Košice | 46745564 | |
| 80/16 | BOZOPOPZS | 84 | mandatná zmluva,PZS | 31.3.2016 | Maliňáková Sp.N.Ves | 34525807 | |
| 74/16K | potraviny | 8,16 | 5/16 | 18.3.2016 | Tat.mliekáreň Kežmarok | 31654363 | |
| 75/16K | potraviny | 93,65 | 6/16 | 18.3.2016 | Tat.mliekáreň Kežmarok | 31654363 | |
| 76/16K | potraviny | 40,91 | 4/16 | 18.3.2016 | Paciga Sp.N.Ves | 36582115 | |
| 77/16K | potraviny | 306 | 8/16 | 18.3.2016 | Fega frost Kežmarok | 36475939 | |
| 78/16K | potraviny | 245,06 | 1/16 | 18.3.2016 | Bigimi Sp.N.Ves | 44467613 | |
| 79/16K | potraviny | 16,18 | 10/16 | 18.3.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 80/16K | potraviny | 114,99 | 10/16 | 18.3.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 81/16K | potraviny | 86,19 | 3/16 | 18.3.2016 | Paciga Sp.N.Ves | 36582115 | |
| 82/16K | potraviny | 61,8 | 5/16 | 29.3.2016 | Tat. mliekáreň Kežmarok | 31654363 | |
| 83/16K | potraviny | 10,88 | 6/16 | 29.3.2016 | Tat. mliekáreň Kežmarok | 31654363 | |
| 84/16K | potraviny | 116,8 | 2/16 | 29.3.2016 | MPC Sp.N.Ves | 31651445 | |
| 85/16K | potraviny | 107,28 | 10/16 | 29.3.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 86/16K | potraviny | 11,34 | 10/16 | 31.3.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 87/16K | potraviny | 72 | 10/16 | 31.3.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 88/16K | potraviny | 57,34 | 4/16 | 31.3.2016 | Paciga Sp.N.Ves | 36582115 | |
| 89/16K | potraviny | 122,4 | 12/16 | 31.3.2016 | Bartoš Nemešany | 11954736 | |
| 90/16K | potraviny | 290,88 | 9/16 | 31.3.2016 | ATC Púchov | 35760532 | |
| 91/16K | potraviny | 75,34 | 9/16 | 31.3.2016 | ATC Púchov | 35760532 | |
| 92/16K | potraviny | 398,48 | 7/16 | 31.3.2016 | Inmedia Zvolen | 36019208 | |
| 81/16 | vodné,stočné | 917,92 | 008/242/10P | 1.4.2016 | Pod.vod.spol. Poprad | 36500968 | |
| 82/16 | kanc. mat. | 184,31 | 65/16 | 1.4.2016 | Lučivjanský Hrabušice | 35320214 | |
| 83/16 | plyn | 85 | 63300153028 | 4.4.2016 | SPP Bratislava | 35815256 | |
| 84/16 | odpad | 21,5 | 52/16 | 4.4.2016 | TSM Levoča | 35528052 | |
| 85/16 | úprava fóliovníka | 200 | 66/16 | 5.4.2016 | Palugová Levoča | 37479750 | |
| 86/16 | telefón | 64,1 | 0272830 | 6.4.2016 | Slovak Telekom Bratislava | 35763469 | |
| 87/16 | prenájom ľad. plochy | 2,5 | 86/2015/SŠ | 6.4.2016 | TSM Levoča | 35528052 | |
| 88/16 | preškolenie vodičov | 75 | 53/16 | 7.4.2016 | Dzugas Levoča | 40857662 | |
| 93/16K | potraviny | 58,6 | 7/16 | 4.4.2016 | Inmedia Zvolen | 36019208 | |
| 94/16K | potraviny | 187,04 | 10/16 | 4.4.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 95/16K | potraviny | 42,61 | 10/16 | 4.4.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 96/16K | potraviny | 142,43 | 1/16 | 4.4.2016 | Bigimi Sp.N.Ves | 44467613 | |
| 97/16K | potraviny | 36,96 | 2/16 | 6.4.2016 | MPC Sp. N. Ves | 31651445 | |
| 98/16K | potraviny | 18,47 | 10/16 | 6.4.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 99/16K | potraviny | 196,45 | 8/16 | 6.4.2016 | Fega frost Kežmarok | 36475939 | |
| 100/16K | potraviny | 113,2 | 3/16 | 6.4.2016 | Paciga Sp.N.Ves | 36582115 | |
| 101/16K | potraviny | 50,58 | 4/16 | 6.4.2016 | Paciga Sp.N.Ves | 36582115 | |
| 102/16K | potraviny | 94,72 | 7/16 | 7.4.2016 | Inmedia Zvolen | 36019208 | |
| 89/16 | PHM,servis | 229,42 | dohoda o vydávaní kariet | 8.4.2016 | Diners club Bratislava | 35757086 | |
| 90/16 | vergenčný stereoskop | 298,9 | 70/16 | 12.4.2016 | Dioptra Turnov | 48171191 | |
| 91/16 | výroba kľúčov | 53,12 | 28/16 | 12.4.2016 | Zemčák Levoča | 33056137 | |
| 92/16 | telefón | 10 | 0273830 | 12.4.2016 | Slovak Telekom Bratislava | 35763469 | |
| 93/16 | telefón | 10,69 | 0273830 | 13.4.2016 | Slovak Telekom Bratislava | 35763469 | |
| 94/16 | telefón | 11,39 | 0273830 | 13.4.2016 | Slovak telekom | 35763469 | |
| 95/16 | prenájom bazéna | 21 | zmluva o výpožičke | 14.4.2016 | SŠI 1 Levoča | 42085390 | |
| 103/16K | potraviny | 76,34 | 2/16 | 13.4.2016 | MPC Sp.N.Ves | 31651445 | |
| 104/16K | potraviny | 122,4 | 12/16 | 13.4.2016 | Bartoš Nemešany | 11954736 | |
| 105/16K | potraviny | 31,36 | 10/16 | 13.4.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 106/16K | potraviny | 11,32 | 10/16 | 13.4.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 107/16K | potraviny | 130,08 | 14/16 | 13.4.2016 | Mäsovýroba V. Slavkov | 46305718 | |
| 108/16K | potraviny | 213,69 | 7/16 | 13.4.2016 | Inmedia Zvolen | 36019208 | |
| 108/16K | potraviny | 128,24 | 8/16 | 13.4.2016 | Fega frost Kežmarok | 36475939 | |
| 96/16 | dodanie a výmena svetiel | 767,09 | 60/16 | 15.4.2016 | Uni elektro Smižany | 36185612 | |
| 97/16 | el. energia | 1412,5 | 100662254 ZoP | 15.4.2016 | VSE Košice | 44483767 | |
| 98/16 | havarijné poistenie | 259,3 | 6808084822 | 15.4.2016 | Komunálna poisť. B. Bystrica | 31595545 | |
| 99/16 | oprava el. rúra | 120,5 | 71/16 | 19.4.2016 | Jedinák V.Lipník | 33071586 | |
| 100/16 | plyn | 3332,18 | dohoda o úhrade | 19.4.2016 | SŠI 1 Levoča | 42085390 | |
| 101/16 | komunálny odpad | 1716 | 72/16 | 19.4.2016 | Mesto Levoča | 00329321 | |
| 102/16 | úrazové poist. osôb | 97,4 | 2-497-20480105 | 20.4.2016 | QBE Košice | 36855472 | |
| 103/16 | doména | 78,44 | zmluva o úhrade | 21.4.2016 | Armin Nové mesto nad Váhom | 36687871 | |
| 110/16K | potraviny | 10,8 | 6/16 | 15.4.2016 | Tat. mliekáreň Kežmarok | 31654363 | |
| 111/16K | potraviny | 96,85 | 5/16 | 15.4.2016 | Tat. mliekáreň Kežmarok | 31654363 | |
| 112/16K | potraviny | 49,57 | 7/16 | 15.4.2016 | Inmedia Zvolen | 36019208 | |
| 113/16K | potraviny | 40,14 | 10/16 | 15.4.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 114/16K | potraviny | 117,38 | 4/16 | 15.4.2016 | Paciga Sp.N.Ves | 36582115 | |
| 115/16K | potraviny | 211,02 | 1/16 | 18.4.2016 | Bigimi Sp.N.Ves | 44467613 | |
| 116/16K | potraviny | 19,86 | 10/16 | 18.4.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 117/16K | potraviny | 72,96 | 10/16 | 18.4.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 118/16K | potraviny | 272,46 | 7/16 | 18.4.2016 | Inmedia Zvolen | 36019208 | |
| 119/16K | potraviny | 10 | 7/16 | 18.4.2016 | Inmedia Zvolen | 36019208 | |
| 104/16 | sieťka na bránu | 123,8 | 69/16 | 21.4.2016 | Pesmenpol Prešov | 36507881 | |
| 105/16 | nábytok | 903,1 | 74/16 | 25.4.2016 | Lučivjansky Hrabušice | 35320214 | |
| 106/16 | seminár | 18 | 75/16 | 26.4.2016 | RVC Prešov | 31954120 | |
| 107/16 | všeob. mat. | 953,35 | 76/16 | 28.4.2016 | Lučivjanský Hrabušice | 35320214 | |
| 108/16 | čistace potreby | 843,18 | 68/16 | 28.4.2016 | Miva market Smižany | 36704041 | |
| 109/16 | vodné,stočné | 868,63 | 008/242/10P | 28.4.2016 | Pod.vod.spol. Poprad | 36500968 | |
| 110/16 | cestovné poistenie | 19,84 | 77/16 | 2.5.2016 | Allianz SP Bratislava | 00151700 | |
| 111/16 | plyn | 33 | 63300153028 | 2.5.2016 | SPP Bratislava | 35815256 | |
| 112/16 | školenie | 158 | 78/16 | 2.5.2016 | 3Lobit Bratislava | 30851491 | |
| 120/16K | potraviny | 84,72 | 2/16 | 22.4.2016 | MPC Sp.N.Ves | 31651445 | |
| 121/16K | potraviny | 204 | 12/16 | 22.4.2016 | Bartoš Nemešany | 11954736 | |
| 122/16K | potraviny | 183,84 | 9/16 | 22.4.2016 | ATC Púchov | 35760532 | |
| 123/16K | potraviny | 106,74 | 10/16 | 22.4.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 124/16K | potraviny | 78,28 | 8/16 | 22.4.2016 | Fega frost Kežmarok | 36475939 | |
| 125/16K | potraviny | 22,28 | 10/16 | 22.4.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 126/16K | potraviny | 232,26 | 7/16 | 22.4.2016 | Inmedia Zvolen | 36019208 | |
| 127/16K | potraviny | 62,4 | 5/16 | 25.4.2016 | Tat.mliekáreň Kežmarok | 31654363 | |
| 128/16K | potraviny | 17,93 | 6/16 | 25.4.2016 | Tat.mliekáreň Kežmarok | 31654363 | |
| 129/16K | potraviny | 28,72 | 10/16 | 25.4.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 130/16K | potraviny | 102,01 | 10/16 | 25.4.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 131/16K | potraviny | 215,32 | 8/16 | 27.4.2016 | Fega frost Kežmarok | 36475939 | |
| 132/16K | potraviny | 203,56 | 7/16 | 28.4.2016 | Inmedia Zvolen | 36019208 | |
| 133/16K | potraviny | 35,4 | 10/16 | 29.4.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 134/16K | potraviny | 161,61 | 4/16 | 29.4.2016 | Paciga Sp.N.Ves | 36582115 | |
| 113/16 | všeob. mat. | 376,15 | 79/16 | 3.5.2016 | Lučivjanský Hrabušice | 35320214 | |
| 114/16 | BOZPPOPZS | 84 | mandantná zmluva | 3.5.2016 | Maliňáková Sp. N. Ves | 34525807 | |
| 115/16 | stavebné práce | 3500 | zmluva o dielo | 2.5.2016 | Ilaš Levoča | 34080555 | |
| 116/16 | mat. na údržbu | 75,13 | 27/16 | 4.5.2016 | Bal Slovakia Žilina | 36396044 | |
| 117/16 | revízia výťahu | 248,38 | 6.3.1020 | 5.5.2016 | Liftex Košice | 17251605 | |
| 118/16 | oprava plyn. sporákov | 248 | 81/16 | 5.5.2016 | Jedinák V.Lipník | 43385249 | |
| 119/16 | uskladnenie odpadu | 14,18 | 72/16 | 5.5.2016 | TSM Levoča | 35528052 | |
| 120/16 | prenájom ľad. plochy | 2 | 86/2015/SŠ | 5.5.2016 | TSM Levoča | 35580552 | |
| 121/16 | PHM,všeob. mat. | 293,09 | zmluva o vydávaní kariet | 9.5.2016 | Diners club Bratislava | 35757086 | |
| 122/16 | telefón | 64,48 | 0273830 | 9.5.2016 | Slovak Telekom Bratislava | 35763469 | |
| 123/16 | školenie | 20 | 82/16 | 9.5.2016 | Kantorka Košice | 45740313 | |
| 124/16 | elektro materiál | 711,28 | 38/16 | 5.2.2016 | Zonic Levoča | 37479369 | |
| 125/16 | cestovné poistenie | 1,98 | 84/16 | 11.5.2016 | Allianz SP Bratislava | 00151700 | |
| 135/16K | potraviny | 223,67 | 1/16 | 2.5.2016 | Bigimi Sp.N.Ves | 44467613 | |
| 136/16K | potraviny | 116,94 | 11/16 | 3.5.2016 | Tatraprim Vrbov | 36492531 | |
| 137/16K | potraviny | 186,9 | 10/16 | 3.5.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 138/16K | potraviny | 25,04 | 10/16 | 3.5.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 139/16K | potraviny | 96,36 | 5/16 | 9.5.2016 | Tat. mliekáreň Kežmarok | 31654363 | |
| 140/16K | potraviny | 136,37 | 2/16 | 9.5.2016 | MPC Sp.N.Ves | 31651445 | |
| 141/16K | potraviny | 158,39 | 3/16 | 9.5.2016 | Paciga Sp.N.Ves | 36582115 | |
| 142/16K | potraviny | 9 | 6/16 | 9.5.2016 | Tat. mliekáreň Kežmarok | 31654363 | |
| 143/16K | potraviny | 162,73 | 14/16 | 9.5.2016 | Dončák V.Slavkov | 46305718 | |
| 144/16K | potraviny | 189,51 | 7/16 | 9.5.2016 | Inmedia Zvolen | 36019208 | |
| 145/16K | potraviny | 104,27 | 8/16 | 9.5.2016 | Fega frost Kežmarok | 36475939 | |
| 146/16K | potraviny | 35,34 | 4/16 | 9.5.2016 | Paciga Sp.N.Ves | 36582115 | |
| 126/16 | oprava brány | 103,2 | 73/16 | 12.5.2016 | Bop Sp.N.Ves | 36591441 | |
| 127/16 | telefón | 10,09 | 0273830 | 12.5.2016 | Slovak Telekom Bratislava | 35763893 | |
| 128/16 | telefón | 10,69 | 0273830 | 12.5.2016 | Slovak Telekom Bratislava | 35763893 | |
| 129/16 | telefón | 10,09 | 0273830 | 12.5.2016 | Slovak Telekom Bratislava | 35763893 | |
| 130/16 | el. energia | 1345,57 | 100662254 ZoP | 13.5.2016 | VSE Košice | 444483767 | |
| 131/16 | úprava plochy | 3730 | zmluva o dielo | 23.5.2016 | Ilaš Levoča | 348080555 | |
| 132/16 | plyn | 3090,28 | dohoda o úhrade | 23.5.2016 | SŠI 1 Levoča | 42085390 | |
| 133/16 | čistiace potreby | 995,47 | 86/16 | 25.5.2016 | Miva market Smižany | 36704041 | |
| 134/16 | čistiace potreby | 1371,36 | Z20163215_Z | 25.5.2016 | Scandi Zvolen | 36642983 | |
| 135/16 | varná kanvica | 25 | 89/16 | 25.5.2016 | Točoňová Levoča | 34804951 | |
| 136/16 | cestovné poistenie | 2,2 | 95/16 | 25.5.2016 | Allianz Bratislava | 00151700 | |
| 137/16 | cestovné poistenie | 13,23 | 94/16 | 25.5.2016 | Allianz Bratislava | 00151700 | |
| 138/16 | oprava PC | 157,5 | 93/16 | 27.5.2016 | Lučivjanský Hrabušice | 35320214 | |
| 139/16 | vodné ,stočné | 1013,96 | 008/242/10P | 30.5.2016 | Pod.vod.spol. Poprad | 36500968 | |
| 140/16 | asfaltovanie | 4147,2 | 85/16 | 31.5.2016 | Asfalt Tatry Poprad | 47506024 | |
| 147/16K | potraviny | 122,4 | 12/16 | 13.5.2016 | Bartoš Nemešany | 11954736 | |
| 148/16K | potraviny | 177,55 | 7/16 | 13.5.2016 | Inmedia Zvolen | 36019208 | |
| 149/16K | potraviny | 9,62 | 10/16 | 13.5.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 150/16K | potraviny | 35,84 | 10/16 | 13.5.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 151/16K | potraviny | 63,17 | 4/16 | 13.5.2016 | Paciga Sp.N.Ves | 36582115 | |
| 152/16K | potraviny | 105,76 | 8/16 | 13.5.2016 | Fega frost Kežmarok | 36475939 | |
| 153/16K | potraviny | 297 | 7/16 | 17.5.2016 | Inmedia Zvolen | 36019208 | |
| 154/16K | potraviny | 109,02 | 10/16 | 17.5.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 155/16K | potraviny | 5,58 | 10/16 | 17.5.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 156/16K | potraviny | 86,55 | 2/16 | 17.5.2016 | MPC Sp.N.Ves | 31651445 | |
| 157/16K | potraviny | 245,73 | 1/16 | 17.5.2016 | Bigimi Sp.N.Ves | 44467613 | |
| 158/16K | potraviny | 19,8 | 6/16 | 17.5.2016 | Tat.mliek. Kežmarok | 31654363 | |
| 159/16K | potraviny | 236,1 | 5/16 | 17.5.2016 | Tat. mliek. Kežmarok | 31654363 | |
| 160/16K | potraviny | 87,95 | 10/16 | 23.5.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 161/16K | potraviny | 30,14 | 10/16 | 23.5.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 162/16K | potraviny | 245,16 | 9/16 | 23.5.2016 | ATC Púchov | 35760532 | |
| 163/16K | potraviny | 74,12 | 8/16 | 23.5.2016 | Fega frost Kežmarok | 36475939 | |
| 164/16K | potraviny | 11,46 | 10/16 | 26.5.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 165/16K | potraviny | 154,21 | 10/16 | 26.5.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 166/16K | potraviny | 122,4 | 12/16 | 26.5.2016 | Bartoš Nemešany | 11954736 | |
| 167/16K | potraviny | 444,42 | 7/16 | 26.5.2016 | Inmedia Zvolen | 36019208 | |
| 168/16K | potraviny | 89,11 | 7/16 | 26.5.2016 | Inmedia Zvolen | 36019208 | |
| 169/16K | potraviny | 229,62 | 8/16 | 26.5.2016 | Fega frost Kežmarok | 36475939 | |
| 170/16K | potraviny | 115,07 | 2/16 | 26.5.2016 | MPC Sp.N.Ves | 31651445 | |
| 171/16K | potraviny | 60,16 | 14/16 | 26.5.2016 | Dončák V. Slavkov | 46305718 | |
| 172/16K | potraviny | 70,82 | 7/16 | 26.5.2016 | Inmedia Zvolen | 36019208 | |
| 173/16K | potraviny | 118,71 | 4/16 | 26.5.2016 | Paciga Sp.N.Ves | 36582115 | |
| 174/16K | potraviny | 10,8 | 6/16 | 26.5.2016 | Tat. mliek. Kežmarok | 31654363 | |
| 175/16K | potraviny | 84,53 | 6/16 | 26.5.2016 | Tat. mliek. Kežmarok | 31654363 | |
| 176/16K | potraviny | 38,68 | 10/16 | 31.5.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 177/16K | potraviny | 136,08 | 10/16 | 31.5.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 141/16 | cestovné poistenie | 77,52 | 96/16 | 2.6.2016 | Alliazn Bratislava | 00151700 | |
| 142/16 | plyn | 14 | 63300153028 | 2.6.2016 | SPP Bratislava | 35815256 | |
| 178/16K | potraviny | 129,32 | 2/16 | 2.6.2016 | MPC Sp.N.Ves | 31651445 | |
| 179/16K | potraviny | 308,63 | 1/16 | 3.6.2016 | Bigimi Sp.N.Ves | 44467613 | |
| 180/16K | potraviny | 134,12 | 7/16 | 3.6.2016 | Inmedia Zvolen | 36019208 | |
| 181/16K | potraviny | 12,85 | 7/16 | 3.6.2016 | Inmedia Zvolen | 36019208 | |
| 182/16K | potraviny | 103,32 | 8/16 | 3.6.2016 | Fega frost Kežmarok | 36475939 | |
| 143/16 | učebné pomôcky | 100,73 | 90/16 | 6.6.2016 | Galantéria Levoča | 37481541 | |
| 144/16 | časopisy | 10,50 | 98/16 | 6.6.2016 | Slovenská pošta B.Bystrica | 36631124 | |
| 145/16 | telefón | 61,5 | 0273830 | 7.6.2016 | Slovak Telekom Bratislava | 35763469 | |
| 146/16 | učebné pomôcky | 175,29 | 96/16 | 7.6.2016 | Pro Solutions Bratislava | 35848260 | |
| 147/16 | učebné pomôcky | 235,1 | 91/16 | 8.6.2016 | Fortuna Novoveská Huta | 41317335 | |
| 148/16 | revízia plyn.spotr. | 200 | 92/16 | 8.6.2016 | Džubák Sp.N.Ves | 11950609 | |
| 149/16 | knihy | 17,11 | 99/16 | 13.6.2016 | Wolters Kluver Bratislava | 31348262 | |
| 150/16 | učebné pomôcky | 36,6 | 24/16 | 13.6.2016 | Železiarstvo Levoča | 36781410 | |
| 151/16 | el. energia | 1151,57 | 100662254 ZoP | 13.6.2016 | VSE Košice | 44483767 | |
| 152/16 | PHM,údržba | 257,33 | zmluva o vydávaní kariet | 13.6.2016 | Diners club Bratislava | 35757086 | |
| 153/16 | BOZPPOPZS | 84 | mandantná zmluva | 14.6.2016 | Maliňáková Sp.N.Ves | 34525807 | |
| 154/16 | telefón | 10,09 | 0273830 | 14.6.2016 | Slovak Telekom Bratislava | 35763469 | |
| 155/16 | telefón | 10 | 0273830 | 14.6.2016 | Slovak Telekom Bratislava | 35763469 | |
| 183/16K | potraviny | 210,65 | 5/16 | 6.6.2016 | Tat.mliek. Kežmarok | 31654363 | |
| 184/16K | potraviny | 10,8 | 5/16 | 6.6.2016 | Tat. mliek. Kežmarok | 31654363 | |
| 185/16K | potraviny | 32,16 | 4/16 | 7.6.2016 | Paciga Sp.N.Ves | 36582115 | |
| 186/16K | potraviny | 122,4 | 12/16 | 7.6.2016 | Bartoš Nemešany | 11954736 | |
| 187/16K | potraviny | 123,75 | 10/16 | 7.6.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 188/16K | potraviny | 4,87 | 10/16 | 7.6.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 189/16K | potraviny | 109,45 | 4/16 | 9.6.2016 | Paciga Sp.N.Ves | 36582115 | |
| 190/16K | potraviny | 150,7 | 8/16 | 9.6.2016 | Fega frost Kežmarok | 36475939 | |
| 191/16K | potraviny | 77,75 | 10/16 | 9.6.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 192/16K | potraviny | 12,26 | 10/16 | 9.6.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 193/16K | potraviny | 18,70 | 10/16 | 13,6.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 194/16K | potraviny | 111,18 | 10/16 | 13.6.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 195/16K | potraviny | 241,9 | 7/16 | 13.6.2016 | Inmedia Zvolen | 36019208 | |
| 196/16K | potraviny | 125,42 | 2/16 | 13.6.2016 | MPC Sp.N.Ves | 31651445 | |
| 156/16 | PC, monitor | 840,10 | 101/16 | 15.6.2016 | Lučivjanský Hrabušice | 35320214 | |
| 157/16 | telefón | 14,45 | 0273830 | 15.6.2016 | Slovak Telekom Bratislava | 35763469 | |
| 158/16 | Dosky HACCP | 158,4 | 83/16 | 16.6.2016 | Eurogastrop Prešov | 44137761 | |
| 159/16 | Oprava RMG | 61,16 | 102/16 | 16.6.2016 | Kovalík Levoča | 17301203 | |
| 160/16 | všeob. mat., skartovač | 477 | 104/16 | 21.6.2016 | Lučivjanský Hrabušice | 35320214 | |
| 161/16 | plyn | 2241,36 | dohoda o úhrade | 21.6.2016 | SŠI 1 Levoča | 42085390 | |
| 162/16 | rekonštr. šatní tel. | 6000 | zmluva o dielo | 22.6.2016 | Iľaš Levoča | 34805559 | |
| 163/16 | zošity 200 ks | 280 | 103/16 | 24.6.2016 | AJ MY Levoča | 46274413 | |
| 164/16 | tlačivá | 184,91 | 47/16 | 24.6.2016 | Ševt B.Bystrica | 31331131 | |
| 165/16 | žel. mat. | 397,66 | 24/16 | 24.6.2016 | Železiarstvo Levoča | 36781410 | |
| 166/16 | farby | 33,78 | 27/16 | 24.6.2016 | Bal Slovakia Žilina | 36396044 | |
| 167/16 | elektro mat. | 452,78 | 38/16 | 24.6.2016 | Zonic Levoča | 37479369 | |
| 168/16 | učebné pomôcky | 32,5 | 88/16 | 28.6.2016 | Tryo Sabinov | 42090199 | |
| 169/16 | vodné,stočné | 942,22 | 008/242/10P | 6.7.2016 | Pod.vod.spol. Poprad | 36500968 | |
| 170/16 | plyn | 13 | 63300153028 | 6.7.2016 | SPP Bratislava | 35815256 | |
| 171/16 | učebné pomôcky | 188,22 | 105/16 | 6.7.2016 | Nakladateľstvo Forum Bratislava | 46490213 | |
| 172/16 | telefón | 61,86 | 0273830 | 6.7.2016 | Slovak Telekom Bratislava | 35763469 | |
| 173/16 | Spravodajca mzdový | 173,27 | 107/16 | 28.6.2016 | Verlag Dashofer Bratislava | 35730129 | |
| 197/16K | potraviny | 24,59 | 8/16 | 16.6.2016 | Fega frost Kežmarok | 36475939 | |
| 198/16K | potraviny | 20,8 | 8/16 | 16,6.2016 | Fega frost Kežmarok | 36475939 | |
| 199/16K | potraviny | 128,34 | 5/16 | 16.6.2016 | Tat. mliek. Kežmarok | 31654363 | |
| 200/16K | potraviny | 10,8 | 5/16 | 16.6.2016 | Tat. mliek. Kežmarok | 31654363 | |
| 201/16K | potraviny | 83,93 | 10/16 | 16.6.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 202/16K | potraviny | 11,74 | 10/16 | 16.6.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 203/16K | potraviny | 70,19 | 4/16 | 16.6.2016 | Paciga Sp.N.Ves | 36582115 | |
| 204/16K | potraviny | 213,15 | 1/16 | 16.6.2016 | Bigimi Sp.N.Ves | 44467613 | |
| 205/16K | potraviny | 7,66 | 7/16 | 16.6.2016 | Inmedia Zvolen | 36019208 | |
| 206/16K | potraviny | 119,73 | 2/16 | 24.6.2016 | MPC Sp.N.Ves | 31651445 | |
| 207/16K | potraviny | 5,2 | 10/16 | 24.6.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 208/16K | potraviny | 140,28 | 10/16 | 24.6.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 209/16K | potraviny | 26,44 | 8/16 | 24.6.2016 | Fega frost Kežmarok | 36475939 | |
| 210/16K | potraviny | 441,79 | 7/16 | 24.6.2016 | Inmedia Zvolen | 36019208 | |
| 211/16K | potraviny | 40,94 | 4/16 | 24.6.2016 | Paciga Sp.N.Ves | 36582115 | |
| 212/16K | potraviny | 5,38 | 10/16 | 24.6.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 213/16K | potraviny | 63,28 | 10/16 | 24.6.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 214/16K | potraviny | 19,8 | 5/16 | 24.6.2016 | Tat. mliek. Kežmarok | 31654363 | |
| 215/16K | potraviny | 130,49 | 5/16 | 24.6.2016 | Tat. mliek. Kežmarok | 31654363 | |
| 216/16K | potraviny | 11,16 | 10/16 | 29.6.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 217/16K | potraviny | 33,03 | 10/16 | 29.6.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 174/16 | PHM,cestov.,školenie | 220,08 | zmluva o vydávaní kariet | 11.7.2016 | Diners club Bratislava | 35757086 | |
| 175/16 | telefón | 10,16 | 0273830 | 11.7.2016 | Slovak Telekom Bratislava | 35763469 | |
| 176/16 | telefón | 10,19 | 0273830 | 12.7.2016 | Slovak Telekom Bratislava | 35763469 | |
| 177/16 | telefón | 12,54 | 0273830 | 12.7.2016 | Slovak Telekom Bratislava | 35763469 | |
| 178/16 | BOZPPOPZS | 84 | mandantná zmluva | 12.7.2016 | Maliňáková Sp.N.Ves | 34525807 | |
| 179/16 | Oprava výp. tech. | 142,60 | 49/16 | 13.7.2016 | Lučivjanský Hrabušice | 35320214 | |
| 180/16 | prenájom | 101,95 | 392/13 | 13.7.2016 | VNsP Levoča | 36594849 | |
| 181/16 | servis auta | 303,55 | zmluva o vydávaní kariet | 13.7.2016 | Wagon trading Poprad | 31657940 | |
| 182/16 | tlačivá | 8,2 | 47/16 | 14.7.2016 | Ševt a.s. B. Bystrica | 31331131 | |
| 183/16 | el. energia | 1030,91 | 100662254 ZoP | 14.7.2016 | VSE Košice | 44483767 | |
| 184/16 | olyn | 1996,86 | dohoda o úhrade | 15.7.2016 | SŠI 1 Levoča | 42085390 | |
| 185/16 | tlačivá | 41,64 | 110/16 | 20.7.2016 | ŠEVT B. Bystrica | 31331131 | |
| 186/16 | skriňa,police | 695 | 111/16 | 21.7.2016 | Mojdek Levoča | 43729053 | |
| 187/16 | časopis | 66,1 | 109/16 | 22.7.2016 | Ares Bratislava | 31363822 | |
| 188/16 | časopis | 12,6 | 108/16 | 22.7.2016 | VÚDPaP Bratislava | 00681385 | |
| 189/16 | výroba a montáž okien | 7568 | 1.8.2016 | Fľak Levoča | 33055068 | ||
| 190/16 | výroba okna | 190 | 1.8.2016 | Fľak Levoča | 33055068 | ||
| 191/16 | plyn | 13 | 63300153028 | 1.8.2016 | SPP Bratislava | 35815258 | |
| 192/16 | BOZPPOPZS | 84 | mandatná zmluva | 4.8.2016 | Maliňáková Sp.N.Ves | 34525807 | |
| 193/16 | vodné,stočné | 692,75 | 008/242/10P | 3.8.2016 | Pod.vod.spol. Poprad | 36500968 | |
| 218/16K | potraviny | 36,03 | 4/16 | 6.7.2016 | Paciga Sp.N.Ves | 36582115 | |
| 219/16K | potraviny | 146,11 | 2/16 | 6.7.2016 | MPC Sp.N.Ves | 31651445 | |
| 220/16K | potraviny | 241,08 | 1/16 | 6.7.2016 | Bigimi Sp.N.Ves | 44467613 | |
| 221/16K | potraviny | 310,17 | 3/16 | 8.7.2016 | Paciga Sp.N.Ves | 36582115 | |
| 194/16 | telefón | 61,50 | 0273830 | 8.8.2016 | Slovak Telekom Bratislava | 35763469 | |
| 195/16 | plávajúca podlaha | 408,53 | 113/16 | 9.8.2016 | Max bývanie Sp.Vlachy | 44953836 | |
| 196/16 | rekonš. šatní telocv. | 4490,10 | 106/16 | 9.8.2016 | Iľaš Levoča | 34805559 | |
| 197/16 | rekonš. šatní telocv. | 5994,85 | zmluva o dielo | 9.8.2016 | Iľaš Levoča | 34805559 | |
| 198/16 | telefón | 9,18 | e01#1-480K9UW | 11.8.2016 | O2 Slovakia Bratislava | 35848863 | |
| 199/16 | revízia výťahu | 91,69 | 6.3.1020 | 12.8.2016 | Liftex Košice | 17251605 | |
| 200/16 | telefón | 23,94 | 0273830 | 12.8.2016 | Slovak Telekom Bratislava | 35763469 | |
| 201/16 | telefón | 20,54 | 0273830 | 12.8.2016 | Slovak Telekom Bratislava | 35763469 | |
| 202/16 | telefón | 17,30 | 0273830 | 12.8.2016 | Slovak Telekom Bratislava | 35763469 | |
| 203/16 | el. energia | 588,07 | 100662254 ZoP | 15.8.2016 | VSE Košice | 44483767 | |
| 204/16 | oprava fasády | 10000 | zmluva o dielo | 17.8.2016 | Stav. prev. Levoča | 36451975 | |
| 205/16 | oprava VT | 266,4 | 49/16 | 25.8.2016 | Lučivjanský Hrabušice | 35320214 | |
| 206/16 | školenie | 50 | 117/16 | 26.8.2016 | Hošková Zálesie | 45238162 | |
| 207/16 | revízia TN | 150 | 116/16 | 26.8.2016 | Džubák Sp.N.Ves | 11950609 | |
| 208/16 | kanc. mat. | 418,6 | 50/16 | 24.2.2016 | Lučivjanský Hrabušice | 35320214 | |
| 209/16 | vodné,stočné | 389,4 | 008/242/10P | 30.8.2016 | Pod.vod.spol. Poprad | 36500968 | |
| 210/16 | učebné pomôcky | 46,4 | 118/16 | 5.9.2016 | LiberaTerra Bratislava | 35927097 | |
| 222/16K | potraviny | 78,84 | 8/16 | 31.8.2016 | Fega frost Kežmarok | 36475939 | |
| 223/16K | potraviny | 175,96 | 8/16 | 31.8.2016 | Fega frost Kežmarok | 36475939 | |
| 224/16K | potraviny | 481,08 | 9/16 | 31.8.2016 | ATC Púchov | 35760532 | |
| 225/16K | potraviny | 892,15 | 7/16 | 31.8.2016 | Inmedia Zvolen | 36019208 | |
| 211/16 | plyn,revízia | 1431,7 | dohoda o úhrade | 6.9.2016 | SŠI 1 Levoča | 42085390 | |
| 212/16 | BOZPPOPZS | 84 | mandatná zmluva | 6.9.2016 | Maliňáková Sp.N.Ves | 34525807 | |
| 213/16 | telefón | 61,7 | 0273830 | 7.9.2016 | Slovak Telekom Bratislava | 35763469 | |
| 214/16 | učebné pomôcky | 308 | 119/16 | 7.9.2016 | AJ MY s.r.o. Levoča | 46274413 | |
| 215/16 | telefón | 16 | e01#1-480V.9uu | 9.9.2016 | O2 Slovakia Bratislava | 35848863 | |
| 216/16 | PHM,všeob. mat. | 37,2 | zmluva o vydávaní kariet | 12.9.2016 | Diners club Bratislava | 35757086 | |
| 217/16 | výroba kľúčov | 216 | 28/16 | 13.9.2016 | Zemčák Levoča | 33056137 | |
| 218/16 | telefón | 4,07 | 0273830 | 13.9.2016 | Slovak Telekom Bratislava | 35763469 | |
| 219/16 | telefón | 8,41 | 0273830 | 13.9.2016 | Slovak Telekom Bratislava | 35763469 | |
| 220/16 | telefón | 4,2 | 0273830 | 13.9.2016 | Slovak Telekom Bratislava | 35763469 | |
| 221/16 | tlačivá | 96 | 115/16 | 13.9.2016 | Polypres Levoča | 17084903 | |
| 222/16 | online kniha pre školu | 100,8 | 123/16 | 13.9.2016 | Verlag Dashofer Bratislava | 35730129 | |
| 226/16K | potraviny | 437,12 | 8/16 | 9.9.2016 | Fega frost Kežmarok | 36475939 | |
| 227/16K | potraviny | 47,95 | 10/16 | 9.9.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 228/16K | potraviny | 122,44 | 10/16 | 9.9.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 229/16K | potraviny | 12,31 | 10/16 | 9.9.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 230/16K | potraviny | 163,2 | 12/16 | 9.9.2016 | Bartoš Nemešany | 11954736 | |
| 231/16K | potraviny | 34,24 | 7/16 | 9.9.2016 | Inmedia Zvolen | 36019208 | |
| 222/16 | Online kniha pre školy | 100,8 | 123/16 | 13.9.2016 | Verlag Dashofer Bratislava | 35730129 | |
| 223/16 | seminár | 128 | 124/16 | 19.9.2016 | RVC Prešov | 31954120 | |
| 232/16K | potraviny | 77,12 | 10/16 | 14.9.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 233/16K | potraviny | 33,28 | 10/16 | 14.9.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 234/16K | potraviny | 71,3 | 4/16 | 14.9.2016 | Paciga Sp.N.Ves | 36582115 | |
| 235/16K | potraviny | 197,67 | 8/16 | 14.9.2016 | Fega frost Kežmarok | 36475939 | |
| 236/16K | potraviny | 154,81 | 1/16 | 14.9.2016 | Bigimi Sp.N.Ves | 44467613 | |
| 224/16 | plyn,revízie | 1147,9 | dohoda o úhrade | 19.9.2016 | SŠI 1 Levoča | 42085390 | |
| 225/16 | el. energia | 530,64 | 100662254 ZoP | VSE Košice | 44483767 | ||
| 226/16 | oprava práčky | 50,4 | 125/16 | 19.9.2016 | Šefčík Jablonov | 34524509 | |
| 227/16 | cestovné poistenie | 13,68 | 125/16 | 21.9.2016 | Allianz SP Bratislava | 00151700 | |
| 237/16K | potraviny | 68,25 | 2/16 | 16.9.2016 | MPC Sp.N.Ves | 31651445 | |
| 238/16K | potraviny | 35,34 | 10/16 | 16.9.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 239/16K | potraviny | 197,81 | 7/16 | 16.9.2016 | Inmedia Zvolen | 36019208 | |
| 228/16 | učebné pomôcky | 84 | 129/16 | 22.9.2016 | AJ MY sro Levoča | 46274413 | |
| 229/16 | vodo mat. | 191,29 | 25/16 | 22.9.2016 | Školník Doľany | 14373114 | |
| 230/16 | ubytovanie,strava | 759 | 121/16 | 26.9.2016 | CK Slniečko Trenčín | 43840949 | |
| 231/16 | overenie merača tepla | 625,03 | 131/16 | 26.9.2016 | Keras Kežmarok | 36492116 | |
| 232/16 | kanc. mat. | 399,02 | 50/16 | 26.9.2016 | Lučivjanský Hrabušice | 35320214 | |
| 240/16K | potraviny | 53,54 | 10/16 | 20.9.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 241/16K | potraviny | 195,74 | 10/16 | 20.9.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 242/16K | potraviny | 184,47 | 9/16 | 21.9.2016 | ATC Púchov | 35760532 | |
| 243/16K | potraviny | 163,2 | 12/16 | 21.9.2016 | Bartoš Nemešany | 11954736 | |
| 244/16K | potraviny | 108,44 | 8/16 | 21.9.2016 | Fega frost Kežmarok | 36475939 | |
| 245/16K | potraviny | 34,35 | 4/16 | 22.9.2016 | Paciga Sp.N.Ves | 36582115 | |
| 246/16K | potraviny | 34,1 | 2/16 | 22.9.2016 | MPC Sp.N.Ves | 31651445 | |
| 247/16K | potraviny | 337,38 | 7/16 | 26.9.2016 | Inmedia Zvolen | 36019208 | |
| 248/16K | potraviny | 141,08 | 10/16 | 26.9.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 249/16K | potraviny | 26,12 | 10/16 | 26.9.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 250/16K | potraviny | 194,41 | 8/16 | 28.9.2016 | Fega frost Kežmarok | 36475939 | |
| 251/16K | potraviny | 45,95 | 7/16 | 29.9.2016 | Inmedia Zvolen | 36019208 | |
| 252/16K | potraviny | 154,81 | 7/16 | 29.9.2016 | Inmedia Zvolen | 36019208 | |
| 253/16K | potraviny | 64,1 | 4/16 | 6.10.2016 | Paciga Sp.N.Ves | 36482115 | |
| 254/16K | potraviny | 119,04 | 2/16 | 6.10.2016 | MPC Sp.N.Ves | 31651445 | |
| 255/16K | potraviny | 279,79 | 1/16 | 6.10.2016 | Bigimi Sp.N.Ves | 44467613 | |
| 256/16K | potraviny | 199,65 | 14/16 | 6.10.2016 | Dončák V. Slavkov | 46305718 | |
| 257/16K | potraviny | 108,82 | 10/16 | 6.10.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 258/16K | potraviny | 23,6 | 10/16 | 6.10.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 259/16K | potraviny | 107,39 | 8/16 | 6.10.2016 | Fega frost Kežmarok | 36475939 | |
| 260/16K | potraviny | 139,81 | 8/16 | 7.10.2016 | Fega frost Kežmarok | 36475939 | |
| 261/16K | potraviny | 87,19 | 7/16 | 12.10.2016 | Inmedia Zvolen | 36019208 | |
| 262/16K | potraviny | 163,2 | 12/16 | 12.10.2016 | Bartoš Nemešany | 36492531 | |
| 263/16K | potraviny | 23,74 | 10/16 | 12.10.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 264/16K | potraviny | 121,9 | 10/16 | 12.10.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 265/16K | potraviny | 158,42 | 3/16 | 13.10.2016 | Fega frost Kežmarok | 36475939 | |
| 266/16K | potraviny | 68,3 | 3/16 | 13.10.2016 | Fega frost Kežmarok | 36475939 | |
| 267/16K | potraviny | 105,82 | 2/16 | 13.10.2016 | MPC Sp.N.Ves | 31651445 | |
| 268/16K | potraviny | 198,94 | 9/16 | 13.10.2016 | ATC Púchov | 35760532 | |
| 269/16K | potraviny | 263,91 | 7/16 | 13.10.2016 | Inmedia Zvolen | 36019208 | |
| 270/16K | potraviny | 9,56 | 10/16 | 13.10.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 271/16K | potraviny | 2,09 | 10/16 | 13.10.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 272/16K | potraviny | 118,38 | 4/16 | 13.10.2016 | Paciga Sp.N.Ves | 36582115 | |
| 273/16K | potraviny | 20,8 | 6/16 | 14.10.2016 | Tat. mliek. Kežmarok | 31654363 | |
| 274/16K | potraviny | 237,21 | 6/16 | 14.10.2016 | Tat. mliek. Kežmarok | 31654363 | |
| 275/16K | potraviny | 10,61 | 8/16 | 14.10.2016 | Fega frost Kežmarok | 36475939 | |
| 276/16K | potraviny | 213,89 | 7/16 | 17.10.2016 | Inmedia Zvolen | 36019208 | |
| 277/16K | potraviny | 205,99 | 1/16 | 17.10.2016 | Bigimi Sp.N.Ves | 44467613 | |
| 278/16K | potraviny | 148,31 | 10/16 | 17.10.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 279/16K | potraviny | 43,74 | 10/16 | 17.10.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 280/16K | potraviny | 164,64 | 8/16 | 20.10.2016 | Fega frost Kežmarok | 36475939 | |
| 281/16K | potraviny | 231,58 | 7/16 | 20.10.2016 | Inmedia Zvolen | 36019208 | |
| 282/16K | potraviny | 40,55 | 10/16 | 20.10.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 283/16K | potraviny | 15,41 | 10/16 | 20.10.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 284/16K | potraviny | 163,2 | 12/16 | 24.10.2016 | Bartoš Nemešany | 11954736 | |
| 285/16K | potraviny | 52,43 | 10/16 | 24.10.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 286/16K | potraviny | 37,31 | 10/16 | 24.10.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 287/16K | potraviny | 9,6 | 6/16 | 27.10.2016 | Tat. mliek. Kežmarok | 31654363 | |
| 288/16K | potraviny | 82,92 | 6/16 | 27.10.2016 | Tat. mliek. Kežmarok | 31654363 | |
| 289/16K | potraviny | 197,92 | 1/16 | 27.10.2016 | Bigimi Sp.N.Ves | 44467613 | |
| 290/16K | potraviny | 102,95 | 2/16 | 27.10.2016 | MPC Sp.N.Ves | 31651445 | |
| 291/16K | potraviny | 75,18 | 4/16 | 27.10.2016 | Paciga Sp.N.Ves | 36582115 | |
| 292/16K | potraviny | 139,2 | 8/16 | 27.10.2016 | Fega frost Kežmarok | 36475939 | |
| 232/16 | overenie meračov | 625,03 | 131/16 | 26.9.2016 | Keras Kežmarok | 42090199 | |
| 233/16 | kanc. mat. | 399,02 | 50/16 | 26.9.2016 | Lučivjanský Hrabušice | 42090199 | |
| 234/16 | cestovné poist. | 19,38 | 132/16 | 27.9.2016 | Allianz Bratislava | 42090199 | |
| 235/16 | doprava | 341 | 122/16 | 29.9.2016 | Bentour Levoča | 42090199 | |
| 236/16 | učebné pomôcky | 28,6 | 24/16 | 29.9.216 | Železiarstvo Levoča | 42090199 | |
| 237/16 | školenie | 39 | 138/16 | 29.9.2016 | ASR Nováky | 42090199 | |
| 238/16 | farby,laky | 110,44 | 27/16 | 3.10.2016 | Bal Slovakia Žilina | 42090199 | |
| 239/16 | odpad | 20,4 | 52/16 | 29.9.2016 | TSM Levoča | 42090199 | |
| 240/16 | čistiace potreby | 1300,37 | 68/16 | 3.10.2016 | Miva market Smižany | 42090199 | |
| 241/16 | vodné, stočné | 826,49 | 008/242/10P | 3.10.2016 | Pod.vod.spol. Poprad | 42090199 | |
| 242/16 | mat. na údržbu | 207,52 | 133/16 | 3.10.2016 | B-komplet Sp.N.Ves | 42090199 | |
| 243/16 | plyn | 82 | 63300153028 | 4.10.2016 | SPP Bratislava | 42090199 | |
| 244/16 | oprava fasády | 216999,68 | dohoda | 4.10.2016 | Stav. prevádzkáreň Levoča | 42090199 | |
| 245/16 | telefón | 62,62 | 0273830 | 5.10.2016 | Slovak Telekom Bratislava | 42090199 | |
| 246/16 | učebné pomôcky | 297 | 143/16 | Oxico Bratislava | 42090199 | ||
| 247/16 | odpad | 34,84 | 52/16 | TSM Levoča | 42090199 | ||
| 248/16 | učebné pomôcky | 100 | 128/16 | Halcin Levoča | 42090199 | ||
| 249/16 | mat. na údržbu | 219,85 | 151/16 | Stavebniny Harichovce | 42090199 | ||
| 250/16 | stavebné práce | 2500 | dohoda | Paluga Levoča | 42090199 | ||
| 251/16 | doprava | 120 | 146/16 | FFO bus Levoča |
42090199 |
||
| 252/16 | stravné lístky | 3950,64 | 149/16 | Dejeuner Bratislava | 42090199 | ||
| 253/16 | školenie | 39 | 152/16 | ASR Nováky | 42090199 | ||
| 254/16 | doprava | 72,75 | 142/16 | Bentour Levoča | 42090199 | ||
| 255/16 | ubytovanie | 272 | 153/16 | SŠI 1 Levoča | 42090199 | ||
| 256/16 | vecné ceny | 250 | 150/16 | Timi sport Sp.N.Ves | 42090199 | ||
| 257/16 | kultúrne podujatie | 240 | 134/16 | MsKS Levoča | 42090199 | ||
| 258/16 | BOZPPOPZS | 84 | dohoda | 11.10.2016 | Maliňáková Sp.N.Ves | 42090199 | |
| 259/16 | PHM | 135,73 | zmluva o vydávaní kariet | 11.10.2016 | Diners club Bratislava | 42090199 | |
| 260/16 | telefón | 14,28 | 0273830 | 11.10.2016 | Slovak Telekom Bratislava | 35763469 | |
| 261/16 | telefón | 13,22 | 0273830 | 11.10.2016 | Slovak Telekom Bratislava | 35763469 | |
| 262/16 | telefón | 10,49 | 0273830 | 11.10.2016 | Slovak Telekom Bratislava | 35763469 | |
| 263/16 | kanc. mat. | 398,4 | 50/16 | 11.10.2016 | Lučivjanský Hrabušice | 42090199 | |
| 264/16 | strava | 320,76 | 153/16 | 11.10.2016 | SŠI 2 Levoča | 42090199 | |
| 265/16 | kanc. mat. | 697,2 | 50/16 | 12.10.2016 | Lučivjanský Hrabušice | 42090199 | |
| 266/16 | prenájom | 60 | 141/16 | 14.10.2016 | STEZ Sp.N.Ves | 42090199 | |
| 267/16 | vecné ceny | 199,96 | 147/16 | 14.10.2016 | Prešport Sp.N.Ves | 42090199 | |
| 268/16 | el. energia | 1089,59 | 100662254ZoP | 17.10.2016 | VSE Košice | 42090199 | |
| 269/16 | kanc. mat. | 121,84 | 50/16 | 17.10.2016 | Lučivjanský Hrabušice | 42090199 | |
| 270/16 | časopis | 98 | 156/16 | 18.10.2016 | Raabe Bratislava | 42090199 | |
| 271/16 | vecné ceny | 401,05 | 144/16 | 18.10.2016 | AJ MY Levoča | 42090199 | |
| 272/16 | kanc. mat. | 98,1 | 144/16 | 18.10.2016 | AJ MY Levoča | 42090199 | |
| 273/16 | prenájom | 60 | 135/16 | 19.10.2016 | TSM Levoča | 42090199 | |
| 274/16 | plyn | 2239,28 | dohoda | 19.10.2016 | SŠI 1 Levoča | 420901999 | |
| 275/16 | rozvod internetu | 2090,8 | 49/16 | 20.10.2016 | Lučivjanský Hrabušice | 42090199 | |
| 276/16 | PZP | 73,95 | zmluva | 20.10.2016 | Allianz Bratislava | 42090199 | |
| 277/16 | PZP | 104,55 | zmluva | 20.10.2016 | Allianz Bratislava | 42090199 | |
| 278/16 | kanc. mat. | 347,28 | 50/16 | 21.10.2016 | Lučivjanský Bratislava | 42090199 | |
| 279/16 | 3 ks RMG | 224,7 | 159/16 | 24.10.2016 | Shoopie Bratislava | 42090199 | |
| 280/16 | prenájom | 178,5 | 139/16 | 24.10.2016 | Aquacity Poprad | 42090199 | |
| 281/16 | kinetický piesok | 38,99 | 160/16 | 24.10.2016 | Prosolutions Bratislava | 35848260 | |
| 282/16 | mixér | 99,90 | 161/16 | 25.10.2016 | NAY Bratislava | 42090199 | |
| 283/16 | dekoračná sieť | 12,9 | 164/16 | 26.10.2016 | Mosk Prešov | 42090199 | |
| 284/16 | čistiace potreby | 489,6 | zmluva | 26.10.2016 | Scandi Zvolen | 42090199 | |
| 285/16 | učebné pomôcky | 59,2 | 155/16 | 26.10.2016 | Halcin Levoča | 420901999 | |
| 286/16 | on line knižnica | 194,36 | 165/16 | 26.10.2016 | Verlag Bratislava | 42090199 | |
| 287/16 | OOPP | 576,3 | 137/16 | 27.10.2016 | Repaská Sp.N.Ves | 42090199 | |
| 288/16 | OOPP | 942,9 | 136/16 | 27.10.2016 | Repaská Sp.N.Ves | 42090199 | |
| 289/16 | switch | 230,9 | 49/50 | 2.11.2016 | Lučivjanský Hrabušice | 35320214 | |
| 290/16 | oprava PC | 233,6 | 49/16 | 2.11.2016 | Lučivjanský Hrabušice | 35320214 | |
| 291/16 | plyn | 134 | 63300153028 | 2.11.2016 | SPP Bratislava | 35815256 | |
| 292/16 | aktualizácia servera | 298 | 20151112MDO2711 | 2.11.2016 | Somi B. Bystrica | 46972366 | |
| 293/16 | vodné, stočné | 834,26 | 008/242/10P | 2.11.2016 | Pod. void. spol. Poprad | 36500968 | |
| 294/16 | učebné pomôcky | 22 | 163/16 | 4.11.2016 | Nomiland Košice | 36174319 | |
| 295/16 | telefón | 63,4 | 0273830 | 7.11.2016 | Slovak Telekom Bratislava | 35763469 | |
| 296/16 | oprava RMG | 15 | 168/16 | 7.11.2016 | Kovalík Levoča | 17301203 | |
| 297/16 | konferencia | 100 | 166/16 | 7.11.2016 | Raabe Bratislava | 35908718 | |
| 298/16 | učebné pomôcky | 440 | 169/16 | 8.11.2016 | Pece Očová | 36618233 | |
| 287/16K | potraviny | 9,6 | 6/16 | 27.10.2016 | Tat.mliek. Kežmarok | 31654363 | |
| 288/16K | potraviny | 82,92 | 6/16 | 27.10.2016 | Tat. mliek. Kežmarok | 31654363 | |
| 289/16K | potraviny | 197,92 | 1/16 | 27.10.2016 | Bigimi Sp.N.Ves | 44467613 | |
| 290/16K | potraviny | 102,95 | 2/16 | 27.10.2016 | MPC Sp.N.Ves | 31651445 | |
| 291/16K | potraviny | 75,18 | 4/16 | 27.10.2016 | Paciga Sp.N.Ves | 36582115 | |
| 292/16K | potraviny | 139,2 | 8/16 | 27.10.2016 | Fega frost Kežmarok | 36475939 | |
| 293/16K | potraviny | 111,64 | 10/16 | 4.11.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 294/16K | potraviny | 222,31 | 7/16 | 4.11.2016 | Inmedia Zvolen | 36019208 | |
| 299/16 | BOZPPOPZS | 84 | mandatná zmluva | 8.11.2016 | Maliňáková Sp.N.Ves | 34525807 | |
| 300/16 | telefón | 2,48 | e01#1-480V.9uu | 9.11.2016 | O2 Slovakia Bratislava | 35848863 | |
| 301/16 | učebné pomôcky | 95,7 | 171/16 | 11.11.2016 | Insgraf Šaľa | 47078839 | |
| 302/16 | PHM | 176,32 | zmluva ovydávaní kariet | 11.11.2016 | Diners club Bratislava | 35757086 | |
| 303/16 | učebné pomôcky | 27,8 | 173/16 | 11.11.2016 | Sviečkar Klčov | 42090199 | |
| 304/16 | učebné pomôcky | 23,69 | 172/16 | 11.11.2016 | Epifany Trenčín | 48261653 | |
| 305/16 | telefón | 17,2 | 7283830 | 14.11.2016 | Slovak Telekom Bratislava | 35763469 | |
| 306/16 | telefón | 16,08 | 0273830 | 14.11.2016 | Slovak Telekom Bratislava | 35763469 | |
| 307/16 | telefón | 9,99 | 0273830 | 14.11.2016 | Slovak Telekom Bratislava | 35763469 | |
| 308/16 | virtuálna knižnica | 79,63 | 175/16 | 14.11.2016 | Komensky Košice | 43908977 | |
| 309/16 | evidenčný program | 999 | 176/16 | 15.11.2016 | Free tech L. Mikuláš | 47973498 | |
| 310/16 | nábytok | 155 | 130/16 | 16.11.2016 | Nomiland Košice | 36174319 | |
| 311/16 | testy alf | 390 | 170/16 | 16.11.2016 | 4school Prešov | 50377922 | |
| 312/16 | oprava PC | 78,5 | 49/16 | 16.11.2016 | Lučivjanský Hrabušice | 35320214 | |
| 313/16 | plyn | 3475,7 | dohoda o úhrade | 16.11.2016 | SŠI 1 Levoča | 42085390 | |
| 314/16 | el. energia | 1329,79 | 100662254ZoP | 18.11.2016 | VSE Košice | 44483767 | |
| 315/16 | učebnice | 20,11 | 174/16 | 21.11.2016 | SPN Bratislava | 31333176 | |
| 295/16K | potraviny | 68,89 | 4/2016 | 8.11.2016 | Paciga Sp.N.Ves | 36582115 | |
| 296/16K | potraviny | 63,62 | 2/16 | 8.11.2016 | MPC Sp.N.V. | 31651445 | |
| 297/16K | potraviny | 110,23 | 10/16 | 8.11.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 298/16K | potraviny | 9,5 | 10/16 | 8.11.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 299/16K | potraviny | 200,87 | 9/16 | 8.11.2016 | ATC Púchov | 35760532 | |
| 300/16K | potraviny | 257,16 | 8/16 | 9.11.2016 | Fega frost Kežmarok | 36475939 | |
| 301/16K | potraviny | 18,84 | 10/16 | 10.11.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 302/16K | potraviny | 66,91 | 10/16 | 10.11.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 303/16K | potraviny | 194,91 | 3/16 | 11.11.2016 | Paciga Sp.N.Ves | 36582115 | |
| 304/16K | potraviny | 286,51 | 7/16 | 15.11.2016 | Inmedia Zvolen | 36019208 | |
| 305/16K | potraviny | 132,5 | 10/16 | 15.11.2016 | Spiš market Sp.N.,Ves | 31729541 | |
| 306/16K | potraviny | 30,86 | 10/16 | 15.11.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 307/16K | potraviny | 204 | 12/16 | 15.11.2016 | Bartoš Nemešany | 11954736 | |
| 308/16K | potraviny | 110,31 | 2/16 | 16.11.2016 | MPC Sp.N.Ves | 31651445 | |
| 309/16K | potraviny | 212,78 | 8/16 | 16.11.2016 | Fega frost Kežmarok | 36475939 | |
| 310/16K | potraviny | 24,81 | 10/16 | 16.11.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 311/16K | potraviny | 16,18 | 10/16 | 16.11.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 312/16K | potraviny | 9,6 | 6/16 | 18.11.2016 | Tat. mliek. Kežmarok | 31654363 | |
| 313/16K | potraviny | 187,26 | 6/16 | 18.11.2016 | Tat. mliek. Kežmarok | 31654363 | |
| 314/16K | potraviny | 44,17 | 4/16 | 18.11.2016 | Paciga Sp.N.Ves | 36582115 | |
| 316/16 | zhotovenie web stránky školy | 1000 | 179/16 | 21.11.2016 | SpišArt Levoča | 47525606 | |
| 315/16K | potraviny | 199,38 | 1/16 | 22.11.2016 | Bigimi Sp.N.Ve | 44467613 | |
| 316/16K | potraviny | 47,1 | 10/16 | 22.11.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 317/16K | potraviny | 101,92 | 10/16 | 22.11.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 318/16K | potraviny | 635,32 | 7/16 | 22.11.2016 | Inmedia Zvolen | 36019208 | |
| 319/16 | časopisy | 13,5 | 181/16 | 23.11.2016 | Slov. pošta B.Bystrica | 36331124 | |
| 319/16K | potraviny | 88,42 | 8/16 | 23.11.2016 | Fega frost Kežmarok | 36475939 | |
| 320/16K | potraviny | 78,84 | 5/16 | 23.11.2016 | Tat.mliek..Kežmarok | 31654363 | |
| 321/16K | potraviny | 8 | 5/16 | 23.11.2016 | Tat.mliek. Kežmarok | 31654363 | |
| 322/16K | potraviny | 70,04 | 10/16 | 24.11.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 323/16K | potraviny | 93,94 | 4/16 | 24.11.2016 | Paciga Sp.N.Ves | 36582115 | |
| 320/16 | vodné,stočné | 800,65 | 008/242/10P | 28.11.2016 | Pod.vod.spol. Poprad | 36500968 | |
| 321/16 | telefón | 87,58 | 182/16 | 28.11.2016 | Sysnet Bratislava | 35886269 | |
| 322/16 | on line VO | 62,74 | 183/16 | 29.11.2016 | Verlag Dashofer Bratislava | 35730129 | |
| 323/16 | oprava brány | 175,8 | 178/16 | 30.11.2016 | BOP Slovakia Sp.N.Ves | 36591441 | |
| 324/16 | učebné pomôcky | 112,45 | 171/16 | 30.11.2016 | Halcin Levoča | 34802746 | |
| 325/16 | plastové okno | 104 | 112/16 | 1.12.2016 | Fľak Levoča | 33055068 | |
| 326/16 | oprava PC | 225,13 | 49/16 | 1.12.2016 | Lučivjansky Hrabušice | 35320214 | |
| 327/16 | učebné pomôcky | 135,8 | 157/16 | 1.12.2016 | Insgraf Bratislava | 4707883 | |
| 328/16 | telefón | 62,38 | 0273830 | 5.12.2016 | Slovak Telekom Bratislava | 35763469 | |
| 329/16 | revízia výťahu | 552,24 | ZoD 6.3.1020 | 5.12.2016 | Liftex Košice | 17251605 | |
| 330/16 | plyn | 158 | 63300153028 | 5.12.2016 | SPP Bratislava | 35815256 | |
| 324/16K | potraviny | 79,41 | 2/16 | 28.11.2016 | MPC Sp.N.Ves | 31651445 | |
| 325/16K | potraviny | 163,96 | 10/16 | 28.11.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 326/16K | potraviny | 20,22 | 10/16 | 28.11.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 327/16K | potraviny | 218,36 | 4/16 | 28.11.2016 | Inmedia Zvolen | 36019208 | |
| 328/16K | potraviny | 202,95 | 1/16 | 30.11.2016 | Bigimi SP.N.Ves | 44467613 | |
| 329/16K | potraviny | 219,66 | 8/16 | 30.11.2016 | Fega frost Kežmarok | 36475939 | |
| 331/16 | poistenie | 6,46 | 187/16 | 6.12.2016 | Allianz Bratislava | 00151700 | |
| 332/16 | BOZPPOPZS | 84 | mandátna zmluva | 6.12.2016 | Maliňáková Sp.N.Ves | 34525807 | |
| 333/16 | časopis | 69,8 | 188/16 | 7.12.2016 | Wolters Kluwer Bratrislava | 31348262 | |
| 334/16 | výroba kľúčov | 41,16 | 28/16 | 7.12.2016 | Zemčák Levoča | 33056137 | |
| 335/16 | učebné pomôcky | 166 | 185/16 | 7.12.2016 | Nováková Nov. Huta | 41317335 | |
| 336/16 | BOZPPOPZS | 84 | mandatná zmluva | 12.12.2016 | Maliňáková Sp.N.Ves | 34525807 | |
| 330/16K | potraviny | 186,6 | 5/16 | 6.12.2016 | Tat.mliek. Kežmarok | 31654363 | |
| 331/16K | potraviny | 14,4 | 6/16 | 6.12.2016 | Tat.mliek. Kežmarok | 31654363 | |
| 332/16K | potraviny | 105,36 | 4/16 | 6.12.2016 | Paciga Sp.N.Ves | 36582215 | |
| 333/16K | potraviny | 163,2 | 12/16 | 6.12.2016 | Bartoš Nemešany | 11954736 | |
| 334/16K | potraviny | 9,46 | 10/16 | 6.12.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 335/16K | potraviny | 108,88 | 10/16 | 6.12.2016 | Spiš market Sp.N.Ves | 31729541 | |
| 336/16K | potraviny | 113,63 | 8/16 | 8.12.2016 | Fega frost Kežmarok | 36475939 | |
| 337/16K | potraviny | 189,9 | 9/16 | 8.12.2016 | ATC Púchov | 35760532 | |
| 338/16K | potraviny | 149,44 | 3/16 | 8.12.2016 | Paciga Sp.N.Ves | 36582115 | |
| 339/16K | potraviny | 81,39 | 2/16 | 8.12.2016 | MPC Sp.N.Ves | 31651445 | |
| 340/16K | potraviny | 43,96 | 10/16 | 6.12.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 337/16 | farby | 30,04 | 27/16 | 8.12.2016 | Bal Slovakia Žilina | 36396044 | |
| 338/16 | telefón | 2,46 | e01#1-480V.9uu | 9.12.2016 | O2 Slovakia Bratislava | 35848863 | |
| 339/16 | PHM,učeb. pom. | 431,05 | zmluva o vydávaní kariet | 9.12.2016 | Diners club Bratislava | 35757086 | |
| 340/16 | servis Peugeot | 8,17 | zmluva o vydávani kariet | 9.12.2016 | Wagon trading Nitra | 31657940 | |
| 341/16 | telefón | 11,99 | 0273830 | 12.12.2016 | Slovak Telekom Bratislava | 35763469 | |
| 342/16 | telefón | 13,91 | 0273830 | 12.12.2016 | Slovak Telekom Bratislava | 35763469 | |
| 343/16 | telefón | 18,01 | 0273830 | 12.12.2016 | Slovak Telekom Bratislav | 35763469 | |
| 344/16 | učebné pomôcky | 90,86 | 158/16 | 12.12.2016 | 3lobit Bratislava | 46020152 | |
| 345/16 | učebné pomôcky | 543,31 | 186/16 | 12.12.2016 | Halcin Levoča | 34802746 | |
| 346/16 | učebné pomôcky | 102,4 | 184/16 | 12.12.2016 | Halcin Levoča | 34802746 | |
| 347/16 | mat. na údržbu | 242,67 | 24/16 | 12.12.2016 | Železiarstvo Levoča | 36781410 | |
| 348/16 | mat. na údržbu | 549,54 | 38/16 | 12.12.2016 | Zonic Levoča | 37479369 | |
| 349/16 | prenájom ľad. plochy | 7 | 189/16 | 12.12.2016 | TSM Levoča | 35528052 | |
| 350/16 | plyn | 4300 | dohoda o úhrade | 12.12.2016 | SŠI 1 Levoča | 42085390 | |
| 351/16 | plyn | 4179,91 | dohoda o úhrade | 13.12.2016 | SŠI Levoča | 42085390 | |
| 352/16 | učebné pomôcky | 100 | 145/16 | 13.12.2016 | Galantéria Levoča | 37481541 | |
| 353/16 | havarijné poistenie | 130,11 | 191/16 | 14.12.2016 | Allianz SP Bratislava | 00151700 | |
| 354/16 | el. energia | 1401,64 | 100662254 ZoP | 14.12.2016 | VSE Košice | 44483767 | |
| 355/16 | servis autá | 47 | 25/16 | 15.12.2016 | Autoaréna Levoča | 34801944 | |
| 356/16 | stravné lístky | 593,72 | 190/16 | 15.12.2016 | Le cheque dejeuner Bratislava | 31396674 | |
| 357/16 | poistenie budov | 812,59 | 192/16 | 16.12.2016 | Allianz SP Bratislava | 00151700 | |
| 358/16 | poistenie majetku | 545,09 | 192/16 | 16.12.2016 | Allianz SP Bratislava | 00151700 | |
| 359/16 | 2 ks stoly | 330 | 193/16 | 19.12.2016 | Mojdek Levoča | 43729053 | |
| 360/16 | mzda kuriča | 232,83 | dohoda o úhrade | 19.12.2016 | SŠI 1 Levoča | 42085390 | |
| 361/16 | prenájom bazéna | 35 | zmluva o výpožičke | 19.12.2016 | SŠI 1 Levoča | 42085390 | |
| 362/16 | mat. na údržbu | 178,3 | 25/16 | 20.12.2016 | Školník Doľany | 14373114 | |
| 363/16 | PHM,mat. na údržbu | 242,06 | dohoda o vydávaní kariet | 20.12.2016 | Diners club Bratislava | 35757086 | |
| 364/16 | prenájom ľad. plochy | 16,5 | 189/16 | 23.12.2016 | TSM Levoča | 35528052 | |
| 365/16 | vodné,stočné | 701,63 | 008/242/10P | 23.12.2016 | Pod.vod.spol. Poprad | 36500968 | |
| 366/16 | nákup nábytku | 2420 | prieskum trhu | 27.12.2016 | Mojdek Levoča | 43729053 | |
| 367/16 | čistiace potreby | 976,66 | 194/16 | 28.12.2016 | Miva Market Smižany | 36704041 | |
| 341/16K | potraviny | 254,2 | 7/16 | 8.12.2016 | Inmedia Zvolen | 36019208 | |
| 342/16K | potraviny | 54,18 | 10/16 | 8.12.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 343/16K | potraviny | 10,94 | 10/16 | 8.12.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 344/16K | potraviny | 35,74 | 10/16 | 12.12.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 345/16K | potraviny | 48,32 | 10/16 | 12.12.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 346/16K | potraviny | 203,17 | 14/16 | 12.12.2016 | Dončák V. Slavkov | 46305718 | |
| 347/16K | potraviny | 125,46 | 5/16 | 16.12.2016 | Tat.mliek. Kežmarok | 31654363 | |
| 348/16K | potraviny | 8 | 6/16 | 16.12.2016 | Tat.mliek. Kežmarok | 31654363 | |
| 349/16K | potraviny | 70,9 | 2/16 | 16.12.2016 | MPC Sp.N.Ves | 31651445 | |
| 350/16K | potraviny | 106,2 | 4/16 | 16.12.2016 | Paciga Sp.N.Ves | 36582115 | |
| 351/16K | potraviny | 229 | 5/16 | 16.12.2016 | Fega frost Kežmarok | 36475939 | |
| 352/16K | potraviny | 99,61 | 4/16 | 21.12.2016 | Paciga Sp.N.Ves | 36582115 | |
| 353/16K | potraviny | 165,63 | 1/16 | 21.12.2016 | Bigimi Sp.N.Ves | 44467613 | |
| 354/16K | potraviny | 11,35 | 10/16 | 21.12.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 355/16K | potraviny | 111,82 | 10/16 | 21.12.2016 | Spiš Market Sp.N.Ves | 31729541 | |
| 356/16K | potraviny | 118,5 | 5/16 | 27.12.2016 | Tat.mliek. Kežmarok | 31654363 | |
| 357/16K | potraviny | 11,2 | 6/16 | 27.12.2016 | Tat.mliek. Kežmarok | 31554363 | |
| 358/16K | potraviny | 93,73 | 2/16 | 29.12.2016 | MPC Sp.N.Ves | 31651445 | |
| 359/16K | potravny | 127,44 | 3/16 | 29.12.2016 | Paciga Sp.N.Ves | 36582115 | |
| 368/16 | kanc. mat. | 479,49 | 50/16 | 29.12.2016 | Lučivjanský Hrabušice | 35320214 | |