Faktúry 2012
| Číslo faktúry |
Popis fakturovaného plnenia |
Celková cena DPH |
Číslo PZZ |
Číslo objednávky |
Dátum doručenia FA |
Meno, adresa dodávateľa |
IČO dodávateľa |
| 35/2012 |
kanc. materiál |
54,44 € | 59/12 | 20.2.2012 | Viera Šefčíková | 37477277 | |
| 36/2012 | čistiace potreby | 831,79 € | 61/12 | 21.2.2012 | Miva Smižany | 36704041 | |
| 37/2012 | braillov papier | 440,34 € | 64/12 | 24.2.2012 | SCP Ružomberok | 36373583 | |
| 38/2012 | vývoz odpadu | 14,30 € | 12/12 | 12.1.2012 | TS Levoča | 35528052 | |
| 39/2012 | OOPP | 21,15 € | 58/12 | 20.2.2012 | Repaská Sp. Nová Ves | 30666171 | |
| 40/2012 | Oprava vrtačky | 75,82 € | 47/12 | 1.2.2012 | BSC Sučany | 31585868 | |
| 41/2012 | toner 6x | 316,70 € | 65/12 | 24.2.2012 | Datas Sp. Nová Ves | 35320214 | |
| 54/12 K | zemiaky | 75,- € | 28/12 | 12.1.2012 | Polláková Nemešany | 37872028 | |
| 55/12 K | školské mlieko | 10,01 € | 18/12 | 13.1.2012 | Tatranská mliekareň Kežmarok | 31654363 | |
| 56/12 K | mäso | 27,80 € | 24/12 | 13.1.2012 | Spišmarket Sp. Nová Ves | 31729541 | |
| 42/2012 | stravné lístky | 453,29 € | 67/12 | 1.3.2012 | Vaša Slovensko Bratislava | 35683813 | |
| 43/2012 | životné poistenie | 66,39 € | 68/12 | 2.3.2012 | Alianz SP Bratislava | 00151700 | |
| 44/2012 | plyn | 182 € | 2/12 | 2.3.2012 | SPP Bratislava | 35815256 | |
| 45/2012 | vodné,stočné | 722,90 € | 1/12 | 2.3.2012 | Pod. vod.prev.spol. Poprad | 36500968 | |
| 46/2012 | telefón | 58,19 € | 30/12 | 5.3.2012 | Slovak telekom Bratislava | 35763469 | |
| 47/2012 | učebné pomôcky | 68,08 € | 66/12 | 2.3.2012 | Nováková Sp. Nová Ves | 41317335 | |
| 57/12K | mäsové výrobky | 9,37 € | 24/12 | 16.2.2012 | Spiš market Sp. Nová Ves | 31729541 | |
| 58/12K | mlieko | 30,24 € | 20/12 | 21.2.2012 | RD Bijacovce | 00696668 | |
| 59/12K | potraviny | 160,85 € | 19/12 | 21.2.2012 | Inmedia Zvolen |
36019208
|
|
| 60/12K | chlieb,pečivo | 129,88 € | 14/12 | 23.2.2012 | MPC Sp. Nová Ves | 31651445 | |
| 61/12K | zelenina | 28,12 € | 21/12 | 23.2.2012 | Fega Frost Kežmarok | 36475939 | |
| 62/12K | potraviny | 401,34 | 19/12 | 27.2.2012 | Inmedia Zvolen | 30619208 | |
| 63/12K | potraviny | 18,55 € | 19/12 | 27.2.2012 | Inmedia Zvolen | 30619208 | |
| 64/12K | ovocie,zelenina | 77,68 € | 13/12 | 27.2.2012 | Bigimi Sp. Nová Ves | 44467613 | |
| 65/12K | ovocie,zelenina | 113,51 | 13/12 | 27.2.2012 | Bigimi Sp. Nová Ves | 44467613 | |
| 66/12K | chlieb,pečivo | 25,26 € | 15/12 | 27.2.2012 | Paciga Sp. Nová Ves | 36582115 | |
| 67/12K | mliečné výrobky | 166,26 € | 17/12 | 27.2.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 68/12K | školské mlieko | 18 € | 18/12 | 27.2.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 69/12K | potraviny | 45,62 € | 22/12 | 27.2.2012 | ATC-JR Košice | 35760532 | |
| 70/12K | mlieko | 20,16 € | 20/12 | 5.3.2012 | RD bijacovce | 00696668 | |
| 71/12K | chlieb ,pečivo | 22,43 | 14/12 | 5.3.2012 | MPC Sp. Nová Ves | 31651445 | |
| 72/12K | mäsové výrobky | 82,04 € | 24/12 | 5.3.2012 | Spiš market Sp. Nová Ves | 31729541 | |
| 73/12K | mäso | 139,80 € | 24/12 | 5.3.2012 | Spiš market Sp. Nová Ves | 31729541 | |
| 74/12K | zemiaky | 75 € | 28/12 | 5.3.2012 | Polláková Nemešany | 37872028 | |
| 48/2012 | úrazové poistenie | 19,92 € | 71/12 | 6.3.2012 | Komunálna poisťovňa Bratislava | 31595545 | |
| 49/2012 | BOZPPO | 54 € | 35/12 | 6.3.2012 | Maliňáková Sp. Nová Ves | 34525807 | |
| 50/2012 | oprava tlačiarne,toner | 199,39 € | 72/12 | 6.3.32012 | Datas Sp. Nová Ves | 35320214 | |
| 51/2012 | papier A4,odpad nádobka | 195,50 € | 73/12 | 6.3.2012 | Datas Sp. Nová Ves | 35320214 | |
| 52/2012 | telefón | 58,18 € | 5/12 | 7.3.2012 | Swan Bratislava | 35680202 | |
| 53/2012 | brúsenie a lakovanie parkiet | 328,86 € | 69/12 | 7.3.2012 | Ing. Borz Sp.Nová Ves | 35318805 | |
| 75/12K | potraviny | 114,67 € | 21/12 | 8.3.2012 | Fege frost Kežmarok | 36475939 | |
| 54/2012 | OOPP | 57,78 € | 78/12 | 9.3.2012 | Repaská Sp. Nová Ves | 30666171 | |
| 55/2012 | čiistiace potreby | 621,16 € | 60/12 | 9.3.2012 | Zwancigerová Levoča | 11950315 | |
| 56/2012 | revízia výťahu | 111,96 € | 34/12 | 9.3.2012 | Liftex Košice | 36192970 | |
| 57/2012 | PHM,údržba auta | 510,30 € | 32/12 | 9.32012 | Diners club Bratislava |
35757086 |
|
| 58/2012 | maľovanie | 1924,17 € | 70/12 | 12.3.2012 | Novák Levoča | 10763392 | |
| 59/2012 | Notebook,2x PC zostava | 1500,00 € | 52/12 | 12.3.2012 | Datas Sp. Nová Ves | 35320214 | |
| 60/12 | oprava práčky | 46,80 € | 77/12 | 12.3.2012 | Šefčík Jablonov | 34524509 | |
| 61/2012 | inzercia | 204,00 € | 79/12 | 12.3.2012 | Mediatel Bratislava |
35959415 |
|
| 62/2012 | plyn | 9694,65 € | 33/12 | 13.3.2012 | SŠI 1 Levoča | 42085390 | |
| 76/12K | potraviny | 98,72 € | 19/12 | 8.3.2012 | Inmedia Zvolen | 36019208 | |
| 77/12K | mäso | 214,86 € | 24/12 | 9.3.2012 | Spiš market Sp. Nová Ves | 31729541 | |
| 78/12K | mäsové výrobky | 22,02€ | 24/12 | 9.3.2012 | Spiš market Sp. Nová Ves | 31729541 | |
| 79/12K | potraviny | 87,43 € | 15/12 | 9.3.2012 | Paciga Sp. Nová Ves | 36582115 | |
| 80/12K | potraviny | 81,31 € | 19/12 | 9.3.2012 | Inmedia Zvolen | 36019208 | |
| 63/2012 | knihy 5 ks | 38,83 € | 80/12 | 14.3.2012 | Portál Veľký Slavkov | 35463066 | |
| 64/2012 | Seminár | 40,- € | 81/12 | 15.3.2012 | NÚCŽV Košice | ||
| 65/2012 | prenájom miestnosti | 48,76 € | 36/12 | 16.3.2012 | VNsP Levoča | 36594849 | |
| 66/2012 | školské pomôcky | 237,96 € | 76/12 | 16.3.2012 | Šefčíková Levoča | 37477277 | |
| 67/2012 | knihy | 37,40 € | 74/12 | 19.3.2012 | Perfekt Bratislava | 00680303 | |
| 81/12K | chlieb,pečivo | 45,34 € | 16/12 | 10.3.2012 | Paciga Sp. Nová Ves | 36582115 | |
| 82/12K | školské mlieko | 10,01 € | 18/12 | 14.3.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 83/12K | zemiaky | 15 € | 28/12 | 14.3.2012 | Polláková Nemešany | 37872028 | |
| 84/12K | mäso | 35,89 € | 24/12 | 14.3.2012 | Spiš market Sp. Nová Ves | 31729541 | |
| 85/12K | mäsové výrobky | 181,75 € | 24/12 | 14.3.2012 | Spiš market Sp. Nová Ves | 31729541 | |
| 86/12K | potraviny | 93,68 € | 21/12 | 14.3.2012 | Fega frost Kežmarok | 36475939 | |
| 87/12K | chlieb,pečivo | 80,33 | 14/12 | 14.3.2012 | MPC Sp. Nová Ves | 31651445 | |
| 68/2012 | časopis Prameň | 3,50 € | 82/12 | 20.3.2012 | SKN Levoča | 37780387 | |
| 69/2012 | školské pomôcky | 210,23 € | 75/12 | 21.3.2012 | Datas Sp. Nová Ves | 35320214 | |
| 70/2012 | prac.zdrav. služba | 276,- € | 37/12 | 23.3.2012 | Medison Košice | 36679135 | |
| 71/2012 | telefón | 55,68 € | 9/12 | 26.3.2012 | Orange Bratislava | 35697270 | |
| 88/12K | potraviny | 192,39 € | 19/12 | 15.3.2012 | Inmedia Zvolen | 36019208 | |
| 89/12K | mliečné výrobky | 73.68 € | 17/12 | 15.3.2012 | Tatranská mliekáreň Kežmarok | 31654363 | |
| 90/12K | ovocie,zelenina | 209,27 € | 13/12 | 20.3.2012 | Bigimi Sp. Nová Ves | 44467613 | |
| 91/12K | zemiaky | 75,- € | 28/12 | 20.3.2012 | Polláková Nemešany | 32872028 | |
| 92/12K | mäso | 23,40 € | 24/12 | 20.3.2012 | Spiš market Sp. Nová Ves | 31729541 | |
| 93/12K | mäsové výrobky | 13,38 € | 24/12 | 20.3.2012 | Spiš market Sp. Nová Ves | 31729541 | |
| 94/12K | mlieko | 30,24 € | 20/12 | 20.3.2012 | RD Bijacovce | 00696668 | |
| 95/12K | potraviny | 126,10 € | 21/12 | 21.3.2012 | Fega Frost Kežmarok | 36475939 | |
| 96/12K | mäso | 116,06 € | 24/12 | 21.3.2012 | Spiš market Sp. Nová Ves | 31729541 | |
| 72/2012 | nábytok | 428 € | 59/12 | 26.3.2012 | Mozaika Dolný Oháj | 46380400 | |
| 73/2012 | vodné,stočné | 323,47€ | 1/12 | 27.3.2012 | Pod. vod. spol. Poprad | 36500968 | |
| 74/2012 | učebné pomôcky | 155,08 € | 85/12 | 28.3.2012 | Halcin Levoča | 34802746 | |
| 75/2012 | vyučbový program | 25,50 € | 83/12 | 28.3.2012 | Infra Veľké Leváre | 44752423 | |
| 76/2012 | tlačivá | 54.01 € | 88/12 | 30.3.2012 | Ševt B. Bystrica | 31331131 | |
| 77/2012 | knihy | 171,16€ | 90/12 | 2.4.2012 | Portál V. Slavkov | 35463066 | |
| 78/2012 | učebné pomôcky | 36,30 € | 87/12 | 2.4.2012 | V. Halcin Levoča | 34802746 | |
| 97/12K | chlieb,pečivo | 114,78€ | 14/12 | 22.3.2012 | MPC Sp. N. Ves | 31651445 | |
| 98/12K | potraviny | 18,55€ | 19/12 | 22.3.2012 | Inmedia Zvolen | 36019208 | |
| 99/12K | potraviny | 436,75€ | 19/12 | 22.3.2012 | Inmedia Zvolen | 36019208 | |
| 100/12K | potraviny | 366,61€ | 22/12 | 23.3.2012 | ATC-JR Púchov | 35760532 | |
| 101/12K | školské mlieko | 24 € | 18/12 | 23.3.2012 | Tat. mliek. Kežmarok | 31654363 | |
| 102/12K | mliečné výrobky | 154,64€ | 17/12 | 26.3.2012 | Tat. mliek. Kežmarok | 31654363 | |
| 103/12K | mäsové výrobky | 30,85 € | 24/12 | 27.3.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 104/12K | mäso | 185,42 € | 24/12 | 27.3.2012 | Spiš market Sp. Nová Ves | 31729541 | |
| 105/12K | potraviny | 94,65 € | 22/12 | 27.3.2012 | ATC-JR Košice | 35760532 | |
| 106/12K | potraviny | 53,46 € | 21/12 | 28.3.2012 | Fege frost Kežmarok | 36475939 | |
| 107/12K | zemiaky | 69 € | 92/12 | 30.3.2012 | Bartoš Nemešany | 11954736 | |
| 108/12K | ovocie ,zelenina | 102,89 € | 13/12 | 30.3.2012 | Bigimi Sp. Nová Ves | 44467613 | |
| 109/12K | chlieb,pečivo | 18,79 € | 16/12 | 2.4.2012 | Paciga Sp. Nová Ves | 36582115 | |
| 110/12K | chlieb, pečivo | 31,75 € | 16/12 | 2.4.2012 | Paciga Sp. Nová Ves | 36582115 | |
| 79/2012 | kávovar | 329 € | 93/12 | 3.4.2012 | Eurocomm Bratislava | 35869160 | |
| 80/2012 | plyn | 100 € | 2/12 | 3.4.2012 | SPP Poprad | 35815256 | |
| 81/2012 | ladenie pián | 150 € | 89/12 | 4.4.2012 | Jurčišin Levoča | 17301114 | |
| 82/2012 | preškolenie vodičov | 60 € | 81/12 | 4.4.2012 | Dzugas Levoča | 40857662 | |
| 83/2012 | telefón | 56,50 € | 30/12 | 4.4.2012 | T COM Bratislava | 35763469 | |
| 84/2012 | telefón | 48,58 € | 5/12 | 5.4.2012 | Swan Bratislava | 35680202 | |
| 85/2012 | el. energia | 523,96 € | 31/12 | 5.4.2012 | VSE Košice | 36211222 | |
| 111/12K | potraviny | 226.17 € | 19/12 | 2.4.2012 | Inmedia Zvolen | 36019208 | |
| 86/2012 | odvoz TKO | 1201,2 € | 99/12 | 10.4.2012 | Mesto Levoča | ||
| 87/2012 | stočné | 1075,85 € | 1/12 | 10.4.2012 | Pod. vod. spol. Poprad | 36500968 | |
| 88/2012 | PHM | 205,42 € | 32/12 | 12.4.2012 | Diners club Bratislava | 35757086 | |
| 89/2012 | predĺženie domény | 88,08 € | 98/12 | 12.4.2012 | Armin N.M. nad Váhom | 36687871 | |
| 90/2012 | oprava koncového zariadenia | 69 € | 96/12 | 12.4.2012 | Knuteľ Sp. Nová Ves | 43801153 | |
| 91/2012 | maľba a náter | 1830,71 € | 95/12 | 13.4.2012 | Novák Levoča | 10763392 | |
| 92/2012 | BOZP,PO | 54 € | 35/12 | 13.4.2012 | Maliňáková Sp. Nová Ves | 34525807 | |
| 112/12K | chlieb,pečivo | 182,22 € | 14/12 | 4.4.2012 | MPC SP.N.Ves | 31651445 | |
| 113/12K | chlieb ,pečivo | 19,73 € | 16/12 | 4.4.2012 | Paciga Sp. N. Ves | 36582115 | |
| 114/12K | mliečné výrobky | 68,88 € | 17/12 | 4.4.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 115/12K | školské mlieko | 12 € | 18/12 | 4.4.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 116/12K | potraviny | 115,52 € | 15/12 | 10.4.2012 | Paciga Sp. N. Ves | 36582115 | |
| 117/12K | potraviny | 122,41 € | 21/12 | 11.4.2012 | Fega frost Kežmarok | 36475939 | |
| 118/12K | mäso | 149,81 € | 24/12 | 11.4.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 119/12K | mäsové výrobky | 18,65 € | 24/12 | 11.4.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 120/12K | potraviny | 163,92 € | 22/12 | 11.4.2012 | ATC JR Púchov | 35760532 | |
| 121/12K | potraviny | 369,71 € | 19/12 | 12.4.2012 | Inmedia Zvolen | 36019208 | |
| 122/12K | chlieb,pečivo | 26,70 € | 14/12 | 13.4.2012 | MPC Sp. N. Ves | 31651445 | |
| 123/12K | chlieb,pečivo | 17,05 € | 16/12 | 13.4.2012 | Paciga Sp. N. Ves |
36582115 |
|
| 93/2012 | havarijné poistenie | 295,80 € | 101/12 | 16.4.2012 | Komunálna poisťovňa Bratislava | 31595545 | |
| 94/2012 | prenájom bazéna | 26,80 € | 106/12 | 18.4.2012 | SŠI 1 Levoča | 42085390 | |
| 95/2012 | plyn | 6917,79 € | 33/12 | 18.4.2012 | SŠI 1 Levoča | 42085390 | |
| 96/2012 | úrazové poistenie | 97.40 € | 107/12 | 18.4.2012 | QBE Košice | 36855472 | |
| 97/2012 | zasklievanie | 350 € | 51/12 | 18.4.2012 | Sklenárstvo Levoča | 14374021 | |
| 98/2012 | taška,myš,kazeta | 69,40 € | 105/12 | 19.4.2012 | Datas Sp. Nová Ves | 35320214 | |
| 99/2012 | učebné pomôcky | 39,07 € | 100/12 | 19.4.2012 | Dekor point Kr. Chlmec | 36831301 | |
| 100/2012 | ubytovanie,stravovanie | 600 € | 63/12 | 19.4.2012 | Hotel Čingov Smižany | 31704298 | |
| 101/2012 | ubytovanie,stravovanie | 1800 € | 63/12 | 19.4.2012 | Hotel Čingov Smižany | 31704298 | |
| 102/2012 | učebné pomôcky | 17,30 € | 91/12 | 20.4.2012 | Halcin Levoča | 34802746 | |
| 124/12K | potraviny | 171,52 € | 19/12 | 16.4.2012 | Inmedia Zvolen | 36019208 | |
| 125/12K | ovocie,zelenina | 50,21 | 13/12 | 16.4.2012 | Bigimi Sp. Nová Ves | 44467613 | |
| 126/12K | školské mlieko | 6 € | 18/12 | 16.4.2012 | Tatr. mliekáreň Kežmarok | 31654363 | |
| 127/12K | mliečné výrobky | 31,32 € | 17/12 | 16.4.2012 | Tatr. mliekáreň Kežmarok | 31654363 | |
| 128/12K | mäsové výrobky | 36,48 € | 24/12 | 17,4,2012 | Spiš market Sp.Nová Ves | 31729541 | |
| 129/12K | mäso | 176,27 € | 24/12 | 17,4,2012 | Spiš market Sp. Nová Ves |
31729541 |
|
| 130/12K | potraviny | 196,30 € | 21/12 | 18.4.2012 | Fega frost Kežmarok | 36475939 | |
| 131/12K | zemiaky | 82,80 € | 92/12 | 18.4.2012 | Bartoš Nemešany | 11954736 | |
| 132/12K | potraviny | 176,32 € | 19/12 | 23,4.2012 | Inmedia Zvolen | 36019208 | |
| 133/12K | mäso | 130,49 € | 24/12 | 24.4.2012 | Spiš market Sp. Nová Ves | 31729541 | |
| 104/2012 | telefón | 87,47 € | 9/12 | 24.4.2012 | Orange Bratislava | 35697270 | |
| 105/2012 | toner | 61,30 € | 108/12 | 25.4.2012 | Datas Sp. Nová Ves | 35320214 | |
| 106/2012 | pracovná obuv | 51,80 € | 103/12 | 26.4.2012 | Repaská Sp. Nová Ves | 30666171 | |
| 107/2012 | učebné pomôcky | 28,13 € | 86/12 | 26.4.2012 | Galantéria Levoča | 37481541 | |
| 134/12K | potraviny | 95,22 | 21/12 | 25.4.2012 | Fega frost Kežmarok | 36475939 | |
| 135/12K | chlieb,pečivo | 72,89 € | 14/12 | 25.4.2012 | MPC Sp. Nová Ves | 31651445 | |
| 136/12K | chlieb,pečivo | 23,83 € | 16/12 | 26.4.2012 | Paciga Sp. Nová Ves | 36582115 | |
| 137/12K | mliečné výrobky | 170,70 € | 17/12 | 26.4.2012 | Tatr. mliekareň Kežmarok | 31654363 | |
| 138/12K | školské mlieko | 18 € | 18/12 | 26.4.2012 | Tatr. mliekáreň Kežmarok | 31654363 | |
| 139/12K | potraviny | 183,52 € | 19/12 | 26.4.2012 | Inmedia Zvolen | 36019208 | |
| 103/2012 | učebné pomôcky | 71,20 € | 104/12 | 27.4.2012 | Rencz Ľubotice | 35274158 | |
| 108/2012 | čistiace potreby | 551,04 € | 109/12 | 27.4.2012 | Miva Smižany | 36704041 | |
| 109/2012 | el. energia | 1088 € | 31/12 | 27.4.2012 | VSE Košice | 36211222 | |
| 110/2012 | časopis | 9,45 € | 110/12 | 27.4.2012 | Musica Liturgica Bratislava | 35856084 | |
| 111/2012 | stavebný mat. | 235,01 € | 111/12 | 27.4.2012 | Stavebniny Harichovce | 36571547 | |
| 112/12 | učebné pomôcky | 21 € | 100/12 | 27.4.2012 | Dekor point Kr. Chlmec | 36831301 | |
| 113/2012 | vodné,stočné | 485,21 € | 1/12 | 30.4.2012 | Pod.vod.prev.spol.Poprad | 36500968 | |
| 140/12K | mäsové výrobky | 32,92 € | 24/12 | 24.4.2012 | Spiš market Sp. Nová Ves | 31729541 | |
| 141/12K | mäso | 112,43 € | 24/12 | 30.4.2012 | Spiš market Sp. Nová Ves | 31729541 | |
| 142/12K | potraviny | 262,83 € | 19/12 | 30.4.2012 | Inmedia Zvolen | 36019208 | |
| 143/12K | ovocie,zelenina | 171,65 € | 13/12 | 30.4.2012 | Bigimi Sp. Nová Ves | 44467613 | |
| 114/2012 | všeob. mat. | 94,30 € | 113/12 | 2.5.2012 | Halcin Levoča | 34802746 | |
| 115/2012 | talefón | 53,17 € | 30/12 | 7.5.2012 | T COM Bratislava | 35763469 | |
| 116/2012 | plyn | 38 € | 2/12 | 7.5.2012 | SPP Poprad | 35815256 | |
| 117/2012 | BOZPPO | 54 € | 35/12 | 7.5.2012 | Maliňáková Sp. Nová Ves | 34525807 | |
| 118/2012 | koberec,obkladačky | 312.36 € | 102/12,112/12 | 7.5.2012 | Bečarik Sp. Nová Ves | 36600326 | |
| 119/2012 | PHM,všeob. mat. | 173.98 € | 32/12 | 9.5.2012 | Diners club Bratislava | 35757086 | |
| 120/2012 | el. energia | 823,33€ | 31/12 | 10.5.2012 | VSE Košice | 36211222 | |
| 121/2012 | kniha | 20,68 € | 8/12 | 10.5.2012 | Smýkal Brno | 260919449 | |
| 122/2012 | farby,laky | 65.31 € | 116/12 | 10.5.2012 | Colorlak Levoča | 36254487 | |
| 123/2012 | čalúnenie násteniek | 200 € | 115/12 | 11.5.2012 | AjMy Levoča | 46274413 | |
| 124a/2012 | stravovanie | 780 € | 114/12 | 11.5.2012 | Arkáda Levoča | 36451134 | |
| 124/2012 | predajná výstava | 15 € | 117/12 | 11.5.2012 | SŠLV Liptovský Ján | ||
| 144/12K | chlieb,pečivo | 39,90 € | 16/12 | 4.5.2012 | Paciga Sp. Nová Ves | 36582115 | |
| 145/12K | chlieb,pečivo | 108,62€ | 14/12 | 4.5.2012 | MPC cesi Sp.Nová Ves | 31651445 | |
| 146/12K | potraviny | 95,04 € | 17/12 | 9.5.2012 | Tatranská mliekáreň Kežmarok | 31654363 | |
| 147/12K | školské mlieko | 6 € | 18/12 | 9.5.2012 | Tatranská mliekáreň Kežmarok | 31654363 | |
| 125/2012 | tonery | 233,10 € | 121/12 | 17.5.2012 | Datas Sp. Nová Ves | 35320214 | |
| 126/2012 | plyn | 5255,19€ | 33/12 | 16.5.2012 | SŠI 1 Levoča | 42085390 | |
| 127/2012 | OOPP | 14,24 € | 123/12 | 17.5.2012 | Repaská Sp. Nová Ves | 30666171 | |
| 148/12K | potraviny | 12,42€ | 14/12 | 15.5.2012 | MPC cesi Sp. Nová Ves | 31651445 | |
| 149/12K | potraviny | 126,66 € | 19/12 | 15.5.2012 | Inmédia Zvolen | 36019208 | |
| 150/12K | potraviny | 82,80 € | 92/12 | 15.5.2012 | Bartoš Nemešany | 11954736 | |
| 151/12K | potraviny | 77,02 € | 21/12 | 15.5.2012 | Fega frost Kežmarok | 36475939 | |
| 152/12K | potraviny | 157,46 € | 22/12 | 15.5.2012 | ATC Púchov | 35760532 | |
| 153/12K | potraviny | 61.33 € | 19/12 | 15.5.2012 | Inmédia Zvolen | 36019208 | |
| 154/12K | mäsové výrobky | 33,35 € | 24/12 | 15.5.2012 | Spišmarket Sp. Nová Ves | 31729541 | |
| 155/12K | mäso | 60,86 € | 24/12 | 15.5.2012 | Spišmarket Sp.Nová Ves | 31729541 | |
| 156/12K | potraviny | 54,06 € | 19/12 | 15.5.2012 | Inmédia Zvolen | 36019208 | |
| 157/12K | ovocie,zelenina | 70,12 € | 13/12 | 15.5.2012 | Bigimi Sp. Nová Ves | 44467613 | |
| 158/12K | chlieb,pečivo | 49,76 € | 16/12 | 15.5.2012 | Paciga Sp.Nová Ves | 36582115 | |
| 159/12K | mäsové výrobky | 13,82 € | 24/12 | 15.5.2012 | Spišmarket Sp. Nová Ves | 31729541 | |
| 160/12K | mäso | 126,10 € | 24/12 | 15.5.2012 | Spišmarket Sp. Nová Ves | 31729541 | |
| 161/12K | potraviny | 205,42 € | 22/12 | 15.5.2012 | ATC Púchov | 35760532 | |
| 162/12K | potraviny | 79,61 € | 15/12 | 15.5.2012 | Paciga Sp. Nová Ves | 36582115 | |
| 163/12K | potraviny | 73,82 € | 21/12 | 16.5.2012 | Fega frost Kežmarok | 36475939 | |
| 128/2012 | kniha | 6,40 € | 120/12 | 18.5.2021 | Infra V. Leváre | 44752423 | |
| 129/2012 | oprava práčky | 13,20 € | 125/12 | 18.5.2012 | Šefčík Jablonov | 34524509 | |
| 130/2012 | čistiace potreby | 315,28 € | 127/12 | 21.5.2012 | Zwancigerová Levoča | 11950315 | |
| 131/2012 | kanc. materiál | 37,56 € | 124/12 | 21.5.2012 | Šefčíková Levoča | 37477277 | |
| 132/2012 | plachta z PE | 38,40 € | 118/12 | 22.5.2012 | Flexi-stakol Bijacovce | 00697427 | |
| 164/12K | potraviny | 13,78 € | 24/12 | 17.5.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 165/12K | potraviny | 11,10 € | 24/12 | 18.5.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 166/12K | potraviny | 51,30 € | 24/12 | 18.5.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 167/12K | potraviny | 348,15 € | 13/12 | 21.5.2012 | Inmedia Zvolen | 36019208 | |
| 168/12K | potraviny | 69,79 € | 13/12 | 21.5.2012 | Bigimi Sp. N. Ves | 44467613 | |
| 169/12K | potraviny | 75 € | 28/12 | 22.5.2012 | Polláková Nemešany | 37872028 | |
| 133/2012 | časopis pre účtovníčku | 163,02€ | 129/12 | 24.5.2012 | Verlag Dashofer Bratislava | 35730129 | |
| 134/2012 | toner | 48 € | 128/12 | 24.5.2012 | Datas Sp. N. Ves | 35320214 | |
| 135/2012 | telefón | 77,44 € | 9/12 | 24.5.2012 | Orange Bratislav | 35697270 | |
| 136/2012 | eŠkola | 10 € | 126/12 | 28.5.2012 | ŠEVT Bratislava | 31331131 | |
| 137/2012 | eTlačiva | 288 € | 126/12 | 28.5.2012 | ŠEVT Bratislava | 31331131 | |
| 138/2012 | IŽK,záloha na webe | 153 € | 126/12 | 28.5.2012 | ŠEVT Bratislava | 31331131 | |
| 139/2012 | vodné,stočné | 610,18€ | 1/12 | 29.5.2012 | Pod.vod.spol. Poprad | 36500968 | |
| 170/12K | potraviny | 98,39€ | 21/12 | 23.5.2012 | Fega frost Kežmarok | 36475939 | |
| 171/12K | potraviny | 90,30€ | 14/12 | 23.5.2012 | MPC Sp.N. Ves | 31651445 | |
| 172/12K | potraviny | 48,44€ | 16/12 | 23.5.2012 | Paciga Sp. N. Ves | 36582115 | |
| 173/12K | potraviny | 130,04€ | 24/12 | 23.5.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 174/12K | potraviny | 64,42€ | 24/12 | 24.5.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 140/2012 | telefon | 45,17€ | 5/12 | 1.6.2012 | Swan Bratislava | 35680202 | |
| 141/2012 | revízia výťahu | 139,76€ | 34/12 | 4.6.2012 | Liftex Košice | 36192970 | |
| 142/2012 | plyn | 17 € | 2/12 | 4.6.2012 | SPP Poprad | 35815256 | |
| 143/2012 | telefón | 41,94€ | 30/12 | 5.6.2012 | T COM Bratislava | 35763469 | |
| 175/12K | potraviny | 10,01€ | 18/12 | 24.5.2012 | Tatr. mliekáreň Kežmarok | 31654363 | |
| 176/12K | potraviny | 93,90€ | 17/12 | 24.5.2012 | Tatr. mliekáreň Kežmarok | 31654363 | |
| 177/12K | potraviny | 114,77€ | 24/12 | 24.5.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 178/12K | potraviny | 2,62€ | 24/12 | 29.5.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 179/12K | potraviny | 28,75€ | 21/12 | 30.5.2012 | Fege frost Kežmarok | 36475939 | |
| 180/12K | potraviny | 116,87€ | 13/12 | 31.5.2012 | Bigimi Sp.N.Ves | 44467613 | |
| 144/2012 | telefón | 54,56€ | 5/12 | 6.6.2012 | Swan Bratislav | 35680202 | |
| 145/2012 | všeobecný mat. | 66,40€ | 132/12 | 1.6.2012 | Datas Sp.N.Ves | 35320214 | |
| 146/2012 | oprava PC | 68 € | 132/12 | 1.6.2012 | Datas Sp.N.Ves | 35320214 | |
| 147/2012 | letenky | 956,96€ | 134/12 | 29.5.2012 | Združenie PNaSI Levoča | 31949177 | |
| 148/2012 | BOZPPO | 54 € | 35/12 | 11.6.2012 | Maliňáková Sp.N.Ves | 34525807 | |
| 149/2012 | el.energia | 1002,29€ | 31/12 | 11.6.2012 | VSE Košice | 36211222 | |
| 150/2012 | PHM,GPS,oprava kosačky a auta | 496.12€ | 32/12 | 11.6.2012 | Diners club Bratislava | 35757086 | |
| 151/2012 | časopisy | 9,70 € | 136/12 | 11.6.2012 | Slov.pošta B. Bystrica | 36631124 | |
| 181/12K | potraviny | 75 € | 28/12 | 1.6.2012 | Polláková Nemešany | 37872028 | |
| 182/12K | potraviny | 137,59€ | 24/12 | 1.6.2012 | Spiš market Sp. N.Ves | 31729541 | |
| 183/12K | potraviny | 277,27€ | 19/12 | 4.6.2012 | Inmedia Zvolen | 36019208 | |
| 184/12K | potraviny | 100,56€ | 14/12 | 4.6.2012 | MPC Sp.N.Ves | 31651445 | |
| 185/12K | potraviny | 18 € | 17/12 | 4.6.2012 | Tatr.mliekáreň Kežmarok | 31654363 | |
| 186/12K | potraviny | 75,16€ | 16/12 | 5.6.2012 | Paciga Sp. N. Ves | 36582115 | |
| 187/12K | potraviny | 134,64€ | 17/12 | 6.6.2012 | Tatr.mliekáreň Kežmarok | 31654363 | |
| 188/12K | potraviny | 164,93€ | 22/12 | 6.6.2012 | ATC Púchov | 35760532 | |
| 189/12K | potraviny | 56,52€ | 21/12 | 6.6.2012 | Fega frost Kežmarok | 36475939 | |
| 190/12K | potraviny | 64,28 € | 19/12 | 7.6.2012 | Inmedia Zvolen | 36019208 | |
| 191/12K | potraviny | 53,78€ | 13/12 | 7.6.2012 | Bigimi Sp. N.Ves | 44467613 | |
| 192/12 | potraviny | 92,71€ | 15/12 | 8.6.2012 | Pacoga Sp. N.Ves | 36582115 | |
| 193/12K | potraviny | 22,68€ | 22/12 | 8.6.2012 | ATC Púchov | 35760532 | |
| 194/12K | potraviny | 42,12€ | 24/12 | 8.6.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 195/12K | potraviny | 147,47€ | 24/12 | 8.6.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 152/2012 | učebné pomôcky | 33 € | 131/12 | 13.6.2012 | Halcin Levoča | 34802746 | |
| 153/2012 | oprava ISDN zariadenia | 37 € | 135/12 | 14.6.2012 | Knuteľ Sp. N. Ves | 43801153 | |
| 154/2012 | oprava auta | 40,94€ | 139/12 | 15.6.2012 | Vagon Trading Poprad | 31657940 | |
| 155/2012 | oprava 3 ks PC | 194.70€ | 140/12 | 18.6.2012 | Datas Sp. N. Ves | 35320214 | |
| 156/2012 | revízia plynu | 186,10€ | 130/12 | 18.6.2012 | Tip top Sp. N. Ves | 11950609 | |
| 196/12K | potraviny | 103,92€ | 24/12 | 12.6.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 197/12K | potraviny | 82,80 € | 92/12 | 13.6.2012 | Bartoš Nemešany | 11954736 | |
| 198/12K | potraviny | 42,59€ | 21/12 | 13.6.2012 | Fega frost Kežmarok | 36475939 | |
| 199/12K | potraviny | 71,45€ | 14/12 | 13.6.2012 | MPC Sp.N.Ves | 31651445 | |
| 200/12K | potraviny | 214,86€ | 22/12 | 14.6.2012 | ATC-JR Púchov | 35760532 | |
| 201/12K | potraviny | 10,01€ | 18/12 | 14.6.2012 | Tatr. mliekáreň Kežmarok | 31654363 | |
| 202/12K | potraviny | 91,80€ | 17/12 | 14.6.2012 | Tatr. mliekáreň Kežmarok | 31654363 | |
| 203/12K | potraviny | 30,98€ | 24/12 | 15.6.2012 | Spiš market Sp. N.Ves | 31729541 | |
| 204/12K | potraviny | 73,27€ | 24/12 | 15.6.2012 | Spiš market Sp. N.Ves | 31729541 | |
| 205/12K | potraviny | 113,15€ | 13/12 | 18.6.2012 | Bigimi Sp. Nová Ves | 44467613 | |
| 206/12K | potraviny | 76,06€ | 16/12 | 19.6.2012 | Paciga Sp. Nová Ves | 36582115 | |
| 157/2012 | plyn | 3107,13€ | 33/12 | 20.6.2012 | SŠI 1 Levoča | 42085390 | |
| 158/2012 | učebné pomôcky | 45,5€ | 142/12 | 20.6.2012 | Halcin Levoča | 34802746 | |
| 159/2012 | telefón | 78,34€ | 9/12 | 25.6.2012 | Orange Bratislava | 35697270 | |
| 160/2012 | učebné pomôcky | 77,55€ | 137/12 | 25.6.2012 | Halcin Levoča | 34802746 | |
| 161/2012 | OOPP | 15,14€ | 138/12 | 25.6.2012 | Repaská Sp.N. Ves | 30666171 | |
| 162/2012 | PZS | 276 € | 37/12 | 25.6.2012 | Medison Košice | 36679135 | |
| 163/2012 | vyroba kľúčov | 84,77 | 97/12 | 25.6.2012 | Zemčák Levoča | 33056137 | |
| 164/2012 | mat. na údržbu | 30 € | 111/12 | 25.6.2012 | Stavebniny Harichovce | 36571547 | |
| 165/2012 | mat. na údržbu | 204,96€ | 41/12 | 25.6.2012 | Železiarstvo Levoča | 36781410 | |
| 166/2012 | kanc. materiál | 36,66€ | 143/12 | 26.6.2012 | Šefčíková Levoča | 37477277 | |
| 167/2012 | učebné pomôcky | 378,30€ | 10/12 | 26.6.2012 | Šefčíková Levoča | 37477277 | |
| 207/12K | potraviny | 209,34€ | 24/12 | 21.6.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 208/12K | potraviny | 9,42€ | 24/12 | 21.6.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 209/12K | potraviny | 13,82€ | 21/12 | 21.6.2012 | Fega frost Kežmarok | 36475939 | |
| 210/12K | potraviny | 75,57€ | 19/12 | 21.6.2012 | Inmedia Zvolen | 36019208 | |
| 211/12K | potraviny | 137,18€ | 14/12 | 25.6.2012 | MPC Sp.N.Ves | 31651445 | |
| 212/12K | potraviny | 26,16€ | 16/12 | 25.6.2012 | Paciga Sp.N.Ves | 36582115 | |
| 213/12K | potraviny | 68,21€ | 24/12 | 26.6.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 214/12K | potraviny | 15,10€ | 24/12 | 26.6.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 215/12K | potraviny | 22,01€ | 18/12 | 28,6.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 216/12K | potraviny | 137,65€ | 17/12 | 28.6.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 217/12K | potraviny | 72,54 € | 13/12 | 28.6.2012 | Bigimi Sp. N. Ves | 44467613 | |
| 218/12K | potraviny | 71,53 € | 22/12 | 28.6.2012 | ATC - JR Púchov | 35760532 | |
| 168/2012 | učebné pomôcky | 11,20€ | 141/12 | 19.6.2012 | Kopťárová Levoča | 34803939 | |
| 169/2012 | Telefón | 5,90 € | 36/12 | 29.6.2012 | VNsP Levoča | 36594849 | |
| 170/2012 | stočné | 1087,85€ | 1/12 | 29.6.2012 | Pod. vod. spol. Poprad | 36500968 | |
| 171/2012 | vodné,stočné | 634,69€ | 1/12 | 29.6.2012 | Pod. vod. spol. Poprad | 36500968 | |
| 172/2012 | plyn | 15 € | 2/12 | 2.7.2012 | SPP Poprad | 35815256 | |
| 173/2012 | mat. na údržbu | 212,34€ | 42/12 | 3.7.2012 | Zonic Levoča | 37479369 | |
| 174/2012 | knihy AJ | 48,46€ | 145/12 | 2.7.2012 | Oxico Bratislava | 11667958 | |
| 175/2012 | konferencia | 40 € | 144/12 | 2.7.2012 | PFUK Bratislava | ||
| 176/2012 | telefón | 90.12 € | 30/12 | 6.7.2012 | T COM Bratislava | 35763469 | |
| 219/12K | potraviny | 74,46 € | 16/12 | 4.7.2012 | Paciga Sp. N. Ves | 36582115 | |
| 220/12K | potraviny | 107,28€ | 14/12 | 4.7.2012 | MPC Sp. N. Ves | 31651445 | |
| 221/12K | potraviny | 187,67€ | 15/12 | 9.7.2012 | Paciga Sp. N. Ves | 36582115 | |
| 222/12K | potraviny | 6 € | 18/12 | 9.7.2012 | Tatr. mliekáreň Kežmarok | 31654363 | |
| 223/12K | potraviny | 30,96€ | 17/12 | 9.7.2012 | Tatr. mliekáreň Kežmarok | 31654363 | |
| 177/2012 | toner | 85 € | 147/12 | 9.7.2012 | Datas Sp. N. Ves | 35320214 | |
| 178/2012 | všeob. materiál | 227,80€ | 146/12 | 4.7.2012 | Datas Sp. N. Ves | 35320214 | |
| 179/2012 | inštalačný mat. | 199,07€ | 11/12 | 4.7.2012 | Školník Doľany | 14373114 | |
| 180/2012 | PHM | 169,48€ | 32/12 | 10.7.2012 | Diners club Bratislava | 35757086 | |
| 181/2012 | el. energia | 851,10€ | 31/12 | 10.7.2012 | VSE Košice | 36211222 | |
| 182/2012 | oprava PC | 341,20€ | 148/12 | 10.7.2012 | Datas Sp. N. Ves | 35320214 | |
| 183/2012 | BOZPPO | 54 € | 35/12 | 12.7.2012 | Maliňáková Sp.N.Ves | 34525807 | |
| 184/2012 | PVC,lepidlo,sokel... | 120,11€ | 151/12 | 18.7.2012 | Bečarik Sp. N. Ves | 36600326 | |
| 185/2012 | čistiace potreby | 1311,98€ | 149/12 | 19.7.2012 | Miva Smižany | 36704041 | |
| 186/2012 | telefón | 79,84€ | 9/12 | 24.7.2012 | Orange Bratislava | 35697270 | |
| 187/2012 | prenájom miestnosti | 48,76€ | 36/12 | 24.7.2012 | VNsP Levoča | 36594849 | |
| 188/2012 | el. energia | 1000 € | 31/12 | 27.7.2012 | VSE Košice | 36211222 | |
| 189/2012 | zhotovenie filmu | 1500€ | 154/12 | 27.7.2012 | Adam s video Levoča | 14371375 | |
| 190/2012 | el. energia | 1088 € | 31/12 | 31.7.2012 | VSE Košice | 36211222 | |
| 191/2012 | vodné,stočné | 254,86€ | 1/12 | 2.8.2012 | Pod. vod. spol. Poprad | 36500968 | |
| 192/2012 | plyn | 15 € | 2/12 | 2.8.2012 | SPP Poprad | 35815256 | |
| 193/2012 | výplň sklenená | 70 € | 150/12 | 2.8.2012 | Ascona Sp. Nová Ves | 10758569 | |
| 194/2012 | plyn | 2853,25€ | 33/12 | 6.8.2012 | SŠI Levoča 1 | 42085390 | |
| 195/2012 | telefón | 48.14€ | 3/12 | 6.8.2012 | T COM Bratislava | 35763469 | |
| 196/2012 | telefón | 85,31€ | 9/12 | 27.8.2012 | Orange Bratislava | 35697270 | |
| 197/2012 | oprava vysávačov 2 ks | 94,84€ | 155/12 | 20.8.2012 | Villa market Sp.Nová Ves | 31668461 | |
| 198/2012 | tlačivá | 234,37€ | 217/11 | 14.8.2012 | Ševt B. Bystrica | 31331131 | |
| 199/2012 | el.energia | 400 € | 31/12 | 13.8.2012 | VSE Košice | 36211222 | |
| 200/2012 | BOZP,PO | 54 € | 35/12 | 13.8.2012 | BOZP,PO Sp. Nová Ves | 34525807 | |
| 201/2012 | Oprava auta,mat. na údržbu | 101,10€ | 32/12 | 13.8.2012 | Diners club Bratislava | 35757086 | |
| 202/2012 | revízia tlakových nádob 2 ks | 1520,78€ | 156/12 | 20.8.2012 | Jozef Džubák Sp.Nová Ves | 11950609 | |
| 203/2012 | vodné,stočné | 53,90 € | 1/12 | 2.1.12 | Pod.vod.spol. Poprad | 36500968 | |
| 204/2012 | toner 2 ks | 327,60 € | 165/12 | 3.9.2012 | Datas Sp.Nová Ves | 35320214 | |
| 205/2012 | Notebook,taška,myš | 525,50€ | 162/12 | 3.9.2012 | Datas Sp. Nová Ves | 35320214 | |
| 206/2012 | úrazové poistenie | 19,92€ | 166/12 | 3.9.2012 | Komunálna poisťovňa Bratislava | 31595545 | |
| 224/12K | potraviny | 667,68€ | 22/12 | 31.8.2012 | ATC-JR Púchov | 35760532 | |
| 225/12K | potraviny | 57,60€ | 92/12 | 21.8.2012 | Bartoš Nemešany | 11954736 | |
| 226/12K | potraviny | 389,23€ | 21/12 | 31.8.2012 | Fega frost Kežmarok | 36475939 | |
| 227/12K | potraviny | 859,36€ | 19/12 | 31.8.2012 | Inmedia Zvolen | 36019208 | |
| 228/12K | potraviny | 458,73€ | 19/12 | 31.8.2012 | Inmedia Zvolen | 36019208 | |
| 207/2012 | BOZP,PO | 54 € | 35/12 | 4.9.2012 | Maliňáková Sp.Nová Ves | 34525807 | |
| 208/2012 | časopis škola 2012 | 20 € | 168/12 | 31.8.2012 | Jurisdat Bratislava | 11821973 | |
| 209/2012 | tabelačný papier | 22,50€ | 169/12 | 3.9.2012 | Datas Sp. Nová Ves | 35320214 | |
| 210/2012 | učebné pomôcky | 416 € | 164/12 | 3.9.2012 | Halcin Levoča | 34802746 | |
| 211/2012 | telefón | 55,43€ | 30/12 | 5.9.2012 | T COM Bratislava | 35763469 | |
| 212/2012 | stravné lístky | 2536,10€ | 171/12 | 5.92012 | Vaša stravovacia Bratislava | 35683813 | |
| 213/2012 | plyn | 1495 € | 33/12 | 10.9.2012 | SŠI 1 Levoča | 42085390 | |
| 214/2012 | oprava PC | 133,10 € | 170/12 | 10.9.2012 | Datas Sp. N. Ves | 35320214 | |
| 215/2012 | výpočtová technika | 48,05 € | 170/12 | 10.9.2012 | Datas Sp. Nová Ves | 35320214 | |
| 216/2012 | kompenzačný el. rozvádač | 1797,60 € | 157/12 | 10.9.2012 | Uni elektro Smižany | 36185612 | |
| 217/2012 | prerobenie hlavného rozvádzača | 1533,92€ | 158/12 | 10.9.2012 | Uni elektro Smižany | 36185612 | |
| 218/2012 | el. energia | 534,86 € | 31/12 | 10.9.2012 | VSE Košice | 36211222 | |
| 219/2012 | el. energia | 530 € | 31/12 | 10.9.2012 | VSE Košice | 36211222 | |
| 220/2012 | učebné pomôcky | 9142,40€ | 152/12 | 10.9.2012 | Tyflocomp Bratislava | 35709413 | |
| 221/2012 | BOZP PO | 54 € | 35/12 | 11.9.2012 | Maliňáková Sp. Nová Ves | 34525807 | |
| 222/2012 | odev,všeob. mat. | 57,78€ | 167/12 | 11.9.2012 | Repaská Sp. Nová Ves | 30666171 | |
| 223/2012 | pracovné odevy,obuv | 1059,40€ | 159/12 | 11.9.2012 | Repaská Sp. Nová Ves | 30666171 | |
| 229/12K | potraviny | 5,57€ | 24/12 | 3.9.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 230/12K | potraviny | 268,79€ | 24/12 | 3.9.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 231/12K | potraviny | 71,54 € | 21/12 | 5.9.2012 | Fega frost Kežmarok | 36475939 | |
| 232/12K | potraviny | 6,46 € | 24/12 | 5.9.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 233/12K | potraviny | 75,17€ | 24/12 | 5.9.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 234/12K | potraviny | 193,79€ | 19/12 | 6.9.2012 | Inmedia Zvolen | 36019208 | |
| 235/12K | potraviny | 144 € | 92/12 | 10.9.2012 | Bartoš Nemešany | 11954736 | |
| 236/12K | potraviny | 540,22€ | 22/12 | 10.9.2012 | ATC Púchov | 35760532 | |
| 237/12K | potraviny | 83,71€ | 19/12 | 10.9.2012 | Inmedia Zvolen | 36019208 | |
| 238/12K | potraviny | 40,60€ | 24/12 | 10.9.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 239/12K | potraviny | 115,54€ | 24/12 | 10.9.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 224/2012 | učebné pomôcky | 177,92€ | 173/12 | 13.9.2012 | Aurednik Kralov Dvur | 18621392 | |
| 225/2012 | školenie vodičov | 18 € | 161/12 | 13.9.2012 | Dzugas Levoča | 40857662 | |
| 240/12K | potraviny | 46,66 € | 16/12 | 13.9.2012 | Paciga Sp.N. Ves | 36582115 | |
| 241/12K | potraviny | 10,79€ | 22/12 | 13.9.2012 | ATC Púchov | 35760532 | |
| 242/12K | potraviny | 148,20€ | 19/12 | 13.9.2012 | Inmedia Zvolen | 36019208 | |
| 243/12K | potraviny | 51,73€ | 14/12 | 14.9.2012 | MPC Sp.N. Ves | 31651445 | |
| 244/12K | potraviny | 40,32€ | 24/12 | 14.9.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 245/12K | potraviny | 103,27€ | 24/12 | 14.9.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 226/2012 | oprava PC | 142,02 | 176/12 | 17.9.2012 | Datas Sp. Nová Ves | 35320214 | |
| 227/2012 | toner 3x,nástenky 2x | 156,50€ | 180/12 | 20.9.2012 | Datas Sp. Nová Ves | 35320214 | |
| 228/2012 | el. energia | 880 € | 31/12 | 10.7.2012 | VSE Košice | 36211222 | |
| 229/2012 | plyn | 1446,08€ | 33/12 | 20.9.2012 | SŠI 1 Levoča | 42085390 | |
| 230/2012 | čistiace potreby | 1141,77€ | 181/12 | 21.9.2012 | Zwancigerová Levoča | 11950315 | |
| 231/2012 | telefón | 94,83€ | 9/12 | 24.9.2012 | Orange Bratislava | 35697270 | |
| 232/2012 | oprava práčiek | 30 € | 177/12 | 17.9.2012 | Šefčík Jablonov | 34524509 | |
| 233/2012 | učebné pomôcky | 150 € | 179/12 | 24.9.2012 | Halcin Levoča | 34802746 | |
| 246/12K | potraviny | 187,68 € | 13/12 | 3.9.2012 | Bigimi Sp. Nová Ves | 44467613 | |
| 247/12K | potraviny | 133,69 € | 24/12 | 18.9.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 248/12K | potraviny | 15,73 € | 24/12 | 18.9.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 249/12K | potraviny | 74,38 € | 22/12 | 18.9.2012 | ATC JR Púchov | 35760532 | |
| 250/12K | potraviny | 134,02 € | 21/12 | 19.9.2012 | Fege frost Kežmarok | 36475939 | |
| 251/12K | potraviny | 67,32 € | 24/12 | 20.9.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 252/12K | potraviny | 18,96 € | 24/12 | 21.9.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 253/12K | potraviny | 151,42 | 24/12 | 21.9.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 254/12K | potraviny | 433,60 € | 19/12 | 24.9.2012 | Inmedia Zvolen | 36019208 | |
| 255/12K | potraviny | 87,04 € | 14/12 | 24.9.2012 | MPC Sp.N.Ves | 31651445 | |
| 256/12K | potraviny | 60,05 € | 16/12 | 25.9.2012 | Paciga Sp.N.Ves | 36582115 | |
| 257/12K | potraviny | 108,25 € | 24/12 | 25.9.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 258/12K | potraviny | 23,53 € | 24/12 | 25.9.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 259/12K | potraviny | 12 € | 18/12 | 27.9.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 260/12K | potraviny | 100,44 € | 17/12 | 27.9.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 261/12K | potraviny | 175,76 € | 13/12 | 27.9.2012 | Bigimi Sp. N.Ves | 44467613 | |
| 262/12K | potraviny | 131,01 € | 19/12 | 27.9.2012 | Inmedia Zvolen | 36019208 | |
| 234/2012 | tlač pošt. poukazov | 32,87 € | 163/12 | 25.9.2012 | Sl. pošta B. Bystrica | 36631124 | |
| 235/2012 | oprava tlač.,inštalaácia | 90 € | 185/12 | 26.9.2012 | Datas Sp.N.Ves | 35320214 | |
| 236/2012 | mat. na údržbu | 53,40 € | 111/12 | 27.9.2012 | Stavevbiny Harichovce | 36571547 | |
| 237/2012 | PZS | 276 € | 37/12 | 27.9.2012 | Medison Košice | 36679135 | |
| 238/2012 | stočné | 1087,85€ | 1/12 | 2.10.2012 | Pod.vod.spol. Poprad | 36500968 | |
| 239/2012 | vodné,stočné | 477,85 € | 1/12 | 2.10.2012 | Pod.vod.spol. Poprad | 36500968 | |
| 240/2012 | papier,toner | 316,80 € | 186/12 | 2.10.2012 | Datas Sp.N.Ves | 35320214 | |
| 241/2012 | farby | 37,27 | 116/12 | 2.10.2012 | ColorlakB.Bystrica | 36254487 | |
| 263/12K | potraviny | 99,56 € | 14/12 | 3.10.2012 | MPC Sp.N.Ves | 31651445 | |
| 264/12K | potraviny | 123,30€ | 24/12 | 4.10.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 265/12K | potraviny | 2,50 € | 24/12 | 4.10.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 266/12K | potraviny | 144 € | 92/12 | 4.10.2012 | Bartoš Nemešany | 11954736 | |
| 267/12K | potraviny | 345,49 | 19/12 | 4.10.2012 | Inmedia Zvolen | 36019208 | |
| 242/2012 | seminár | 20 € | 187/12 | 4.10.2012 | NÚ CŽV Košice | 00699438 | |
| 243/2012 | tlačivá | 70,80 € | 217/11 | 18.10.2011 | ŠEVT B. Bystrica | 31331131 | |
| 244/2012 | revízia výťahu | 122,29 € | 34/12 | 18.1.2012 | Liftex Košice | 36192970 | |
| 245/2012 | tlač tlačív | 50,40 € | 184/12 | 25.9.2012 | Polypress Levoča | 17084903 | |
| 246/2012 | el. energia | 2,32€ | 31/12 | 8.10.2012 | VSE Košice | 36211222 | |
| 247/2012 | telefón | 109,90€ | 30/12 | 8.10.2012 | T COM Bratislava | 35763469 | |
| 248/2012 | plyn | 91 € | 2/12 | 8.10.2012 | SPP Poprad | 35815256 | |
| 249/2012 | prepojenie telef. liniek | 367 € | 183/12 | 9.10.2012 | Knuteľ Sp.N.Ves | 43801153 | |
| 250/2012 | jaws 4 ks | 800 € | 153/12 | 9.10.2012 | Opora Ružomberok | 35915838 | |
| 268/12K | potraviny | 6 € | 18/12 | 5.10.2012 | Tat. mliek. Kežmarok | 31654363 | |
| 269/12K | potraviny | 26,46€ | 17/12 | 5.10.2012 | Tat. mliek. Kežmarok | 31654363 | |
| 270/12K | potraviny | 78,64€ | 16/12 | 5.10.2012 | Paciga Sp.N.Ves | 36582115 | |
| 271/12K | potraviny | 85,01€ | 15/12 | 5.10.2012 | Paciga Sp.N.Ves | 36582115 | |
| 251/2012 | PHM,všeob. mat. | 359,10€ | 32/12 | 10.10.2012 | Diners club Bratislava | 35757086 | |
| 252/2012 | oprava časti fasády | 34186,49€ | zmluva č.SÚ 15/2102 | 12.10.2012 | Lechstav Prešov | 44557809 | |
| 253/2012 | pracovná porada | 130 € | 191/12 | 11.10.2012 | Grand hotel H. Smokovec | ||
| 254/2012 | náhradné kľúče | 116,49 € | 182/12 | 11.10.2012 | Zemčák Levoča | 33056137 | |
| 255/2012 | reálizácia VO | 996 € | zmluva 01/2012 VO | 11.10.2012 | Olejník V. Tatry | 41010647 | |
| 256/2012 | servis auta,olej,filtre | 244,12 € | 192/12 | 12.10.2012 | Wagon trade Sp.N.Ves | 31657940 | |
| 272/12K | potraviny | 84,11 € | 24/12 | 5.10.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 273/12K | potraviny | 19.19 € | 24/12 | 5.10.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 274/12K | potraviny | 52,94 € | 21/12 | 5.10.2012 | Fega frost Kežmarok | 36475939 | |
| 275/12K | potraviny | 154,26 € | 22/12 | 10.10.2012 | ATC-JR Púchov | 35760532 | |
| 276/12K | potraviny | 86,62 € | 13/12 | 11.10.2012 | Bigimi Sp.N.Ves | 44467613 | |
| 277/12K | potraviny | 346,46 € | 19/12 | 11.10.2012 | Inmedia Zvolen | 36019208 | |
| 278/12K | potraviny | 9,46 € | 24/12 | 11.10.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 279/12K | potraviny | 147,59€ | 24/12 | 11.10.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 280/12K | potraviny | 102,22 € | 14/12 | 12.10.2012 | MPC Sp.N.Ves | 31651445 | |
| 257/2012 | učebné pomôcky | 664,14€ | 189/12 | 15.10.2012 | Datas Sp.N.Ves | 35320214 | |
| 258/2012 | varná konvica | 23 € | 190/12 | 17.10.2012 | Točoň Levoča | 17298628 | |
| 259/2012 | BOZPPO | 54 € | 35/12 | 17.10.2012 | Maliňáková Sp.N.Ves | 34525807 | |
| 260/2012 | BOZPPO | 40€ | zmluva | 17.10.2012 | Maliňáková Sp.N.Ves | 34525807 | |
| 261/2012 | učebné pomôcky | 79,75€ | 194/12 | 19.10.2012 | Reproma Prešov | 35274158 | |
| 262/2012 | dataprojektor | 1560€ | 175/12 | 22.10.2012 | KP plus Kežmarok | 36475025 | |
| 263/2012 | písaí stroj tatrapoint | 1751 € | 174/12 | 22.10.2012 | Tyflocomp Bratislava | 35709413 | |
| 281/12K | potraviny | 152,57€ | 24/12 | 13.1.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 282/12K | potraviny | 99,36€ | 17/12 | 12.1.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 283/12K | potraviny | 10,01 € | 18/12 | 13.1.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 284/12K | potraviny | 132,12€ | 27/12 | 13.1.2012 | Tatraprim Vrbov | 36492531 | |
| 285/12K | potraviny | 169,70 € | 24/12 | 13.1.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 286/12K | potraviny | 12,23 € | 19/12 | 22.10.2012 | Inmedia Zvolen | 36019208 | |
| 264/2012 | kanc. mat.,učeb. pom. | 562,96 € | 10/12 | 22.10.2012 | Šefčíková Levoča | 37477277 | |
| 265/2012 | prac. obuv | 77,70 € | 196/12 | 23.10.2012 | Repaská Sp.N.Ves | 30666171 | |
| 266/2012 | oprava práčky | 88,03 € | 178/12 | 24.10.2012 | BL technics Prešov | 36502944 | |
| 267/2012 | telefón | 82,29 € | 9/12 | 24.10.2012 | Orange Bratislava | 35697270 | |
| 268/2012 | PZP Forman | 58,10 € | 200/12 | 26.10.2012 | Kooperatíva Bratislava | 00586441 | |
| 269/2012 | PZP Peugeot | 91 € | 200/12 | 26.10.2012 | Kooperatíva Bratislava | 00586441 | |
| 270/2012 | učebné pomôcky | 360 € | 197/12 | 26.10.2012 | AJ MY Levoča | 46274413 | |
| 271/2012 | Oprava PC,toner,papier | 414,30 € | 188/12 | 26.10.2012 | Datas Sp.N. Ves | 35320214 | |
| 287/12K | potraviny | 69,90 € | 21/12 | 17.10.2012 | Fega frost Kežmarok | 36475939 | |
| 288/12K | potraviny | 112,15 € | 14/12 | 23.10.2012 | MPC Sp.N.Ves | 31651445 | |
| 289/12K | potraviny | 74,69 € | 24/12 | 24.10.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 290/12K | potraviny | 8,56 € | 24/12 | 24.10.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 291/12K | potraviny | 12 € | 18/12 | 26.10.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 292/12K | potraviny | 102,60 € | 17/12 | 26.10.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 293/12K | potraviny | 75 € | 28/12 | 26.10.2012 | Polláková Nemešany | 37872028 | |
| 272/2012 | maľba a náter | 171,25€ | 199/12 | 30.10.2012 | Novák Levoča | 10763392 | |
| 273/2012 | plyn | 2883,67€ | 33/12 | 30.10.2012 | SŠI 1 Levoča | 42085390 | |
| 274/2012 | učebné pomôcky | 54,45 € | 198/12 | 30.10.2012 | Halcin Levoča | 34802746 | |
| 275/2012 | vodné,stočné | 556,27€ | 1/12 | 2.11.2012 | Pod. vod. spol. Poprad | 36500968 | |
| 276/2012 | plyn | 149 € | 2//12 | 5.11.2012 | SPP Poprad | 35815256 | |
| 277/2012 | telefón | 130,81€ | 30/12 | 5.11.2012 | T COM Bratislava | 35763469 | |
| 278/2012 | kalendár | 6,89€ | 202/12 | 5.11.2012 | Rogelová Senec | 40503711 | |
| 279/2012 | časopis | 56,16€ | 201/12 | 5.11.2012 | Iura Edition Bratislava | 31348262 | |
| 294/12K | potraviny | 33 € | 21/12 | 26.10.2012 | Fega Frost Kežmarok | 36475939 | |
| 295/12K | potraviny | 141,13 € | 13/12 |
30.10.2012 |
Bigimi Sp.N.Ves | 44467613 | |
| 296/12K | potraviny | 28,38€ | 16/12 | 30.10.2012 | Paciga Sp.N.Ves | 36572115 | |
| 280/2012 | mat. na údržbu | 102,16 € | 41/12 | 6.11.2012 | Železiarstvo Olekšák Levoča | 36781410 | |
| 281/2012 | mat. na údržbu | 167,67 € | 42/12 | 6.11.2012 | Zonic Levoča | 37479369 | |
| 282/2012 | oprava kopírky | 99,10 € | 204/12 | 8.11.2012 | Datas Sp. N. Ves | 35320214 | |
| 283/2012 | učebné pom. | 167 € | 205/12 | 8.11.2012 | Katarína Rencz Prešov | 35274158 | |
| 284/2012 | PHM,všeob. mat. | 264,27€ | 32/12 | 8.11.2012 | Diners club Bratislava | 35757086 | |
| 285/2012 | BOZP PO | 40 € | 28.8.12 | 8.11.2012 | Maliňáková Sp. N. Ves | 34525807 | |
| 286/2012 | BOZP PO | 54 € | 35/12 | 8.11.2012 | Maliňáková Sp. N. Ves | 34525807 | |
| 297/12K | potraviny | 80,80 € | 21/12 | 30.10.2012 | Fega frost Kežmarok | 36475939 | |
| 298/12K | potraviny | 77,60 € | 14/12 | 6.11.2012 | MPC Sp. N. Ves | 31651445 | |
| 299/12K | potraviny | 176,22 € | 17/12 | 6.11.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 300/12K | potraviny | 12 € | 18/12 | 6.11.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 301/12K | potraviny | 12,31 € | 16/12 | 6.11.2012 | Pacoga Sp. N. Ves | 36582115 | |
| 302/12K | potraviny | 214,70 € | 24/12 | 6.11.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 303/12K | potraviny | 10,73 € | 24/12 | 6.11.2012 | Spiš market Sp.N.Ves | 31729541 | |
| 304/12K | potraviny | 501,10 € | 19/12 | 6.11.2012 | Inmedia Zvolen | 36019208 | |
| 305/12K | potraviny | 86,40€ | 92/12 | 6.11.2012 | Bartoš Nemešany | 11954736 | |
| 306/12K | potraviny | 120,83 € | 21/12 | 7.11.2012 | Fega frost Kežmarok | 36475939 | |
| 287/2012 | el. energia | 876,34 € | 31/12 | 9.11.2012 | VSE Košice | 36211222 | |
| 288/2012 | OOPP | 22,77 € | 206/12 | 9.11.2012 | Repaská Sp.N.Ves | 30666171 | |
| 289/2012 | Kanc. mat. | 54,94 € | 207/12 | 9.11.2012 | Šefčíková Levoča | 37477277 | |
| 307/12K | potraviny | 41,98 € | 24/12 | 8.11.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 308/12K | potraviny | 34,08 € | 24/12 | 8.11.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 309/12K | potraviny | 170,11 € | 22/12 | 8.11.2012 | ATC Púchov | 65760532 | |
| 310/12K | potraviny | 54,91 € | 19/12 | 8.11.2012 | Inmedia Zvolen | 36019208 | |
| 311/12K | potraviny | 36,48 € | 27/12 | 8.11.2012 | Tatraprim Vrbov | 36492531 | |
| 312/12K | potraviny | 74,02 € | 15/12 | 12.11.2012 | Paciga Sp. N. Ves | 36582115 | |
| 290/2012 | učebné pomôcky | 315 € | 209/12 | 13.11.2012 | Blahovský Hôrka | 44664575 | |
| 291/2012 | učebné pomôcky | 299,66 € | 208/12 | 19.11.2012 | Dekor point Kr. Chlmec | 36831301 | |
| 292/2012 | učebné pomôcky | 189,67 € | 212/12 | 19.11.2012 | Stoklasa Kravaře | 10625658 | |
| 293/2012 | oprava fasády | 52679,70€ | SÚ15/2012 | 20.11.2012 | Lechstav Prešov | 44557809 | |
| 294/2012 | seminár | 40 € | 214/12 | 20.11.2012 | NÚCŽV Košice | 00699438 | |
| 295/2012 | učené pomôcky | 70 € | 216/12 | 5.11.2012 | Terasoft Levice | 36248908 | |
| 296/2012 | učebné pomôcky | 70 € | 216/12 | 5.11.2012 | Terasoft Levice | 36248908 | |
| 297/2012 | virtuálna knižnica | 79,63 € | 218/12 | 20.11.2012 | Komenský Košice | 43908977 | |
| 298/2012 | plyn | 5838,72 € | 33/12 | 22.11.2012 | SŠI 1, Levoča | 42085390 | |
| 299/2012 | vodné stočné | 426,38€ | 1/12 | 23.11.2012 | Pod. vod. spol. Poprad | 36500968 | |
| 300/2012 | telefón | 78,12 € | 9/12 | 26.11.2012 | Orange Bratislava | 35697270 | |
| 313/12K | potraviny | 19,45 € | 24/12 | 14.11.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 314/12K | potraviny | 163,67 € | 24/12 | 14.11.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 315/12K | potraviny | 123,94 € | 21/12 | 15.11.2012 | Fega frost Kežmarok | 36475939 | |
| 316/12K | potraviny | 5,40 € | 17/12 | 15.11.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 317/12K | potraviny | 12 € | 18/12 | 15.11.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 318/12K | potraviny | 118,28 € | 13/12 | 16.11.2012 | Bigimi Sp. N. Ves | 44467613 | |
| 319/12K | potraviny | 44,12 € | 14/12 | 16.11.2012 | MPC Sp. N. Ves | 31651445 | |
| 320/12K | potraviny | 28,27 € | 16/12 | 16.11.2012 | Paciga Sp. N. Ves | 36582115 | |
| 321/12K | potraviny | 91,59 € | 19/12 | 16.11.2012 | Inmedia Zvolen | 36019208 | |
| 322/12K | potraviny | 86,40 € | 92/12 | 19.11.2012 | Bartoš Nemešany | 11954736 | |
| 323/12K | potraviny | 105,76 € | 16/12 | 20.11.2012 | Paciga Sp. N. Ves | 36582115 | |
| 324/12K | potraviny | 265,43 € | 21/12 | 21.11.2012 | Fege frost Kežmarok | 36475939 | |
| 325/12K | potraviny | 25,34 € | 21/12 | 23.11.2012 | Fege frost Kežmarok | 36475939 | |
| 326/12K | potraviny | 21,19 € | 24/12 | 23.11.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 327/12K | potraviny | 107,92 € | 24/12 | 23.11.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 328/12K | potraviny | 22,51 € | 24/12 | 23.11.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 329/12K | potraviny | 58,18 € | 24/12 | 23.11.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 301/2012 | učebné pomôcka | 93,52 € | 221/12 | 27.11.2012 | Železiarstvo Levoča | 36781410 | |
| 302/2012 | encyklopédia mzdy | 59,04 € | 225/12 | 28.11.2012 | Mzdy servis Nitra | 34124705 | |
| 303/2012 | brailov papier | 294,03 € | 233/12 | 28.11.2012 | SCP Papier Ružomberok | 36373583 | |
| 304/2012 | cestovné | 300,96 € | 229/12 | 29.11.2012 | Združenie PNaS Levoča | 31949177 | |
| 305/2012 | časopisy | 13,50 € | 230/12 | 29.11.2012 | Slovenská pošta B. Bystrica | 36631124 | |
| 306/2012 | oprava fasády | 12146,58 | zmluva č.SÚ 15/2012 | 30.11.2012 | Lechstav Prešov | 44557809 | |
| 331/12K | potraviny | 396,96 € | 19/12 | 26.11.2012 | Inmedia Zvolen | 36019208 | |
| 331/12K | potraviny | 22,01 € | 18/12 | 26.11.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 332/12K | potraviny | 191,76 € | 17/12 | 26.11.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 333/12K | potraviny | 122,74 € | 24/12 | 28.11.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 334/12K | potraviny | 58,51 € | 21/12 | 28.11.2012 | Fege frost Kežmarok | 36475939 | |
| 335/12K | potraviny | 161,51 € | 13/12 | 30.11.2012 | Bigimi Sp. N.Ves | 44467613 | |
| 336/12K | potraviny | 28,93 € | 24/12 | 30.11.2012 | Spiš market Sp. N.Ves | 31729541 | |
| 337/12K | potraviny | 80 € | 24/12 | 30.11.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 338/12K | potraviny | 92,40 € | 27/12 | 30.11.2012 | Tatraprim Vrbov | 36492531 | |
| 339/12K | potraviny | 165,29 € | 19/12 | 30.11.2012 | Inmedia Zvolen | 53022128 | |
| 307/2012 | učebné pomôcky | 36,34 € | 219/12 | 3.12.2012 | Železiarstvo Levoča | 36781410 | |
| 308/2012 | učebné pomôcky | 401,66 € | 226/12 | 4.12.2012 | Datas Sp. N. Ves | 35320214 | |
| 309/2012 | učebné pomôcky | 71,99 € | 220/12 | 4.12.2012 | Točoň Levoča | 17298628 | |
| 310/2012 | plyn | 176 € | 2/12 | 4.12.2012 | SPP Poprad | 35815256 | |
| 311/2012 | poistné úrazové | 19,92 € | 233/12 | 4.12.2012 | Komunálna poisť. Bratislava | 31595545 | |
| 312/2012 | telefón | 118,02 | 30/12 | 4.12.2012 | T COM Bratislava | 35763469 | |
| 313/2012 | čistiace potreby | 597,12 € | 235/12 | 5.12.2012 | Miva market Smižany | 36704041 | |
| 314/2012 | umývací stroj,chladnička | 4022,83 € | 224/12 | 5.12.2012 | Eurogastrop Prešov | 44137761 | |
| 315/2012 | učebné pomôcky | 107 € | 232/12 | 5.12.2012 | Halcin Levoča | 34802746 | |
| 316/2012 | kalibrácia detekturu | 36 € | 203/12 | 5.12.2012 | VMBal Ostrava | 27774821 | |
| 317/2012 | revízia merača tepla | 274,10 € | 236/12 | 6.12.2012 | Rumit Sp. N. Ves | 31718990 | |
| 318/2012 | zasklievanie okien | 53,20 € | 237/12 | 6.12.2012 | Glončák Levoča | 14374021 | |
| 319/2012 | PHM, všeob. mat. | 319,56 € | 32/12 | 6.12.2012 | Diners club Bratislava | 35757086 | |
| 320/2012 | BOZPPO | 54 € | 35/12 | 10.12.2012 | Maliňáková Sp. N. Ves | 34525807 | |
| 321/2012 | BOZPPO | 40 € | zmluva 28.8.2012 | 10.12.2012 | Maliňáková Sp. N. Ves | 34525807 | |
| 322/2012 | BOZPPO | 54 € | 35/12 | 10.12.2012 | Maliňáková Sp. N. Ves | 34525807 | |
| 323/2012 | BOZPPO | 40 € | zmluva 28.8.2012 | 10.12.2012 | Maliňáková Sp. N. Ves | 34525807 | |
| 324/2012 | kalibrácia teplomerov | 88,80 € | 210/12 | 10.12.2012 | Ing. Leško Košice | 14383730 | |
| 325/2012 | učebné pomôcky | 51,15 € | 228/12 | 10.12.2012 | Halcin Levoča | 34802746 | |
| 326/2012 | učebné pomôcky | 28,05 € | 234/12 | 10.12.2012 | Halcin Levoča | 34802746 | |
| 340/12K | potraviny | 130,21 € | 14/12 | 4.12.2012 | MPC Sp. N. Ves | 31651445 | |
| 341/12K | potraviny | 86,40 € | 92/12 | 4.12.2012 | Bartoš Nemešany | 11954736 | |
| 342/12K | potraviny | 55,49 € | 19/12 | 4.12.2012 | Inmedia Zvolen | 36019208 | |
| 343/12K | potraviny | 51,42 € | 14/12 | 5.12.2012 | MPC Sp. N. Ves | 31651445 | |
| 344/12K | potraviny | 70,50 € | 16/12 | 5.12.2012 | Paciga Sp. N. Ves | 36582115 | |
| 345/12K | potraviny | 151,81 | 24/12 | 5.12.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 346/12K | potraviny | 27,82 € | 24/12 | 5.12.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 347/12K | potraviny | 119,28 € | 17/12 | 6.12.2012 | Tatr. mliekáreň Kežmarok | 31654363 | |
| 348/12K | potraviny | 8 € | 18/12 | 6.12.2012 | Tatr. mliekáreň Kežmarok | 31654363 | |
| 349/12K | potraviny | 189,24 € | 19/12 | 6.12.2012 | Inmedia Zvolen | 36019208 | |
| 350/12K | potraviny | 237,26 € | 22/12 | 7.12.2012 | ATR JR Púchov | 35760532 | |
| 351/12K | potraviny | 19,27 € | 24/12 | 7.12.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 327/2012 | zvaračka gude | 253,60 € | 242/12 | 10.12.2012 | Elektrosped Bratislava | 35765038 | |
| 328/2012 | aku bosch gsb 18 | 179,99 € | 241/12 | 12.12.2012 | Bosch Popelka Šaľa | 34457208 | |
| 352/12K | potraviny | 6,83 € | 21/12 | 10.12.2012 | Fege frost Kežmarok | 36475939 | |
| 354/12K | potraviny | 90,13 € | 24/12 | 10.12.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 355/12K | potraviny | 110,26 € | 15/12 | 11.12.2012 | Paciga Sp. N. Ves | 36582115 | |
| 329/2012 | učebná pomôcka | 10 € | 244/12 | 11.12.2012 | Milop Skačany | 32814704 | |
| 330/2012 | administrácia web stránky | 50 € | 245/12 | 12.12.2012 | Végh Oron Levoča | 10905235 | |
| 331/2012 | učebné pomôcky | 200 € | 240/12 | 12.12.2012 | Halcin Levoča | 34802746 | |
| 332/2012 | el. energia | 1459,04 € | 31/12 | 12.12.2012 | VSE Košice | 36211222 | |
| 355/12K | potraviny | 98,72 € | 21/12 | 12.12.2012 | Fega frost Kežmarok | 36475939 | |
| 356/12K | potraviny | 57,60 € | 92/12 | 12.12.2012 | Bartoš Nemešany | 11954736 | |
| 357/12K | potraviny | 108,50 € | 14/12 | 12.12.2012 | MPC Sp. N. Ves | 31651445 | |
| 358/12K | potraviny | 96,47 € | 21/12 | 12.12.2012 | Fega frost Kežmarok | 36475939 | |
| 359//12K | potraviny | 27,16 € | 24/12 | 12.12.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 360/12K | potraviny | 116,78 € | 24/12 | 12.12.2012 | Spiš market Súp. N. Ves | 31729541 | |
| 333/2012 | učebné pomôcky | 252,13 € | 222/12 | 12.12.2012 | Pece Očová | 36618233 | |
| 334/2012 | učebné pomôcky | 448 € | 238/12 | 13.12.2012 | Dominosoft Komárno | 46760849 | |
| 335/2012 | revízie kotolne | 1793,17€ | 33/12 | 13.12.2012 | SŠI 1 Levoča | 42085390 | |
| 336/2012 | plyn | 6509,79 € | 33/12 | 13.12.2012 | SŠI 1 Levoča | 42085390 | |
| 337/2012 | plyn | 8000 € | 33/12 | 13.12.2012 | SŠI 1 Levoča | 42085390 | |
| 338/2012 | ohrievací pult | 1944 € | 239/12 | 13.12.2012 | Eurogastrop Prešov | 44137761 | |
| 339/2012 | vodoinštaláčny mat. | 144,11 € | 11/12 | 14.12.2012 | Školník Levoča | 14373114 | |
| 340/2012 | oprava fasády | 31346,45 € | zmluva SÚ 15/2012 | 22.8.2012 | Lechstav Prešov | 44557809 | |
| 341/2012 | kanc. mat. | 268,22 € | 39/12 | 17.12.2012 | Šefčíková Levoča | 37477277 | |
| 342/2012 | učebné pomôcky | 108,38 € | 251/12 | 17.12.2012 | Halcin Levoča | 34802746 | |
| 343/2012 | mat. na údržbu | 135,85 € | 41/12 | 17.12.2012 | Železiarstvo Levoča | 36781410 | |
| 344/2012 | mat. na údržbu | 559,96 € | 42/12 | 17.12.2012 | Zonic Levoča | 37479369 | |
| 345/2012 | kanc. mat. | 728,94 | 243/12 | 18.12.2012 | Datas Sp. N. Ves | 35320214 | |
| 346/2012 | stravné lístky | 189,10 € | 249/12 | 18.12.2012 | Vaša stravovacia Bratislava | 35683813 | |
| 347/2012 | varné konvice 5 ks | 79,50 € | 245/12 | 18.12.2012 | Točoň Levoča | 17298628 | |
| 348/2012 | chladnička Beko | 179 € | 250/12 | 18.12.2012 | Točoň Levoča | 17298628 | |
| 349/2012 | poistenie budov | 812,59 € | 255/12 | 18.12.2012 | Alianz SP Košice | 00151700 | |
| 350/2012 | poistenie majetku | 545,09 € | 255/12 | 18.12.2012 | Alianz SP Košice | 00151700 | |
| 361/12K | potraviny | 26,26 € | 16/12 | 13.12.2012 | Paciga Sp. N. Ves | 36582115 | |
| 362/12K | potraviny | 24 € | 18/12 | 14.12.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 363/12K | potraviny | 166,80 € | 17/12 | 14.12.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 364/12K | potraviny | 20,74 € | 19/12 | 14.12.2012 | Inmedia Zvolen | 36019208 | |
| 365/12K | potraviny | 143,78 € | 19/12 | 14.12.2012 | Inmedia Zvolen | 36019208 | |
| 366/12K | potraviny | 191,69 € | 13/12 | 17.12.2012 | Bigimi Sp. N. Ves | 44467613 | |
| 351/2012 | maľovanie | 10002,5 € | 231/12 | 19.12.2012 | Novák Levoča | 10763392 | |
| 352/2012 | Oprava DVD,antenného rozvodu | 596,00 € | 215/12 | 19.12.2012 | Kovalik Levoča | 17301203 | |
| 353/2012 | mzda kuriča | 202,74 € | 33/12 | 19.12.2012 | SŠI 1 Levoča | 42085390 | |
| 354/2012 | revízia elektro | 4350 € | 213/12 | 19.12.2012 | Šuba Smižany | 11954612 | |
| 355/2012 | úložné boxy | 138,50 € | 256/12 | 19.12.2012 | AJ My s.r.o. Levoča | 46274413 | |
| 356/2012 | psycho testy | 720,50 € | 247/12 | 19.12.2012 | Psychopraf N. Zámky | 34132988 | |
| 357/2012 | práčka 2 ks,infražiarič | 587,90 € | 253/12,254/12 | 18.12.2012 | Točoň Levoča | 17298628 | |
| 358/2012 | PZS | 276 € | 37/12 | 20.12.2012 | Medison Košice | 36679135 | |
| 359/2012 | Oprava PC,myš,,podložka | 309,38 | 252/12 | 20.12.2012 | Datas Sp. N. Ves | 35320214 | |
| 360/2012 | PHM,servis,všeob. mat. | 211,97 € | 32/12 | 20.12.2012 | Diners club Bratislava | 35757086 | |
| 361/2012 | rekonštrukcia brány | 3300 € | 248/12 | 20.12.2012 | Hovanec Sp. N. Ves | 1023886919 | |
| 362/2012 | oprava kotolne | 340,07 € | 33/12 | 20.12.2012 | SŠI 1 Levoča | 42085390 | |
| 367/12K | potraviny | 66,67 € | 24/12 | 18.12.2012 | Spiš market Sp. N. Ves | 31729541 | |
| 368/12K | potraviny | 162,89 € | 21/12 | 19.12.2012 | Fega frost Kežmarok | 36475939 | |
| 369/12K | potraviny | 13,16 € | 19/12 | 20.12.2012 | Inmedia Zvolen | 36019208 | |
| 370/12K | potraviny | 24,24 € | 13/12 | 20.12.2012 | Bigimi Sp. N. Ves | 44467613 | |
| 363/2012 | žaluzie | 2726,52 € | 257/12 | 21.12.2012 | Združenie Axel Smižany | 41688368 | |
| 364/2012 | stavebný dozor | 1680 € | zmluva č.3/2012 | 21.12.2012 | Borale Levoča | 36474070 | |
| 365/2012 | vodné,stočné | 553,82 € | 1/12 | 21.12.2012 | Pod. vod. spol. Poprad | 36500968 | |
| 366/2012 | toner,telefón,taška notebook | 117,10 € | 258/12 | 21.12.2012 | Datas Sp. N. Ves | 35320214 | |
| 367/2012 | čistiace potreby | 1316,86 € | 260/12 | 21.12.2012 | Miva Smižany | 36704041 | |
| 368/2012 | učebné pom.,výpoč. a telekom. technika | 688,70 € | 258/12 | 21.12.2012 | Datas Sp. N. Ves | 35320214 | |
| 369/2012 | učebné pomôcky | 169,12 € | 259/12 | 21.12.2012 | Halcin Levoča | 34802746 | |
| 370/2012 | telefón | 86,65 € | 9/12 | 27.12.2012 | Orange Bratislava | 35697270 | |
| 371/2012 | kanc. materiál | 444,46 € | 261/12 | 28.12.2012 | Datas Sp. N. Ves | 35320214 | |
| 371/12K | potraviny | 102,48 € | 16/12 | 28.12.2012 | Paciga Sp. N. Ves | 36582115 | |
| 372/12K | potraviny | 8 € | 17/12 | 28.12.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 373/12K | potraviny | 10,80 € | 17/12 | 28.12.2012 | Tat. mliekáreň Kežmarok | 31654363 | |
| 374/12K | potraviny | 75,18 € | 14/12 | 28.12.2012 | MPC Sp. N. Ves | 31651445 | |
| 375/12K | potraviny | 56,92 € | 16/12 | 28.12.2012 | Paciga Sp. N. Ves | 36582115 | |
| 376/12K | potraviny | 5,57 € | 16/12 | 28.12.2012 | Paciga Sp. N. Ves | 36582115 |