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| P.č. | Číslo faktúry | Dodávateľ | Celková hodnota (€) | Popis plnenia |
| 1. | 4721847610 | T-com | 32,42 |
|
| 2. | 110157 | CBS | 19,12 |
|
| 3. | 7234071255 | VSE | 120,70 |
|
| 4. | 7234071256 | VSE | 4,92 |
|
| 5. | 44756 | Levonet | 16,27 |
|
| 6. | 8791553369 | Orange | 43,32 |
|
| 7. | 1008876444 | Orange | 1,33 |
|
| 8. | 2011004 | Ján Puchala | 400,10 |
|
| 9. | 7494801417 | VSE | 950,00 |
|
| 10. | 7494801418 | VSE | 27,00 |
|
| 11. | 2011036 | Rivera | 82,80 |
|
| 12. | 9722958675 | T-com | 32,32 |
|
| 13. | 2111103000 | SOZA | 14,28 |
|
| 14. | 99039898 | Levonet | 16,27 |
|
| 15. | 8101022800 | Le cheque dejeuner | 308,78 |
|
| 16. | 2103147896 | Orange | 40,00 |
|
| 17. | 411102841 | Veolia | 27,12 |
|
| 18. | 5590005833 | Ives | 155,35 |
|
| 19. | 4723976039 | T-com | 34,90 |
|
| 20. | 99040846 | Levonet | 16,27 |
|
| 21. | 15110004 | Premnier consulting | 1 185,02 |
|
| 22. | 2106705978 | Orange | 40,00 |
|
| 23. | 11162 | Ecomp | 157,46 |
|
| 24. | 1316100062 | Ts. mesta Levoča | 100,80 |
|
| 25. | 2724990906 | T-com | 59,06 |
|
| 26. | 99041771 | Levonet | 16,27 |
|
| 27. | 2109921084 | Orange | 40,18 |
|
| 28. | 7417662756 | VSE | 26,00 |
|
| 29. | 7417662755 | VSE | 917,00 |
|
| 30. | 3726004284 | T-COM | 32,82 |
|
| 31. | 1105101714 | EXO Technologies | 45,88 |
|
| 32. | 1316100114 | Ts. mesta Levoča | 276,00 |
|
| 33. | 99042688 | Levonet | 16,27 |
|
| 34. | 411108421 | Veolia | 18,86 | |
| 35. | 9727027628 | T-COM | 32,51 | |
| 36. | 9115100029 | Mesto Levoča | -35,00 | |
| 37. | 2113168379 | Orange | 40,00 | |
| 38. | 11002762 | SAD | 40,80 | |
| 39. | 99043016 | Levonet | 159,36 | |
| 40. | 1106177 | Slovgram | 33,50 | |
| 41. | 2116449873 | Orange | 40,15 | |
| 42. | 20110090 | MC Autoslužby | 154,00 | |
| 43. | 6728039041 | T-COM | 35,57 | |
| 44. | 1312100202 | Ts. mesta Levoča | 328,80 | |
| 45. | 2011008 | Michal Kešeľák | 3 440,00 | |
| 46. | 8101066022 | Le cheque dejeuner | 308,78 | |
| 47. | 2119768233 | Orange | 40,55 | |
| 48. | 7437609698 | VSE | 26,00 | |
| 49. | 7437609697 | VSE | 917,00 | |
| 50. | 8729045898 | T-COM | 32,93 | |
| 51. | 411114466 | Veolia | 18,86 | |
| 52. | 411114469 | Veolia | 2,36 | |
| 53. | 2123088956 | Orange | 40,66 | |
| 54. | 2011010 | Michal Kešeľák | 3 500,00 | |
| 55. | 8730055664 | T-COM | 32,39 | |
| 56. | 2011011 | Michal Kešeľák | 3 400,00 | |
| 57. | 1109016 | MK Hlas | 15,00 | |
| 58. | 2126379814 | Orange | 40,66 | |
| 59. | 9731059761 | T-COM | 35,16 | |
| 60. | 1110005 | MK Hlas | 70,00 | |
| 61. | 110029 | 4 road s.r.o. | 300,00 | |
| 62. | 1311100339 | Ts. mesta Levoča | 325,20 | |
| 63. | 2129705243 | Orange | 40,36 | |
| 64. | 372011 | OZ MAS LEV | 98,00 | |
| 65. | 732011 | Anton Polomský | 1 564,80 | |
| 66. | 2011013 | Michal Kešeľák | 4 304,88 | |
| 67. | 7495001108 | VSE | 26,00 | |
| 68. | 7495001107 | VSE | 917,00 | |
| 69. | | Slovak Telekom | 36,91 | |
| 70. | 2011603 | Rivera | 42,00 | |
| 71. | 2011014 | Michal Kešeľák | 2 564,99 | |
| 72. | 411120609 | Veolia | 20,04 | |
| 73. | 411120612 | Veolia | 1,18 | |
| 74. | 8101093180 | Le cheque dejeuner | 303,45 | |
| 75. | 09112011 | Ing. Štefan Duda | 342,80 | |
| 76. | 1318100400 | Ts. mesta Levoča | 392,00 | |
| 77. | 2133054501 | Orange | 40,00 | |
| 78. | 62011 | Obec V. Repaše | 13,00 | |
| 79. | 282011 | CPK | 209,75 | |
| 80. | 2011018 | Michal Kešeľák | 120,00 | |
| 81. | 2737063295 | Slovak Telekom | 33,11 | |
