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| P.č. | Číslo faktúry | Dodávateľ | Celková hodnota (€) | Popis plnenia |
| 1. | 2136434563 | Orange | 44,16 | |
| 2. | 0f120156 | CBS | 19,12 | |
| 3. | 8734065966 | Slovak Telekom | 33,16 | |
| 4. | 7210097365 | VSE | 394,74 | |
| 5. | 2011001 | Ján Puchala | 102,80 | |
| 6. | 1318100507 | Ts. mesta Levoča | 466,87 | |
| 7. | 2139818028 | Orange | 40,90 | |
| 8. | 7210097366 | VSE | -71,48 | |
| 9. | 2121102307 | SOZA | 14,28 | |
| 10. | 7484918094 | VSE | 10,00 | |
| 11. | 7484918093 | VSE | 1 118,00 | |
| 12. | 8735312436 | Slovak Telekom | 12,53 | |
| 13. | 7735076883 | Slovak Telekom | 35,82 | |
| 14. | 412101811 | Veolia | 42,68 | |
| 15. | 20120076 | Datas | 95,48 | |
| 16. | 2143269925 | Orange | 40,00 | |
| 17. | 20120273 | LIM PO | 23,00 | |
| 18. | 022012 | Martin Jašš | 226,00 | |
| 19. | 5736073708 | Slovak Telekom | 32,92 | |
| 20. | 8201020432 | Le cheque dejeuner | 303,45 | |
| 21. | 12091 | Klubert | 147,36 | |
| 22. | 2146681956 | Orange | 40,00 | |
| 23. | 5590009496 | Ives | 155,35 | |
| 24. | 8737067693 | Slovak Telekom | 32,81 | |
| 25. | 1204129218 | Exo Technology | 45,88 | |
| 26. | 1111200060 | TS mesta Levoča | 340,90 | |
| 27. | 232012 | Mas Lev | 299,30 | |
| 28. | 1205077 | Slovgram | 33,50 | |
| 29. | 2150121428 | Orange | 42,44 | |
| 30. | 202002 | Sechter s.r.o | 1 550,64 | |
| 31. | 7450905571 | VSE | 10,00 | |
| 32. | 7450905570 | VSE | 1 118,00 | |
| 33. | 9738062050 | Slovak Telekom | 33,20 | |
| 34. | 412107806 | Veolia | 87,49 | |
| 35. | 1.6.2012 – 31.8.2012 | VSE | 1 118,00 | 1.9.2012 – 30.11.2012 |
| 36. | 1.9.2012 – 30.11.2012 | VSE | 1 118,00 | 1.9.2012 – 30.11.2012 |
