| P.č. | Číslo faktúry | Dodávateľ | Celková hodnota (€) | Popis plnenia |
| 1. | 1116700549 | TS Levoča | 130,44 | |
| 2. | 8200116134 | ST Bratislava | 6,59 | |
| 3. | 201804 | OZ MAS LEV Levoča | 145,00 | |
| 4. | 7293915906 | VSE Košice | 300,19 | |
| 5. | 7234196556 | VSE Košice | 58,04 | |
| 6. | 2427146597 | Orange Bratislava | 35,88 | |
| 7. | 99098317 | Levonet Levoča | 159,36 | |
| 8. | 2181102121 | SOZA Bratislava | 20,40 | |
| 9. | 8202070575 | ST Bratislava | 6,59 | |
| 10. | 1111800020 | TS Levoča | 56,40 | |
| 11. | 1115800026 | TS Levoča | 140,06 | |
| 12. | 7293512804 | VSE Košice | 345,06 | |
| 13. | 518104720 | PVPS Poprad | 62,69 | |
| 14. | 518104718 | PVPS Poprad | 18,29 | |
| 15. | 7466845192 | VSE Košice | 124,00 | |
| 16. | 2431597548 | Orange Bratislava | 30,36 | |
| 17. | 1802039 | MKhlas Sabinov | 166,89 | |
| 18. | 8204041997 | ST Bratislava | 6,59 | |
| 19. | 18081 | Klubert | 149,52 | |
| 20. | 1111800046 | TS Levoča | 122,79 | |
| 21. | 201800810 | PD-Oľšavica-Brutovce | 195,00 | |
| 22. | 7293524147 | VSE Košice | 318,67 | |
| 23. | 89956266 | Poradca Žilina | 9,00 | |
| 24. | 2436047789 | Orange Bratislava | 30,06 | |
| 25. | 1806408 | SLOVGRAM Bratislava | 38,50 | |
| 26. | 20180149 | LIM PO Prešov | 86,00 | |
| 27. | 8206028417 | ST Bratislava | 6,59 | |
| 28. | 1110800076 | TS Levoča | 110,04 | |
| 29. | 1804453101 | EXO TECHNOLOGIES | 42,59 | |
| 30. | 8801034682 | Up Slovensko, s.r.o | 396,31 | |
| 31. | 2440501236 | ORANGE Bratislava | 45,18 | |
| 32. | 7293320784 | VSE Košice | 294,64 | |
| 33. | 2018029 | Ing. Rusnák, Levoča | 70,00 | |
| 34. | 5590027679 | IVES Košice | 71,70 | Upgrade mzdy |
| 35. | 7446100946 | VSE Košice | 124,00 | EE |
| 36. | 8208024431 | ST Bratislava | 6,59 | telefón |
| 37. | 7293534938 | VSE Košice | 120,58 | EE 4/2018 |
| 38. | 20180139 | PP COMP, Svit | 76,00 | kancel. potreby |
| 39. | 1118800120 | TS Levoča | 167,07 | KO 4/2018 |
| 40. | 518124675 | PVPS Poprad | 1,31 | vodné DS |
| 41. | 518125610 | PVPS Poprad | 10,45 | vodné OcÚ |
| 42. | 20180709 | Tlačiareň Kežmarok | 2.039,40 | kronika obce |
| 43. | 2444951039 | Orange Bratislava | 30,12 | mobil |
| 44. | 1805046 | MK hlas Sabinov | 280,00 | rozhlas MK-510 B |
| 45. | 8210036455 | ST Bratislava | 6,59 | telefón |
| 46. | 7294116603 | VSE Košice | 91,44 | KO 5/2018 |
| 47. | 1112800155 | TS Levoča | 237,55 | KO 5/2018 |
| 48. | 2449405298 | Orange Bratislava | 30,18 | mobil |
| 49. | 1801056 | EURO KAMEŇ, SP. Podhradie | 335,64 | štrkodrva |
| 50. | 1801062 | EURO KAMEŇ, Sp. Podhradie | 303,52 | štrkodrva |
| 51. | 180373 | PP PROTECT Michalovce | 20 | ” ZO ” |
| 52. | 8212157441 | ST Bratislava | 6,59 | telefón |
| 53. | 1119800213 | TS Levoča | 167,73 | KO 6/2018 |
| 54. | 3002018 | TVS Trenčín | 11,50 | príručka |
| 55. | 7293544387 | VSE Košice | 89,88 | EE 6/2018 |
| 56. | 201800836 | PD Oľšavica- Brutovce | 192,00 | práce HZ |
| 57. | 2453844221 | Orange Bratislava | 30,24 | mobil |
| 58. | 1840523 | PROMETEUS-SL | 3.000,00 | mat. + odevy DHZ |
| 59. | 20180447 | LIM PO Prešov | 645,50 | reprez. oslavy |
| 60. | 180490 | VKÚ Harmanec | 300,00 | mapy VKÚ |
| 61. | 1807012 | StavStar.s.r.o. | 20.494,21 | Výstavba hasičskej zbrojnice |
| 62. | 7466767663 | VSE Košice | 124,00 | EE |
| 63. | 8214095888 | ST Bratislava | 6,59 | telefón |
| 64. | 102018161 | SVT SNV | 250,00 | VO Výstavba HZ |
| 65. | 18080009 | Vychodňarské šarkanice | 300,00 | Vystúpenie oslavy |
| 66. | 1112800249 | TS Levoča | 174,34 | KO 7/2018 |
| 67. | 518150826 | PVPS Poprad | 22,20 | vodné DS |
| 68. | 518150825 | PVPS Poprad | 15,67 | vodné OcÚ |
| 69. | 732018 | Peter Sontag Brezovica | 389,00 | strava – oslavy |
| 70. | 7294212182 | VSE Košice | 91,04 | EE 7/2018 |
| 71. | 20180523 | LIM PO Prešov | 512,00 | reprez. oslavy |
| 72. | 2458305497 | Orange Bratislava | 30,54 | mobil |
| 73. | 2722018 | FISCHER | 100,00 | knihy |
| 74. | 8216063118 | ST Bratislava | 6,59 | telefón |
| 75. | 1808041 | BBF SNV | 310,76 | rozvádzač RS – HZ |
| 76. | 7293216425 | VSE Košice | 94,68 | EE 8/2018 |
| 77. | 7293216425 | Up Slovensko | 239,94 | SL |
| 78. | 1111800295 | TS Levoča | 187,36 | KO 8/2018 |
| 79. | 2018009 | Agáta Leniková | 2750,00 | obnova pamätníka |
| 80. | 2462815179 | Orange Bratislava | 30,12 | mobil |
| 81. | 201816 | Sv.Hubert Bijacovce | 50,00 | kniha |
| 82. | 180758 | PP PROTECT | 60,00 | ZO |
| 83. | 20180654 | LIM PO Prešov | 405,00 | reprez. oslavy |
| 84. | 8218046512 | ST Bratislava | 6,59 | telefón |
| 85. | 7294509547 | VSE Košice | 123,88 | EE 9/2018 |
| 86. | 1110800322 | TS Levoča | 173,38 | KO 9/2018 |
| 87. | 2467298698 | Orange Bratislava | 30,18 | vlajka KV |
| 88. | 20180787 | LIM PO Prešov | 17,50 | vlajka KV |
| 89. | 20180786 | LIM PO Prešov | 49,81 | vlajky |
| 90. | 201810412 | Ing. Penxa | 1.385,74 | oceľ HZ |
| 91. | 8220040060 | ST Bratislava | 6,59 | telefón |
| 92. | 7422310168 | VSE Košice | 124.00 | EE |
| 93. | 20180945 | LIM PO, Prešov | 760,30 | reprez. oslavy III. |
| 94. | 82018 | Pavol Petrek, Brutovce | 60,00 | vodoinštal. práce HZ |
| 95. | 181008 | StavStar, Granč-Petrovce | 11.322,49 | stavebné práce HZ |
| 96. | 180100127 | Direct club, Sp. Hrhov | 3.532,00 | strecha HZ |
| 97. | 7293116226 | PVPS, Poprad | 145,48 | EE 10/2018 |
| 98. | 518173364 | PVPS, Poprad | 28,73 | vodné OcÚ |
| 99. | 518173365 | PVPS, Poprad | 1,31 | vodné DS |
| 100. | 1111800363 | TS, Levoča | 252,63 | KO 10/2018 |
| 101. | 20180145 | PIL-TEL, Brezovička | 3.563,82 | dodávka dreva na HZ |
| 102. | 181101 | Ing.arch.Pastiran Ján | 3.396,00 | PD ” Zníženie energ… |
| 103. | 2471807551 | Orange, Bratislava | 30,18 | turistické mapy |
| 104. | 18110365 | VKÚ Harmanec | 328,32 | turistické mapy |
| 105. | 8222053265 | ST Bratislava | 6,59 | telefón |
| 106. | 7294038937 | VSE Košice | 234,30 | EE 11/2018 |
| 107. | 1111 800392 | TS Levoča | 143,86 | KO 11/2018 |
| 108. | 2476332085 | Orange Bratislava | 30,12 | mobil |
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