| Por.číslo | Došla dňa | var.symbol | Dodávateľ | suma |
| 1 | 8.1.2018 | 215517 | SOŠ automobilová | 151,61 |
| 2 | 8.1.2018 | 2123277977 | VVS, a.s. | 136,93 |
| 3 | 8.1.2018 | 58200152163 | T-com, a.s. | 28,24 |
| 4 | 9.1.2018 | 2290070141 | VSE, a.s. | 790,00 |
| 5 | 9.1.2018 | 20170015 | Súkromné centrum ped.ps. | 80,00 |
| 6 | 9.1.2018 | 782017 | ŠJ Trebišovská 10 Ke | 24,20 |
| 7 | 9.1.2018 | 792017 | ŠJ Trebišovská 10 Ke | 264,00 |
| 8 | 12.1.2018 | 1175201475 | Ricoh Slovakia, a.s. | 550,15 |
| 9 | 13.1.2018 | 20180070 | HI-Reklama,s.r.o. | 149,04 |
| 10 | 15.1.2018 | 3500002145 | T-mobile | 45,44 |
| 11 | 17.1.2018 | 1873180122 | Veolia Energia,a.s. | 5 462,11 |
| 12 | 17.1.2018 | 20180001 | English camps, s.r.o. | 684,00 |
| 13 | 17.1.2018 | 20180010 | VODAR, s.r.o. | 71,56 |
| 14 | 19.1.2018 | 7328654651 | SPP, a.s. | 31,00 |
| 15 | 19.1.2018 | 2182001173 | ŠEVT, a.s. | 113,92 |
| 16 | 22.1.2018 | 12018 | ZŠ Trebišovská 10, Ke | 301,52 |
| 17 | 31.1.2018 | 12018 | ŠJ Trebišovská 10 Ke | 6 348,00 |
| 18 | 1.2.2018 | 1800022 | IQ Tech | 30,00 |
| 19 | 1.2.2018 | 20180023 | VODAR, s.r.o. | 16,87 |
| 20 | 5.2.2018 | 2123387325 | VVS, a.s. | 148,79 |
| 21 | 5.2.2018 | 20180003 | English camps, s.r.o. | 876,00 |
| 22 | 5.2.2018 | 621118 | SANET | 33,00 |
| 23 | 5.2.2018 | 12018 | Inštitút pre aktívne obč. | 375,00 |
| 24 | 6.2.2018 | 180100001 | BOUSKA, s.r.o.Bardejov | 1 116,40 |
| 25 | 7.2.2018 | 82018 | ŠJ Trebišovská 10 Ke | 36,30 |
| 26 | 7.2.2018 | 92018 | ŠJ Trebišovská 10 Ke | 396,00 |
| 27 | 7.2.2018 | 8202105492 | T-com, a.s. | 31,14 |
| 28 | 7.2.2018 | 20180001 | Súkromné centrum ped.ps. | 80,00 |
| 29 | 7.2.2018 | 52018 | ZŠ Trebišovská 10, Ke | 532,36 |
| 30 | 8.2.2018 | 12018 | LM economy | 320,00 |
| 31 | 9.2.2018 | 1873180133 | Veolia Energia,a.s. | 5 462,11 |
| 32 | 12.2.2018 | 2018020 | M§R MAGURA, sro, Ždiar | 14 400,00 |
| 33 | 12.2.2018 | 2290070141 | VSE, a.s. | 930,00 |
| 34 | 15.2.2018 | 3500062766 | T-mobile | 60,18 |
| 35 | 16.2.2018 | 1182202141 | ŠEVT, a.s. | 79,80 |
| 36 | 19.2.2018 | 300801803 | SANET | 149,37 |
| 37 | 19.2.2018 | 18034 | IT alarm, s.r.o. | 225,12 |
| 38 | 5.3.2018 | 22018 | ŠJ Trebišovská 10 Ke | 5 413,20 |
| 39 | 5.3.2018 | 2123492559 | VVS, a.s. | 129,22 |
| 40 | 6.3.2018 | 142018 | ŠJ Trebišovská 10 Ke | 304,80 |
| 41 | 6.3.2018 | 132018 | ŠJ Trebišovská 10 Ke | 27,94 |
| 42 | 7.3.2018 | 72018 | ZŠ Trebišovská 10, Ke | 307,11 |
| 43 | 7.3.2018 | 8204080481 | T-com, a.s. | 31,49 |
| 44 | 7.3.2018 | 20180010 | English camps, s.r.o. | 708,00 |
| 45 | 8.3.2018 | 1873180201 | Veolia Energia,a.s. | 5 462,11 |
| 46 | 8.3.2018 | 1018005 | LM-ECONOMY, s.r.o. | 320,00 |
| 47 | 9.3.2018 | 2182300124 | ŠEVT, a.s. | 152,46 |
| 48 | 12.3.2018 | 12018 | Turzáková Monika | 380,00 |
| 49 | 12.3.2018 | 20180095 | Profikanal, s.r.o. | 168,00 |
| 50 | 13.3.2018 | 2290070141 | VSE, a.s. | 8,52 |
| 51 | 13.3.2018 | 2290070141 | VSE, a.s. | 860,00 |
| 52 | 14.3.32018 | 3500110634 | T mobile, a.s. | 51,77 |
| 53 | 16.3.2018 | 681100339 | Slovak Venture, s.r.o. | 87,38 |
| 54 | 4.4.2018 | 4180825 | Fischer Slovakia, s.r.o. | 25,34 |
| 55 | 4.4.2018 | 20180004 | Súkromné centrum ped.ps. | 80,00 |
| 56 | 4.4.2018 | 18142 | Daniel Repka-DERATEX-EKO | 60,00 |
| 57 | 5.4.2018 | 32018 | Mgr. Monika Turzáková | 370,00 |
| 58 | 5.4.2018 | 20180124 | VODAR, s.r.o. | 465,50 |
| 59 | 6.4.2018 | 20180014 | English camps, s.r.o. | 588,00 |
| 60 | 6.4.2018 | 2123602847 | VVS, a.s. | 143,00 |
| 61 | 9.4.2018 | 99180743 | Grand hotel Permon, s.r.o. | 172,80 |
| 62 | 9.4.2018 | 8206069185 | T-com, a.s. | 32,15 |
| 63 | 9.4.2018 | LM-ECONOMY, s.r.o. | 320,00 | |
| 64 | 9.4.2018 | 242018 | ŠJ Trebišovská 10 Ke | 31,68 |
| 65 | 9.4.2018 | 252018 | ŠJ Trebišovská 10 Ke | 345,60 |
| 66 | 12.4.2018 | 1873180269 | Veolia Energia,a.s. | 5 462,11 |
| 67 | 12.4.2018 | 1175201853 | Ricoh Slovakia, a.s. | 542,51 |
| 68 | 13.4.2018 | 112018 | Sabol Vladimír Šar.Bohdan. | 291,20 |
| 69 | 13.4.2018 | 122018 | Sabol Vladimír Šar.Bohdan. | 950,00 |
| 70 | 17.4.2018 | 92018 | ZŠ Trebišovská 10, Ke | 336,68 |
| 71 | 17.4.2018 | 2290070141 | VSE, a.s. | 880,00 |
| 72 | 18.4.2018 | 20180137 | VODAR, s.r.o. | 258,28 |
| 73 | 23.4.2018 | 122018 | Gymnastik Košice | 240,00 |
| 74 | 24.4.2018 | 18091 | Great TONER, s.r.o. Nižná | 121,20 |
| 75 | 24.4.2018 | 1800091 | Peter Ouzky IQ Tech | 137,24 |
| 76 | 25.4.2018 | 2018144 | VODAR, s.r.o. | 58,97 |
| 77 | 25.4.2018 | 3418086717 | MESTO Košice, | 720,72 |
| 76 | 27.4.2018 | 1018013 | LM economy | 320,00 |
| 77 | 2.5.2018 | 42018 | Mgr. Monika Turzáková | 510,00 |
| 78 | 2.5.2018 | 2018032 | Daniel Demjan-Demjan BUS | 92,40 |
| 79 | 2.5.2018 | 42018 | Mgr. Monika Turzáková | 510,00 |
| 80 | 3.5.2018 | 2018032 | Daniel Demjan-Demjan BUS | 92,40 |
| 81 | 3.5.2018 | 42018 | ŠJ Trebišovská 10 Ke | 6 493,20 |
| 82 | 4.5.2018 | 20180019 | English camps, s.r.o. | 792,00 |
| 85 | 4.5.2018 | 322018 | ŠJ Trebišovská 10 Ke | 35,68 |
| 86 | 4.5.2018 | 332018 | ŠJ Trebišovská 10 Ke | 391,20 |
| 87 | 9.5.2018 | 8208063332 | T-com, a.s. | 28,69 |
| 88 | 9.5.2018 | 2123712370 | VVS, a.s. | 138,46 |
| 89 | 214042009 | ZŠ Trebišovská 10, Ke | 67,42 | |
| 90 | 10.5.2018 | 142018 | ZŠ Trebišovská 10, Ke | 344,26 |
| 91 | 10.5.2018 | 3500206567 | T mobile, a.s. | 59,26 |
| 92 | 10.5.2018 | 20180163 | VODAR, s.r.o. | 280,91 |
| 93 | 10.5.2018 | 152018 | Sabol Vladimír Šar.Bohdan. | 90,00 |
| 94 | 10.5.2018 | 2290070141 | VSE, a.s. | 710,00 |
| 95 | 11.5.2018 | 1800098 | Peter Ouzky IQ Tech | 40,00 |
| 96 | 11.5.2018 | 3118186620 | MESTO Košice, | 3,27 |
| 97 | 14.5.2018 | 18084 | IT alarm, s.r.o. | 138,60 |
| 98 | 14.5.2018 | 1873180337 | Veolia Energia,a.s. | 5 462,11 |
| 99 | 14.5.2018 | 20180005 | Súkromné centrum ped.ps. | 194,00 |
| 100 | 17.5.2018 | 300801806 | SANET | 149,37 |
| 101 | 25.4.2018 | 3418086717 | MESTO Košice, | 720,72 |
| 102 | 23.5.2018 | 1811701 | JA Slovensko, n.o.Bratislava | 1 499,00 |
| 103 | 24.5.2018 | 1873180405 | Veolia Energia,a.s. | 845,01 |
| 104 | 30.5.2018 | 2290070141 | VSE, a.s. | 670,00 |
| 105 | 4.6.2018 | 20180029 | English camps, s.r.o. | 672,00 |
| 106 | 4.6.2018 | 52018 | ŠJ Trebišovská 10 Ke | 5 770,00 |
| 107 | 4.6.2018 | 1018017 | LM economy, s.r.o. | 320,00 |
| 108 | 6.6.2018 | 412018 | ŠJ Trebišovská 10 Ke | 398,40 |
| 109 | 6.6.2018 | 40218 | ŠJ Trebišovská 10 Ke | 36,52 |
| 110 | 6.6.2018 | 72018 | Mgr. Monika Turzáková | 530,00 |
| 111 | 6.6.2018 | 8210072029 | T-com, a.s. | 27,40 |
| 112 | 6.6.2018 | 2123752741 | VVS, a.s. | 143,06 |
| 113 | 6.6.2018 | 2018060090 | Osobny udaj.sk, s.r.o. | 58,80 |
| 114 | 7.6.2018 | 162018 | ZŠ Trebišovská 10, Ke | 416,30 |
| 115 | 13.6.2018 | 20180006 | Súkromné centrum ped.ps. | 80,00 |
| 116 | 13.6.2018 | 3500254371 | T-mobile, a.s. | 58,91 |
| 117 | 13.6.2018 | 1873180472 | Veolia Energia,a.s. | 5 462,11 |
| 118 | 13.6.2018 | 3418086717 | MESTO Košice, | 720,72 |
| 119 | 13.6.2018 | 214042009 | ZŠ Trebišovská 10, Ke | 67,42 |
| 120 | 13.6.2018 | 9180001263 | ASC Applied Software Consultants | 219,00 |
| 121 | 13.6.2018 | 2018204 | Cassovia Expres, s.r.o. | 380,00 |
| 122 | 15.6.2018 | 1832304707 | TEMPO KONDELA, s.r.o. | 399,00 |
| 123 | 27.6.2018 | 1800140 | Peter Ouzky IQ Tech | 45,00 |
| 124 | 27.6.2018 | 207617 | SOŠ automobilová | 92,24 |
| 125 | 2.7.2018 | 82018 | Mgr. Monika Turzáková | 570,00 |
| 126 | 3.7.2018 | 7328770083 | SPP, a.s. | 31,00 |
| 127 | 3.7.2018 | 119013 | JA Slovensko, n.o.Bratislava | 30,00 |
| 128 | 3.7.2018 | 159022 | JA Slovensko, n.o.Bratislava | 30,00 |
| 129 | 4.7.2018 | 20180007 | Súkromné centrum ped.ps. | 80,00 |
| 130 | 6.7.2018 | 72018 | Školský internát Považská | 573,00 |