Levice
Country: Slovakia/ County: Nitriansky kraj/ District: Levice
Population : 31064 (2022) read_more
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| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| potraviny | Foodservice Nitra s.r.o. | 202400092 | 240102143 | 481.06 | EUR | June 20, 2024 | zaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400167 | 240102139 | 795.97 | EUR | June 20, 2024 | nezaplatené | ||
| Požičovné za film Furiosa:Mad Max sága zo dňa 14.6.2024.2024 | CONTINENTAL FILM s.r.o. | 202400412 | 2240600318 | 56.45 | EUR | June 20, 2024 | nezaplatené | ||
| potraviny | Anton Antol pekáreň | 202402115 | 2426925 | 144.25 | EUR | June 20, 2024 | nezaplatené | ||
| Požičovné za film Domáce príšerky zo dňa 18.6.2024.2024 | CONTINENTAL FILM s.r.o. | 202400415 | 2240600378 | 157.58 | EUR | June 20, 2024 | nezaplatené | ||
| Spracovanie stanoviska k NMS (MŠ Hviezdoslavova 20 a MŠ Tekovská 28) | LevEnerg, s.r.o. | 202402132 | 20240033 | 500.0 | EUR | June 21, 2024 | nezaplatené | ||
| Učebnice 1.st | AITEC,s.r.o. | 212400094 | 1102401183 | 2122.12 | EUR | June 21, 2024 | zaplatené | ||
| Čistiace potreby | Xepapp, s.r.o. | 212400089 | 2400105641 | 361.3 | EUR | June 21, 2024 | zaplatené | ||
| učebnice 3 roč. | AITEC,s.r.o. | 212400267 | 1212404911 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
| CD Sj mat.prirodoveda | AITEC,s.r.o. | 212400271 | 1212404903 | 0.0 | EUR | June 21, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | No contractor | 2160 | 0.0 | EUR | December 16, 2011 | December 17, 2011 | |||
| Zmluva o poskytnutí finanč, príspevku - ZOS | No contractor | 227 | 0.0 | EUR | February 22, 2013 | February 23, 2013 |
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