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 |
|---|---|---|---|---|---|---|---|---|---|
| učebnice 1 roč. | AITEC,s.r.o. | 212400265 | 1212404894 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202400171 | 2403819 | 738.12 | EUR | June 21, 2024 | nezaplatené | ||
| Monitoring CK Junior za obdobie 22.5.-21.6.2024 | Slovak Telekom, a.s. | 202400418 | 8351300729 | 3.48 | EUR | June 22, 2024 | zaplatené | ||
| telefon | Slovak Telekom, a.s. | 212400148 | 8351401285 | 26.0 | EUR | June 22, 2024 | zaplatené | ||
| telefon | Slovak Telekom, a.s. | 212400148 | 8351401285 | 26.0 | EUR | June 22, 2024 | nezaplatené | ||
| telekomunikačné služby | Slovak Telekom, a.s. | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | nezaplatené | ||
| Monitoring CK Junior za obdobie 22.5.-21.6.2024 | Slovak Telekom, a.s. | 202400418 | 8351300729 | 3.48 | EUR | June 22, 2024 | nezaplatené | ||
| telekomunikačné služby | Slovak Telekom, a.s. | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | nezaplatené | ||
| telefon | Slovak Telekom, a.s. | 212400147 | 8351401285 | 26.0 | EUR | June 22, 2024 | nezaplatené | ||
| telefónne hovory MsKS Levice - programová agentúra za obdobie 22.05.2024 - 21.6..2024 | Slovak Telekom, a.s. | 202400417 | 8351300801 | 55.68 | EUR | June 22, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| K | No contractor | 1958 | 0.0 | EUR | November 10, 2011 | November 11, 2011 | |||
| Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí | No contractor | 1114 | 0.0 | EUR | October 04, 2013 | October 04, 2013 |
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