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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
PHM 01.06.-15.06.2024 SLOVNAFT, a.s. 202402082 4592103099 126.42 EUR June 17, 2024 nezaplatené
časopis Verejné obstarávanie 4/2024-6/2024 Wolters Kluwer s. r. o. 202402051 3646200179 43.0 EUR June 17, 2024 nezaplatené
chemikálie GZS Chemicals Slovakia 212400240 20240409 793.56 EUR June 17, 2024 nezaplatené
nakup potravin Foodservice Nitra s.r.o. 202400097 240102087 314.2 EUR June 17, 2024 zaplatené
nakup potravin Foodservice Nitra s.r.o. 202400097 240102087 314.2 EUR June 17, 2024 nezaplatené
Ozvučenie, osvetlenie koncertu Čendeš orchester dňa 15.6.2024 Levické hradné slávnosti Juraj Pidima 202400407 7 400.0 EUR June 17, 2024 zaplatené
časopis Verejné obstarávanie 4/2024-6/2024 Wolters Kluwer s. r. o. 202402051 3646200179 43.0 EUR June 17, 2024 zaplatené
nakup potravin Foodservice Nitra s.r.o. 202400097 240102087 314.2 EUR June 17, 2024 nezaplatené
potraviny Bidfood Slovakia, s.r.o. 202402087 124151130 373.64 EUR June 17, 2024 nezaplatené
potraviny Foodservice Nitra s.r.o. 202402083 240102093 282.74 EUR June 17, 2024 nezaplatené
Name Contractor Internal order number arrow_upward Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
ozvučenie kultúrneho programu na podujatí " Deň sv. Urbana " na Krížnom vrchu dňa 31.5.2014, množ.: 1 celok, jedn. cena: 400,0000 EUR, spolu: 400,00 EUR Monika Pidimová 201400076 400.0 EUR May 31, 2014 May 30, 2014
stolička TOMAS č. 575, množ.: 50 ks, jedn. cena: 28,0000 EUR, spolu: 1 400,00 EUR EMILI - L s.r.o. 201900217 1400.0 EUR March 20, 2019 March 19, 2019
Objednávame si u Vás HP CANON CRG 725, množ.: 1 , jedn. cena: 20,0000 EUR, spolu: 20,00 EUR ORINK Slovakia s.r.o. 201600942 20.0 EUR November 17, 2016 November 04, 2016
akumulátor Li-On PMNN 4254 2300 mAh, množ.: 3 , jedn. cena: 90,0000 EUR, spolu: 270,00 EUR Provys - Rádiokomunikačné systémy 201400533 270.0 EUR July 03, 2014 July 02, 2014
školenie obsluhy plynových kotlov v DS /Ing. Bašová, množ.: 1 , jedn. cena: 50,0000 EUR, spolu: 50,00 EUR Antal Arpád 202100492 50.0 EUR June 11, 2021 June 11, 2021
Deratizácia MŠ Okružná, množ.: 1 , jedn. cena: 192,0000 EUR, spolu: 192,00 EUR DeArt, s.r.o. 202300311 192.0 EUR May 30, 2023 April 17, 2023
Potraviny: mlieko školské, množ.: 1 celok, jedn. cena: 4,8000 EUR, spolu: 4,80 EUR Tatranská mliekáreň, a.s. 201800265 4.8 EUR November 01, 2018 October 15, 2018
Všeobecný materiál podľa priloženého zoznamu, množ.: 1 , jedn. cena: 104,3300 EUR, spolu: 104,33 EUR MIRA OFFICE, s. r. o. 202000745 104.33 EUR September 22, 2020 September 22, 2020
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí No contractor 728 0.0 EUR June 28, 2013 June 28, 2013
Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí No contractor 1114 0.0 EUR October 04, 2013 October 04, 2013
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