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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
potraviny Foodservice Nitra s.r.o. 202400164 240102102 791.03 EUR June 17, 2024 nezaplatené
potraviny Foodservice Nitra s.r.o. 202402083 240102093 282.74 EUR June 17, 2024 zaplatené
nakup potravin Foodservice Nitra s.r.o. 202400097 240102087 314.2 EUR June 17, 2024 zaplatené
Ozvučenie, osvetlenie koncertu Čendeš orchester dňa 15.6.2024 Levické hradné slávnosti Juraj Pidima 202400407 7 400.0 EUR June 17, 2024 zaplatené
nakup potravin Foodservice Nitra s.r.o. 202400097 240102087 314.2 EUR June 17, 2024 nezaplatené
Požičovné za film V hlave 2 zo dňa 13.6.2024, 15.6.2024, 16.6.2024 CinemArt SK, s.r.o. 202400403 4523239027 3694.4 EUR June 17, 2024 zaplatené
toaletný papier 3-vrstvový Lamitec s.r.o. 202402081 240050036 810.0 EUR June 17, 2024 zaplatené
toaletný papier 3-vrstvový Lamitec s.r.o. 202402081 240050036 810.0 EUR June 17, 2024 nezaplatené
SSD disk záloha Alza.sk s.r.o. 212400211 510389797 0.0 EUR June 17, 2024 zaplatené
potraviny Foodservice Nitra s.r.o. 202400164 240102100 331.14 EUR June 17, 2024 zaplatené
Name Contractor Internal order number arrow_upward Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
doprava Levice - Boskovice - Levice, množ.: 1 , jedn. cena: 800,0000 EUR, spolu: 800,00 EUR NOVEX LEVICE, s.r.o. 201600661 800.0 EUR August 11, 2016 July 28, 2016
Všeobecný materiál - vianočné balíčky - salonky, množ.: 1590 ks, jedn. cena: 1,3200 EUR, spolu: 2 098,80 EUR Tina plus, s.r.o. 201300996 2098.8 EUR April 05, 2016 November 05, 2013
Učebné pomôcky + poštovné podľa priloženého zozanmu, množ.: 1 , jedn. cena: 314,0000 EUR, spolu: 314,00 EUR STIEFEL EUROCART s.r.o. 201900731 314.0 EUR July 31, 2019 July 30, 2019
Oprava EPS, množ.: 1 celok, jedn. cena: 37,8000 EUR, spolu: 37,80 EUR ZASYS, s.r.o. 201500032 37.8 EUR January 17, 2015 January 16, 2015
opravu elektr.varného kotla 184392 -, množ.: 1 ks, jedn. cena: 535,2000 EUR, spolu: 535,20 EUR COOP servis, s.r.o. 202100087 535.2 EUR October 13, 2021 October 04, 2021
prepravu žiakov na trase Levice - Oponice a späť v termíne 23.5.2018, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR VIA-MF Marián Fabian 201800029 EUR May 17, 2018 May 16, 2018
výmena rozbitého zadného skla na LV 931 DL za cenu do, množ.: 1 ks, jedn. cena: 250,0000 EUR, spolu: 250,00 EUR Horváth Ján - Autosklo 201600618 250.0 EUR July 05, 2016 July 04, 2016
Potraviny: cukor vanilkový,dezertné višne, dezertné čučoriedky, množ.: 1 celok, jedn. cena: 189,1800 EUR, spolu: 189,18 EUR GRANDFOOD s.r.o. 202000024 189.18 EUR January 30, 2020 January 13, 2020
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Zmluva o poskytnutí finanč, príspevku - ZOS No contractor 227 0.0 EUR February 22, 2013 February 23, 2013
Zmluva o nájme bytu č. 2410/14/2014 No contractor 1196 0.0 EUR December 23, 2014 December 24, 2014
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