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 |
|---|---|---|---|---|---|---|---|---|---|
| OOPP | Kováč Ľubor - KOVA-TEX | 212400236 | 240403 | 106.87 | EUR | June 20, 2024 | zaplatené | ||
| Požičovné za film Zakázaná túžba zo dňa 13.6.2024.2024 | CONTINENTAL FILM s.r.o. | 202400411 | 2240600286 | 258.72 | EUR | June 20, 2024 | zaplatené | ||
| 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 | zaplatené | ||
| poradca PaM mesačník | Poradca s.r.o. | 212400180 | 99495197 | 124.0 | EUR | June 20, 2024 | zaplatené | ||
| darčekové kazety v počte 30ks | Kinči Stanislav | 202402156 | 2024034 | 180.0 | EUR | June 20, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400158 | 240102146 | 650.06 | EUR | June 20, 2024 | zaplatené | ||
| PROJECT EXPLORE 3 SB | MEGABOOKS, spol. s.r.o. | 212400173 | 1102401941 | 1198.72 | EUR | June 20, 2024 | zaplatené | ||
| potraviny | AGRO TAMI, a.s. | 202400173 | 24209636 | 70.49 | EUR | June 20, 2024 | nezaplatené | ||
| Potraviny | Foodservice Nitra s.r.o. | 202400218 | 240102144 | 90.94 | EUR | June 20, 2024 | nezaplatené | ||
| Diamond lampa s modulom do Hitachi | Web Retail s.r.o. | 212400170 | 2024258802 | 165.0 | EUR | June 20, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| časové pečiatky Balik TS 200, množ.: 1 ks, jedn. cena: 23,0000 EUR, spolu: 23,00 EUR | Disig, a.s. | 202400518 | 23.0 | EUR | July 19, 2024 | June 03, 2024 | |||
| tlačiarne podľa prílohy č. 1, množ.: 1 , jedn. cena: 580,1000 EUR, spolu: 580,10 EUR | Ledum Kamara SK s.r.o. | 202400652 | 580.1 | EUR | July 22, 2024 | July 22, 2024 | |||
| Granulované dusíkaté hnojivo DASA 26/13 S pre FŠ, množ.: ,175 ton, jedn. cena: 583,6800 EUR, spolu: 102,14 EUR | ACHP Levice a.s. | 202400137 | 102.14 | EUR | July 22, 2024 | June 27, 2024 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | No contractor | 1644 | 1.0 | EUR | November 19, 2011 | November 20, 2011 | |||
| No name | No contractor | 2160 | 0.0 | EUR | December 16, 2011 | December 17, 2011 |
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