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 | René Šiko - Mäso - údeniny | 202400225 | 20241025 | 761.7 | 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 | zaplatené | ||
| darčekové kazety v počte 30ks | Kinči Stanislav | 202402156 | 2024034 | 180.0 | EUR | June 20, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400168 | 240102141 | 826.46 | EUR | June 20, 2024 | zaplatené | ||
| Tonery MŠ P.O.Hviezdoslavova | Comix, s.r.o. | 202402099 | 240409 | 158.0 | EUR | June 20, 2024 | nezaplatené | ||
| Potraviny | CHRIEN, spol. s r.o. | 202400223 | 2024910847 | 215.99 | EUR | June 21, 2024 | nezaplatené | ||
| Učebné pomôcky MŠ P.O.Hviezdoslava | Hravá škôlka, s.r.o. | 202402100 | 272400823 | 245.0 | EUR | June 21, 2024 | nezaplatené | ||
| toner | InterNETmania SK s.r.o. | 212400155 | 2420104350 | 202.18 | EUR | June 21, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202400171 | 2403819 | 738.12 | EUR | June 21, 2024 | nezaplatené | ||
| Čistiace potreby | Xepapp, s.r.o. | 212400089 | 2400105641 | 361.3 | EUR | June 21, 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 | |||
| 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 | |||
| 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 |
| 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 | |||
| Mesto Levice LIA Levice | No contractor | 1 | 0.0 | EUR |
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