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 | PEKÁREŇ BAGETA s.r.o. | 202402176 | 2024100835 | 346.81 | EUR | June 28, 2024 | nezaplatené | ||
| nakup potravin | Anton Antol pekáreň | 202400105 | 2428082 | 6.7 | EUR | June 28, 2024 | nezaplatené | ||
| Laminovacia fólia A4 125 my | MIRA OFFICE s.r.o. | 212400178 | 1524061541 | 118.57 | EUR | June 28, 2024 | zaplatené | ||
| prevencia máj - jún 2024 | Mišovičová Jarmila Mgr. | 212400113 | 2024009 | 280.0 | EUR | June 28, 2024 | zaplatené | ||
| potraviny | PEKÁREŇ BAGETA s.r.o. | 202402170 | 2024100836 | 112.89 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | COOP Jednota Levice, spotrebné družstvo | 202402174 | 24590273 | 558.23 | EUR | June 28, 2024 | nezaplatené | ||
| obnovenie ochrany Eset antivír-2024/2025 | Comix, s.r.o. | 212400259 | 240447 | 210.24 | EUR | June 28, 2024 | nezaplatené | ||
| Školenie taktickej, streleckej a telesnej prípravy pracovníkov MsP na mesiac 06/2024 | IDENTITY SLOVENSKO s.r.o. | 202402188 | 202418 | 500.0 | EUR | June 28, 2024 | nezaplatené | ||
| stravné 0724 | Up Dejeuner s. r. o. | 212400114 | 7411010409 | 310.8 | EUR | June 28, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202400098 | 2404119 | 739.55 | EUR | June 28, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| prelep existujúcej tabule, množ.: 1 ks, jedn. cena: 68,0000 EUR, spolu: 68,00 EUR | Starlet s.r.o. | 202400618 | 68.0 | EUR | July 08, 2024 | July 08, 2024 | |||
| Preprava žiakov V. ZŠ, Saratovská ul. 43 - Ladislavov dvor, množ.: 1 , jedn. cena: 4 932,0000 EUR, spolu: 4 932,00 EUR | ARRIVA Nové Zámky, a.s. | 202400624 | 4932.0 | EUR | July 08, 2024 | July 08, 2024 | |||
| Montáž zabezpečovacieho systému v CK Junior, množ.: 1 , jedn. cena: 2 173,2000 EUR, spolu: 2 173,20 EUR | ZASYS, s.r.o. | 202400616 | 2173.2 | EUR | July 08, 2024 | July 04, 2024 | |||
| dezinsekčné služby v kinosále CK junior v Leviciach., množ.: 1 celok, jedn. cena: 180,0000 EUR, spolu: 180,00 EUR | DeArt | 202400087 | 180.0 | EUR | July 08, 2024 | June 26, 2024 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dodatok č.5 k zmluve o zriadení SOÚ | No contractor | 523 | 0.0 | EUR | May 16, 2013 | May 17, 2013 | |||
| Mesto Levice LIA Levice | No contractor | 1 | 0.0 | EUR | |||||
| Dodatok č. 4 k Zmluve o službách vo vnútroštátnej pravidelnej mestskej autobusovej doprave na území mesta Levice na obdobie 2009-2017 | No contractor | 218 | 209376.0 | EUR | March 09, 2011 | ||||
| Zmluva o poskytnutí finanč, príspevku - ZOS | No contractor | 227 | 0.0 | EUR | February 22, 2013 | February 23, 2013 |
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