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 | INMEDIA, s. r. o. | 201200439 | 230203432 | 97.18 | EUR | February 08, 2012 | zaplatené | ||
| potraviny | Bidfood Slovakia, s.r.o. | 201200025 | 112109761 | 198.35 | EUR | February 08, 2012 | nezaplatené | ||
| Stravné listky | Základná škola Gyulu Juhásza s vyučovacím jazykom maďarským - Juhász Gyula Alapiskola | 211200017 | 201200006 | 876.85 | EUR | February 08, 2012 | nezaplatené | ||
| Potraviny | INMEDIA, s. r. o. | 201200433 | 230203461 | 77.5 | EUR | February 08, 2012 | zaplatené | ||
| Potraviny | Bidfood Slovakia, s.r.o. | 201200435 | 112109765 | 67.79 | EUR | February 08, 2012 | zaplatené | ||
| tel. poplatky 8.1.-7.2. | Slovak Telekom, a.s. | 201200498 | 7201382854 | 1291.06 | EUR | February 08, 2012 | zaplatené | ||
| Potraviny | Bidfood Slovakia, s.r.o. | 201200436 | 112109764 | 96.3 | EUR | February 08, 2012 | zaplatené | ||
| poplatky za telefón | Orange Slovensko, a.s. | 211200026 | 0075115956 | 99.03 | EUR | February 08, 2012 | nezaplatené | ||
| Oprava a údržba VO-01/2012 | Ing. Jozef Horniak - Vialle | 201200451 | 120040 | 9604.9 | EUR | February 08, 2012 | zaplatené | ||
| Potraviny | Bidfood Slovakia, s.r.o. | 201200476 | 112109762 | 184.13 | EUR | February 08, 2012 | zaplatené |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 nájme bytu č. 2410/14/2014 | No contractor | 1196 | 0.0 | EUR | December 23, 2014 | December 24, 2014 | |||
| Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí | No contractor | 1114 | 0.0 | EUR | October 04, 2013 | October 04, 2013 | |||
| Zmluva o poskytnutí finanč, príspevku - ZOS | No contractor | 227 | 0.0 | EUR | February 22, 2013 | February 23, 2013 | |||
| Dohoda o poskytnutí jednorázového príspevku | No contractor | 1335 | 0.0 | EUR | November 27, 2013 | November 28, 2013 |
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