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 |
|---|---|---|---|---|---|---|---|---|---|
| záloha za EE MŠ + OSEM 03/2011 | ZSE Energia, a.s. | 201100930 | 7240289361 | 3070.5 | EUR | March 14, 2011 | zaplatené | ||
| výmena Imaging Drum do HP LJ 1500-970 | Comix, s.r.o. | 201100936 | 1110204 | 174.0 | EUR | March 14, 2011 | zaplatené | ||
| No name | SNIEŽIK s.r.o. | 201100965 | 11002046 | 47.52 | EUR | March 14, 2011 | zaplatené | ||
| No name | ZSE Energia, a.s. | 201100933 | 7240289365 | 25.49 | EUR | March 14, 2011 | zaplatené | ||
| fak. za všeobecný materiál MŠ Okružná | ELPRESS, v.o.s. | 201100959 | 0022011 | 28.0 | EUR | March 14, 2011 | zaplatené | ||
| Trio - zaloha EE 3/11 | ZSE Energia, a.s. | 201100920 | 7240291990 | 86.76 | EUR | March 14, 2011 | zaplatené | ||
| OOPP - DS | Szalai Dezider, Ing. SANDI | 201100896 | 2011015 | 95.74 | EUR | March 14, 2011 | zaplatené | ||
| N.hrd.7 - zaloha EE 3/11 | ZSE Energia, a.s. | 201100903 | 7240291680 | 50.4 | EUR | March 14, 2011 | zaplatené | ||
| ONP - zaloha EE 3/11 | ZSE Energia, a.s. | 201100929 | 7240289363 | 602.32 | EUR | March 14, 2011 | zaplatené | ||
| fak. za všeobecný materiál MŠ Okružná | Helena Kyselová HELA | 201100956 | 92011 | 92.73 | EUR | March 14, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 | |||
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 |
| 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 poskytnutí finanč, príspevku - ZOS | No contractor | 227 | 0.0 | EUR | February 22, 2013 | February 23, 2013 | |||
| Aktivácia programu a služieb 0902919084 | No contractor | 381 | 0.0 | EUR | April 24, 2012 | April 25, 2012 | |||
| Dodatok č.5 k zmluve o zriadení SOÚ | No contractor | 523 | 0.0 | EUR | May 16, 2013 | May 17, 2013 | |||
| Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí | No contractor | 728 | 0.0 | EUR | June 28, 2013 | June 28, 2013 | |||
| Zmluva o spolufinancovaní nákladov mimoškolskej činnosti detí | No contractor | 654 | 0.0 | EUR | August 01, 2013 | August 02, 2013 |
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