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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
VO v PP 02/2011 ZSE Energia, a.s. 201100503 7230312269 278.71 EUR February 14, 2011 zaplatené
No name Konopka Mikuláš - CHRYZANTÉMA 201100513 11 313.0 EUR February 14, 2011 zaplatené
Novinky z levickej radnice č.1/2011 IPA, s.r.o. 201100511 110083 1025.4 EUR February 14, 2011 zaplatené
N.hrd.7 - zaloha EE 2/11 ZSE Energia, a.s. 201100477 7230312390 20.44 EUR February 14, 2011 zaplatené
N.hrd.13 - zaloha EE 2/11 ZSE Energia, a.s. 201100489 7230312110 50.32 EUR February 14, 2011 zaplatené
CS v PP 02/2011 ZSE Energia, a.s. 201100502 7230312268 185.5 EUR February 14, 2011 zaplatené
Vianoč.domčeky - zaloha EE 2/11 ZSE Energia, a.s. 201100499 7230313502 371.9 EUR February 14, 2011 zaplatené
TKO 01/2011 Ing. Jozef Horniak - Vialle 201100476 110033 58961.98 EUR February 14, 2011 zaplatené
N.hrd.13 - zaloha EE 2/11 ZSE Energia, a.s. 201100493 7230313000 24.94 EUR February 14, 2011 zaplatené
Cankov 48,98 - zaloha EE 2/11 ZSE Energia, a.s. 201100488 7230312109 78.56 EUR February 14, 2011 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value arrow_upward Currency Publish Date Issue Date Source data
Gravírovanie ,,Cena primátora mesta", množ.: 2 , jedn. cena: 175,0000 SKK, spolu: 350,00 SKK CLIENT SERVICE, s.r.o. 200800535 350.0 SKK November 03, 2011 July 08, 2008
Gravírovanie ,,Cena primátora mesta", množ.: 2 , jedn. cena: 175,0000 SKK, spolu: 350,00 SKK CLIENT SERVICE, s.r.o. 200800535 350.0 SKK November 03, 2011 July 08, 2008
L7035 Predajný stojan s 12 debnami, množ.: 1 kusov, jedn. cena: 1 386,0000 SKK, spolu: 1 386,00 SKK, LÉ5 Potraviny, množ.: 4 kusov, jedn. cena: 87,0000 SKK, spolu: 348,00 SKK, LZ4 Zelenina, množ.: 4 kusov, jedn. cena: 70,0000 SKK, spolu: 280,00 SKK, LGY6 Ovocie, množ.: 4 kusov, jedn. cena: 109,0000 SKK, spolu: 436,00 SKK, DV20542 Výrazy tváre, množ.: 1 kusov, jedn. cena: 767,0000 SKK, spolu: 767,00 SKK, DV20561 Športové aktivity, množ.: 1 kusov, jedn. cena: 685,0000 SKK, spolu: 685,00 SKK, DV20560 Povolania, množ.: 1 kusov, jedn. cena: 685,0000 SKK, spolu: 685,00 SKK, DV30247 Telo a výrazy tváre, množ.: 1 kusov, jedn. cena: 1 570,0000 SKK, spolu: 1 570,00 SKK Meló-Diák Slovakia s.r.o. 200801016 6157.0 SKK November 23, 2016 November 25, 2008
poštové poukážky pre školské jedálne, množ.: 3300 kusov, jedn. cena: 0,9000 SKK, spolu: 2 970,00 SKK Helena Hlaváčová VOICE SOFT 200800988 2970.0 SKK November 23, 2016 November 20, 2008
poštové poukážky pre školské jedálne, množ.: 3300 kusov, jedn. cena: 0,9000 SKK, spolu: 2 970,00 SKK Helena Hlaváčová VOICE SOFT 200800988 2970.0 SKK November 23, 2016 November 20, 2008
Gravírovanie ,,Cena primátora mesta", množ.: 2 , jedn. cena: 175,0000 SKK, spolu: 350,00 SKK CLIENT SERVICE, s.r.o. 200800535 350.0 SKK November 03, 2011 July 08, 2008
pohrebné, množ.: 1 , jedn. cena: 7 100,0000 SKK, spolu: 7 100,00 SKK Orchidea 200700617 SKK April 01, 2016 July 30, 2007
pohrebné, množ.: 1 , jedn. cena: 7 100,0000 SKK, spolu: 7 100,00 SKK Orchidea 200700617 SKK April 01, 2016 July 30, 2007
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
Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí No contractor 728 0.0 EUR June 28, 2013 June 28, 2013
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