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 |
|---|---|---|---|---|---|---|---|---|---|
| Vyúčtovanie plynu od 19.12.2010-31.12.2010 ŠJ Okružná | Slovenský plynárenský priemysel, a.s. | 201100225 | 7413678955 | 48.62 | EUR | January 27, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201100201 | 1100000112 | 34.3 | EUR | January 26, 2011 | zaplatené | ||
| MŠ na Vojenskej: Oprava práčky | Kováč Igor - LEVSAP | 201100207 | 11025 | 50.0 | EUR | January 26, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201100198 | 111101692 | 251.48 | EUR | January 26, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201100202 | 1100000110 | 12.37 | EUR | January 26, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201100204 | 8011900463 | 84.49 | EUR | January 26, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100205 | 20110201 | 145.27 | EUR | January 26, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100199 | 230100677 | 62.68 | EUR | January 26, 2011 | zaplatené | ||
| No name | S.O.K. , s.r.o. | 201100206 | 1011071 | 128.32 | EUR | January 26, 2011 | zaplatené | ||
| No name | AGRONOVA SERVIS, s.r.o. | 201100208 | 1110015 | 622.8 | EUR | January 26, 2011 | zaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zdravotný materiál v hodnote do 52 €, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 99 | EUR | July 17, 2013 | June 27, 2013 | ||||
| CD magnetofón s USB, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, reproduktory k PC, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Elektrik, s.r.o. | 99 | EUR | December 17, 2013 | December 16, 2013 | ||||
| Objednávame u Vás opravu škrabky na zemiaky a plynového kotla, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Kozár František | 99 | EUR | March 23, 2013 | March 19, 2013 | ||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o nájme bytu č. 2410/14/2014 | No contractor | 1196 | 0.0 | EUR | December 23, 2014 | December 24, 2014 | |||
| 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 spolufinancovaní nákladov mimoškolskej činnosti detí | No contractor | 654 | 0.0 | EUR | August 01, 2013 | August 02, 2013 |
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