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 |
|---|---|---|---|---|---|---|---|---|---|
| honorár div.predstavenie "Len tak prišli" 11.1.2012 | Agentúra RND, s.r.o. | 20120007 | 2012004 | 2663.8 | EUR | January 11, 2011 | zaplatené | ||
| No name | MIRA OFFICE s.r.o. | 201100037 | 2011010007 | 128.11 | EUR | January 11, 2011 | zaplatené | ||
| No name | ATC-JR s. r. o. | 201100051 | 1101200132 | 600.7 | EUR | January 11, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201100044 | 1100000021 | 34.48 | EUR | January 10, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100047 | 20110029 | 82.72 | EUR | January 10, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201100046 | 1100000020 | 5.72 | EUR | January 10, 2011 | zaplatené | ||
| povolenie na prevádzkovanie rádiového zar. r. 2011 | Telekomunikačný úrad SR | 201100030 | 9910501284 | 78.48 | EUR | January 07, 2011 | zaplatené | ||
| No name | Domena Nitra | 201100025 | 53142 | 119.97 | EUR | January 05, 2011 | zaplatené | ||
| No name | DELTA Realtrade, s.r.o. | 201100040 | 20110032 | 840.26 | EUR | January 05, 2011 | zaplatené | ||
| No name | Domena Nitra | 201100028 | 53142 | 119.97 | EUR | January 05, 2011 | zaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Helena Kyselová-HELA | 98 | 93.94 | EUR | August 24, 2013 | August 20, 2013 | ||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 | ||||
| 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 | ||||
| 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 | ||||
| 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 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí | No contractor | 1114 | 0.0 | EUR | October 04, 2013 | October 04, 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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