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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
fak. za telefón MŠ Tekovská 01/2011 Slovak Telekom, a.s. 201100451 0723063812 69.73 EUR February 10, 2011 zaplatené
Geometrický plán - plocha pri OD Pokrok Ing. Predajnianská Veronika 201100445 22011 250.0 EUR February 10, 2011 zaplatené
fak. za vodu MŠ 01/2011 Západoslovenská vodárenská spoločnosť, a.s. 201100436 260002081 1681.85 EUR February 09, 2011 zaplatené
MZZO -číslo 5 Petit Press, a.s. 201100429 1136900047 46.8 EUR February 09, 2011 zaplatené
revízia kotolne, tlakových nádob Antal Arpád 201100405 242011 154.0 EUR February 09, 2011 zaplatené
fak. za tel. MŠ Konopná 01/2011 Slovak Telekom, a.s. 201100443 4723063791 59.96 EUR February 09, 2011 zaplatené
SHZ v PP 01/2011 ZSE Energia, a.s. 201100415 7101830659 910.67 EUR February 09, 2011 zaplatené
No name Henžel Jozef ml. - Ovocie-zelenina 201100410 20110370 38.6 EUR February 09, 2011 zaplatené
No name Terasoft SK, s.r.o. 201100444 711171102 80.0 EUR February 09, 2011 zaplatené
No name MIRA OFFICE, s. r. o. 201100417 2011020127 135.0 EUR February 09, 2011 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency arrow_upward Publish Date Issue Date Source data
sklenená trofej v puzdre s gravírovaním, množ.: 1 ks, jedn. cena: 60,0000 EUR, spolu: 60,00 EUR, sklenená trofej v puzdre, množ.: 1 , jedn. cena: 45,6000 EUR, spolu: 45,60 EUR ARDOX SK 202400643 105.6 EUR July 17, 2024 July 17, 2024
Benq MH740 - 1ks, cena 285 € s DPH, množ.: 1 , jedn. cena: 285,0000 EUR, spolu: 285,00 EUR, Optoma DAEHUZZ - 1 ks, cena 180 € s DPH, množ.: 1 , jedn. cena: 180,0000 EUR, spolu: 180,00 EUR audio services 21240198 465.0 EUR July 17, 2024 July 17, 2024
Letné fitnes cvičenie o 18:00 hod. v parku za Hotelom Astrum Laus Levice v mesiaci august., množ.: 1 , jedn. cena: 160,0000 EUR, spolu: 160,00 EUR Peter Nuota 202400097 160.0 EUR July 17, 2024 July 17, 2024
opravy konštrukcií stojísk, množ.: 1 celok, jedn. cena: 1 152,0000 EUR, spolu: 1 152,00 EUR Branislav Ižold BARNY 202400645 1152.0 EUR July 17, 2024 July 17, 2024
workshop s názvom LETO S KNIŹKOU dňa 18.7. a 8.8. 2024 od 9:00 do 11:00 hod. do Židovskej školy v Leviciach., množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR Hedviga Gutierrez 202400096 200.0 EUR July 17, 2024 July 17, 2024
workshop pre dospelých pod názvom KOŽIARSTVO dňa 25.7.2024 od 17:00 do19:00 hod. v Židovskej škole v Leviciach., množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR Peter Galambos 202400098 200.0 EUR July 18, 2024 July 18, 2024
pracovné stoly, množ.: 1 , jedn. cena: 3 702,0000 EUR, spolu: 3 702,00 EUR ROAX s.r.o. 212401631 3702.0 EUR July 18, 2024 June 12, 2024
časové pečiatky Balik TS 200, množ.: 1 ks, jedn. cena: 23,0000 EUR, spolu: 23,00 EUR Disig a.s. 202400518 23.0 EUR July 19, 2024 June 03, 2024
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 728 0.0 EUR June 28, 2013 June 28, 2013
Mesto Levice LIA Levice No contractor 1 0.0 EUR
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