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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
čistiace+hygienické prostriedky+OOPP See Trade, s.r.o. 212000079 200252 509.53 EUR March 03, 2020 zaplatené
odvysielanie relamného spotu na Valentínska Show Levická televízna spoločnosť s.r.o. 202000187 120008 88.0 EUR March 03, 2020 zaplatené
Elektrická energia ZSE Energia, a.s. 212000030 7151260970 1260.56 EUR March 03, 2020 zaplatené
Potraviny Mirkom plus s.r.o. 202000059 2002047 602.3 EUR March 03, 2020 zaplatené
potraviny CHRIEN, spol. s r.o. 202000034 2020903532 399.06 EUR March 03, 2020 zaplatené
spotreba el.energie za objekt LIA mesiac 3/2020 ZSE Energia, a.s. 202000173 7730830103 54.44 EUR March 03, 2020 zaplatené
elektrická energia ZSE Energia, a.s. 212000046 7200915370 519.18 EUR March 03, 2020 zaplatené
Elektrická energia za február 2020 ZSE Energia, a.s. 212000046 7151260979 595.93 EUR March 03, 2020 zaplatené
elektrická energia ZSE Energia, a.s. 212000045 7210854899 376.21 EUR March 03, 2020 zaplatené
dodanie služby el.energia ZSE Energia, a.s. 212000058 7151260975 907.37 EUR March 03, 2020 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency arrow_upward Publish Date Issue Date Source data
učebnice, množ.: 1 , jedn. cena: 2 299,8000 EUR, spolu: 2 299,80 EUR Orbis Pictus Istropolitana 21240171 2299.8 EUR June 25, 2024 June 24, 2024
nastenne mapy, množ.: 1 , jedn. cena: 693,0000 EUR, spolu: 693,00 EUR Ing. Alexandra Vasiliadisová - Nastenne mapy 21240175 693.0 EUR June 25, 2024 June 25, 2024
učebnice 1-4 r. etika, množ.: 1 , jedn. cena: 659,4000 EUR, spolu: 659,40 EUR preskoly.sk s.r.o. 21240174 659.4 EUR June 25, 2024 June 25, 2024
Vykonanie kontroly elektrickej sirény na ZŠ, množ.: 1 ks, jedn. cena: 400,0000 EUR, spolu: 400,00 EUR R K S, spol. s r.o. 202400115 400.0 EUR June 25, 2024 May 23, 2024
učebnice 3 roč., množ.: 1 , jedn. cena: 1 325,0600 EUR, spolu: 1 325,06 EUR AITEC,s.r.o. 21240166 1325.06 EUR June 25, 2024 June 20, 2024
Revízia výťahov - KP, množ.: 1 ks, jedn. cena: 648,0000 EUR, spolu: 648,00 EUR NOVA SERVIS-Vörös Jaroslav 202400117 648.0 EUR June 25, 2024 June 10, 2024
Stravné, množ.: 831 obedov, jedn. cena: 1,2700 EUR, spolu: 1 055,37 EUR, Réžia, množ.: 831 obedov, jedn. cena: 2,3500 EUR, spolu: 1 952,85 EUR Základná škola Andreja Kmeťa 202400015 3008.22 EUR June 25, 2024 June 25, 2024
učebnice 1 roč., množ.: 1 , jedn. cena: 1 465,6400 EUR, spolu: 1 465,64 EUR AITEC,s.r.o. 21240168 1465.64 EUR June 25, 2024 June 20, 2024
učebnice 1-4 r. etika, množ.: 1 , jedn. cena: 659,4000 EUR, spolu: 659,40 EUR preskoly.sk s.r.o. 21240175 659.4 EUR June 25, 2024 June 25, 2024
učebnice 3 roč., množ.: 1 , jedn. cena: 1 325,0600 EUR, spolu: 1 325,06 EUR AITEC,s.r.o. 21240166 1325.06 EUR June 25, 2024 June 20, 2024
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Dohoda o poskytnutí jednorázového príspevku No contractor 1335 0.0 EUR November 27, 2013 November 28, 2013
Zmluva o poskytnutí finanč, príspevku - ZOS No contractor 227 0.0 EUR February 22, 2013 February 23, 2013
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