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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
oprava LV 089 AH AUTO - RÁCZ s.r.o. 201100610 211020191 506.03 EUR February 23, 2011 zaplatené
LCD panel LG 42LD450 Nay a. s. 201100613 3212600009 559.0 EUR February 23, 2011 zaplatené
Poľná 6 - maľovanie kancelárií Nevizánsky Tomáš TONEX 201100608 122011 447.5 EUR February 23, 2011 zaplatené
LCD panel LG 42LD450 Nay a. s. 201100613 3212600009 559.0 EUR February 23, 2011 zaplatené
oprava LV 089 AH AUTO - RÁCZ s.r.o. 201100610 211020191 506.03 EUR February 23, 2011 zaplatené
čelné sklo LV 089 AH AUTO - RÁCZ s.r.o. 201100609 211020190 322.68 EUR February 23, 2011 zaplatené
čelné sklo LV 089 AH AUTO - RÁCZ s.r.o. 201100609 211020190 322.68 EUR February 23, 2011 zaplatené
No name MIRA OFFICE, s.r.o. 201100612 2011020157 2.5 EUR February 23, 2011 zaplatené
ND - ozvučenie MsZ EUROLINE computer, s.r.o. 201100770 110141 299.59 EUR February 23, 2011 zaplatené
No name Bidfood Slovakia, s.r.o. 201100761 111116479 112.5 EUR February 23, 2011 zaplatené
Name Contractor arrow_downward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
papier typu A4 ColorCopy 200g/m2, množ.: 2 bal., jedn. cena: 10,0000 EUR, spolu: 20,00 EUR Bc. Erik Mesaroš 10 20.0 EUR February 10, 2012 February 09, 2012
stravné lístky, množ.: 476 ks, jedn. cena: 2,4700 EUR, spolu: 1 175,72 EUR Základná škola Gyulu Juhásza s vyučovacím jazykom maďarským - Juhász Gyula Alapiskola 10 1175.72 EUR May 01, 2012 April 26, 2012
režia zamestnanci, množ.: 524 kusov, jedn. cena: 1,2200 EUR, spolu: 639,28 EUR, strava zamestnanci, množ.: 524 kusov, jedn. cena: 1,1200 EUR, spolu: 586,88 EUR Základná škola Školská ul. 14 10 1226.16 EUR April 17, 2012 April 16, 2012
Martinus.sk, s.r.o. 10 22.31 EUR March 09, 2013 February 05, 2013
potraviny v hodnote 1062,40, množ.: 1 , jedn. cena: 1 062,4000 EUR, spolu: 1 062,40 EUR Šesták Bohuš - veľkosklad 1 1062.4 EUR February 27, 2013 August 24, 2012
stravné lístky na mesiac február 2012, množ.: 355 ks, jedn. cena: 2,4700 EUR, spolu: 876,85 EUR Základná škola Gyulu Juhásza s vyučovacím jazykom maďarským - Juhász Gyula Alapiskola 1 876.85 EUR February 01, 2012 January 31, 2012
občerstvenie na OK DO, množ.: 96 ks, jedn. cena: 0,8000 EUR, spolu: 76,80 EUR Slavomíra Vargová 1 76.8 EUR March 14, 2012 February 01, 2012
Henžel Jozef ml. - Ovocie-zelenina 1 55.94 EUR January 31, 2013 January 16, 2013
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
No name No contractor 2160 0.0 EUR December 16, 2011 December 17, 2011
Aktivácia programu a služieb 0902919084 No contractor 381 0.0 EUR April 24, 2012 April 25, 2012
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