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 |
|---|---|---|---|---|---|---|---|---|---|
| No name | Spišiak Milan | 201101189 | 101382 | 260.34 | EUR | March 31, 2011 | zaplatené | ||
| vyúčtovanie Fortunae s.r.o. MŠ Tekovská r.2010 | FORTUNAE, s r.o. | 201101192 | 58210128 | -720.34 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| potraviny | Unicom JIV,s.r.o. | 201101186 | 1100000478 | 8.29 | EUR | March 31, 2011 | zaplatené | ||
| vyúčtovanie Fortunae s.r.o. MŠ Okružná r.2010 | FORTUNAE, s r.o. | 201101194 | 58210130 | -836.71 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| No name | INMEDIA, s. r. o. | 201101181 | 230107491 | 107.12 | EUR | March 31, 2011 | zaplatené | ||
| Tekovska - vyučt.teplo 2010 | FORTUNAE, s r.o. | 201101198 | 58210134 | -124.38 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| No name | P E Z A a.s. | 201101184 | 8011902125 | 32.18 | EUR | March 31, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201101180 | 230108273 | 150.37 | EUR | March 31, 2011 | zaplatené | ||
| N.hrd.13 - vyučt.teplo 2010 | FORTUNAE, s r.o. | 201101201 | 582101358 | -248.27 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| M.R.Stefanika - vyučt.teplo 2010 | FORTUNAE, s r.o. | 201101199 | 58210135 | -950.66 | EUR | March 31, 2011 | vrátené (neplatí sa) |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_downward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Ošetrenie a výrub drevín stromolezeckou technikou, množ.: 1 , jedn. cena: 3 300,0000 EUR, spolu: 3 300,00 EUR | SEIDL, s.r.o. | 201100016 | 3300.0 | EUR | January 16, 2011 | January 13, 2011 | |||
| propagácia mesta v Plánovacom kalendári pre rok 2011 a dodávka 50 ks, množ.: 50 , jedn. cena: 3,8000 EUR, spolu: 190,00 EUR | Ralf-Široký Ján, Mgr. | 201100015 | 190.0 | EUR | January 16, 2011 | January 13, 2011 | |||
| dotlač brožúry "Informátor o Leviciach ", množ.: 3250 ks, jedn. cena: 0,9000 EUR, spolu: 2 925,00 EUR | Alena Gajdošová - ALDOX | 201100014 | 2925.0 | EUR | January 16, 2011 | January 13, 2011 | |||
| propagácia mesta v Plánovacom kalendári pre rok 2011 a dodávka 50 ks, množ.: 50 , jedn. cena: 3,8000 EUR, spolu: 190,00 EUR | Ralf-Široký Ján, Mgr. | 201100015 | 190.0 | EUR | January 16, 2011 | January 13, 2011 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dodatok č.5 k zmluve o zriadení SOÚ | No contractor | 523 | 0.0 | EUR | May 16, 2013 | May 17, 2013 |
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