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 |
|---|---|---|---|---|---|---|---|---|---|
| OSB doska | Hancko Marian - KUMAKO | 212400142 | 2024038 | 20.0 | EUR | June 28, 2024 | nezaplatené | ||
| Potraviny | PAm fruit s.r.o. | 202400231 | 2404069 | 755.59 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | PEKÁREŇ BAGETA s.r.o. | 202402147 | 2024100833 | 349.86 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402197 | 2404115 | 879.28 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | PEKÁREŇ BAGETA s.r.o. | 202402175 | 2024100834 | 56.26 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | INMEDIA, s. r. o. | 202402171 | 230415857 | 228.22 | EUR | June 28, 2024 | nezaplatené | ||
| stravenky | fpoho, s.r.o. | 212400140 | 3224202531 | 1307.2 | EUR | June 28, 2024 | zaplatené | ||
| čistiace potreby | MIRA OFFICE s.r.o. | 212400148 | 1524061594 | 447.16 | EUR | June 28, 2024 | nezaplatené | ||
| stravné 0724 | Up Dejeuner s. r. o. | 212400114 | 7411010409 | 310.8 | EUR | June 28, 2024 | nezaplatené | ||
| čistiace potreby | MIRA OFFICE s.r.o. | 212400146 | 1524061592 | 216.43 | EUR | June 28, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Čistenie kobercov, množ.: 6 ks, jedn. cena: 35,0000 EUR, spolu: 210,00 EUR | Eva Vítamvásová | 202400122 | 210.0 | EUR | July 08, 2024 | July 01, 2024 | |||
| montáž závedného systému na obrazy v Židovskej škole v Leviciach., množ.: 1 , jedn. cena: 500,0000 EUR, spolu: 500,00 EUR | KUNY DESIGN, s.r.o. | 202400088 | 500.0 | EUR | July 08, 2024 | July 08, 2024 | |||
| dezinsekčné služby v kinosále CK junior v Leviciach., množ.: 1 celok, jedn. cena: 180,0000 EUR, spolu: 180,00 EUR | DeArt | 202400087 | 180.0 | EUR | July 08, 2024 | June 26, 2024 | |||
| Montáž zabezpečovacieho systému v CK Junior, množ.: 1 , jedn. cena: 2 173,2000 EUR, spolu: 2 173,20 EUR | ZASYS, s.r.o. | 202400616 | 2173.2 | EUR | July 08, 2024 | July 04, 2024 |
| Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobu č. 1 k hrobovému miestu č. K/1/1 | H P (Person) | 213 | 29.0 | EUR | June 08, 2011 | ||||
| Nájom hrobu č. 1 k hrobovému miestu č. MK/134 | M P (Person) | 166 | 19.0 | EUR | June 07, 2011 | ||||
| No name | K B (Person) | 633 | 0.0 | EUR | April 21, 2011 | ||||
| No name | Ľ B (Person) | 634 | 0.0 | EUR | April 21, 2011 |
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