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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 prostriedky ZŠ TUJVEL, s.r.o. 212400221 2400166 446.04 EUR June 26, 2024 zaplatené
el.ener.-2024/2 Slovenský plynárenský priemysel, a.s. 212400242 8921055834 425.59 EUR June 26, 2024 nezaplatené
hodiny Treneri v škole Tomáš Krištof Mgr. 212400279 20624 600.0 EUR June 26, 2024 zaplatené
Videokurz s poradenstvom CUS - Centrum Účtovníkov Slovenska s.r.o. 202400423 40242369 219.0 EUR June 26, 2024 zaplatené
vyúčtovanie zmluvy k 6/2024 K 40277 Konica Minolta Slovakia spol. s r.o. 202402139 2240017318 207.07 EUR June 27, 2024 zaplatené
rozbor vody Eurofins Enviroment Testing Slovakia s.r.o. 212400251 24003280 180.0 EUR June 27, 2024 zaplatené
Flex lepidlo STAVIVÁ-Garaj, s.r.o. 212400139 2411011217 35.2 EUR June 27, 2024 zaplatené
Požičovné za film : Zakázaná túžba zo dňa 23.6.2024 CONTINENTAL FILM s.r.o. 202400428 2240600488 31.75 EUR June 27, 2024 zaplatené
flex lepidlo STAVIVÁ-Garaj, s.r.o. 212400145 2411011217 35.2 EUR June 27, 2024 nezaplatené
Potraviny René Šiko - Mäso - údeniny 202400227 20241111 620.5 EUR June 27, 2024 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Nájom oceľových fliaš - ZŠ, množ.: 2 ks, jedn. cena: 49,0000 EUR, spolu: 98,00 EUR Messer Tatragas, spol. s r.o. 202400135 98.0 EUR July 17, 2024 July 08, 2024
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
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 arrow_upward Currency Publish Date Effective from Effective to Source data
Nájom hrobového miesta č. RK5/9 J T (Person) 1091 0.0 EUR June 28, 2011
No name M S (Person) 761 0.0 EUR April 21, 2011
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