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 |
|---|---|---|---|---|---|---|---|---|---|
| potraviny | Foodservice Nitra s.r.o. | 202400157 | 240102006 | 408.87 | EUR | June 10, 2024 | nezaplatené | ||
| Potraviny | CHRIEN, spol. s r.o. | 202400209 | 2024910117 | 542.96 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400157 | 240102006 | 408.87 | EUR | June 10, 2024 | zaplatené | ||
| oprava malotraktora Mitshubishi | BJL Garden spol. s r.o. | 212400225 | 24051 | 1861.0 | EUR | June 10, 2024 | zaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202401997 | 240102007 | 521.45 | EUR | June 10, 2024 | zaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202401995 | 240102016 | 862.63 | EUR | June 10, 2024 | zaplatené | ||
| Monitoring bezpečnostá SIM Jablotron za 5/2024 | Mesto Levice | 202400395 | 202400251 | 3.59 | EUR | June 10, 2024 | nezaplatené | ||
| Požičovné za film Imaginárni priatelia zo dňa 9.6.2024 | CinemArt SK, s. r. o. | 202400392 | 4523239026 | 108.78 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | Bidfood Slovakia, s.r.o. | 202402067 | 124142034 | 99.15 | EUR | June 10, 2024 | nezaplatené | ||
| odvoz a nakladanie s BRO a BRKO za 05/2024 | ESPIK Group s.r.o. | 202402096 | 11240181 | 23562.79 | EUR | June 10, 2024 | nezaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Helena Kyselová-HELA | 98 | 93.94 | EUR | August 24, 2013 | August 20, 2013 | ||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 | ||||
| CD magnetofón s USB, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, reproduktory k PC, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Elektrik, s.r.o. | 99 | EUR | December 17, 2013 | December 16, 2013 | ||||
| Zdravotný materiál v hodnote do 52 €, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 99 | EUR | July 17, 2013 | June 27, 2013 | ||||
| Objednávame u Vás opravu škrabky na zemiaky a plynového kotla, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Kozár František | 99 | EUR | March 23, 2013 | March 19, 2013 |
| 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. K/189 | M B (Person) | 1759 | 29.0 | EUR | January 24, 2012 | January 25, 2012 | |||
| Nájom hrobového miesta č. RK2/759 | E K (Person) | 10 | 8.2 | EUR | January 20, 2012 | January 21, 2012 | |||
| Nájom hrobového miesta č. EV8/4 | H I (Person) | 1196 | 41.0 | EUR | October 30, 2018 | October 31, 2018 | |||
| Nájom hrobového miesta č. MK/32 | A M (Person) | 245 | 19.0 | EUR | January 19, 2012 | January 20, 2012 | |||
| Nájom hrobového miesta č. K3/685 | I Š (Person) | 12 | 86.3 | EUR | January 11, 2012 | January 12, 2012 | |||
| Stavebné zmeny č. 1 a č. 2 | FURMET GROUP s.r.o. | 2162 | 0.0 | EUR | December 17, 2011 | December 17, 2011 |
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