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 |
|---|---|---|---|---|---|---|---|---|---|
| elektrická energia | ZSE Energia, a.s. | 211700214 | 7290023730 | 143.53 | EUR | September 05, 2017 | zaplatené | ||
| elek. energia | ZSE Energia, a.s. | 211700199 | 7360015474 | 609.9 | EUR | September 05, 2017 | zaplatené | ||
| potraviny | GRANDFOOD s.r.o. | 201700207 | 24170823 | 822.19 | EUR | September 05, 2017 | zaplatené | ||
| potraviny | HSH s.r.o. | 201700206 | 710009687 | 199.62 | EUR | September 05, 2017 | zaplatené | ||
| Stravné lístky VAŠA | Vaša stravovacia, spol. s r.o. | 211700252 | 1720006844 | 2377.94 | EUR | September 05, 2017 | zaplatené | ||
| Vyúčtovanie elektrickej energie za VIII./2017 | ZSE Energia, a.s. | 211700260 | 7200841558 | -418.7 | EUR | September 05, 2017 | zaplatené | ||
| fa za tonery do tlačiarní Lexmark a HP | HP Servis, s.r.o. | 2017134 | 170263 | 496.02 | EUR | September 05, 2017 | zaplatené | ||
| Poplatok za prenájoém zariadenia K34357 za 09/2017 | Konica Minolta Slovakia spol. s r.o. | 211700253 | 2172418246 | 1.2 | EUR | September 05, 2017 | zaplatené | ||
| potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201703043 | 20172535 | 182.2 | EUR | September 05, 2017 | zaplatené | ||
| potraviny | INMEDIA, s. r. o. | 201703138 | 230720471 | 29.21 | EUR | September 05, 2017 | zaplatené |
| 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. RK3/58/2 | R G (Person) | 1427 | 41.0 | EUR | August 19, 2011 | August 20, 2011 | |||
| Výmena vonkajších výplňových konštrukcií na budove základnej školy v meste | ESOPLAST SK s.r.o. | 1154 | 38816.63 | EUR | July 01, 2011 | ||||
| Nájom hrobového miesta č. RK5/9 | J T (Person) | 1091 | 0.0 | EUR | June 28, 2011 | ||||
| Poskytnutie socálnej služby - opatrovateľskej služby | K L (Person) | 649 | 0.0 | EUR | April 19, 2011 | ||||
| Nájom hrobu č. 1 k hrobovému miestu č. RK1/132 | D K (Person) | 150 | 24.6 | EUR | April 06, 2011 | ||||
| Nájom hrobového miesta č. MS12/421 | M D (Person) | 409 | 82.0 | EUR | April 06, 2011 |
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