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. | 202400172 | 240102212 | 1210.79 | EUR | June 26, 2024 | nezaplatené | ||
| Levice -Boboty-Levice +stojn= | EDEN BUS, s.r.o. | 212400170 | 2024065 | 1054.8 | EUR | June 26, 2024 | zaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400170 | 240102213 | 487.86 | EUR | June 26, 2024 | nezaplatené | ||
| telefónne poplatky za 24.05. - 23.06.2024 CK Junior | Orange Slovensko, a.s. | 202400424 | 0004732152 | 316.94 | EUR | June 26, 2024 | zaplatené | ||
| hodiny Treneri v škole | Tomáš Krištof Mgr. | 212400279 | 20624 | 600.0 | EUR | June 26, 2024 | zaplatené | ||
| el.ener.-2024/4 | Slovenský plynárenský priemysel, a.s. | 212400244 | 8921055836 | 193.58 | EUR | June 26, 2024 | zaplatené | ||
| material | Helena Kyselová HELA | 212400154 | 2400069 | 129.98 | EUR | June 26, 2024 | nezaplatené | ||
| Strava pre zamestnancov na jún 2024 | Základná škola Andreja Kmeťa | 212400177 | 72024 | 3008.22 | EUR | June 26, 2024 | zaplatené | ||
| Krčah, tanier dezertný, lyžička, pohár.... | DK Profi s. r. o. | 212400176 | 20240131 | 251.52 | EUR | June 26, 2024 | zaplatené | ||
| Potraviny | Foodservice Nitra s.r.o. | 202400226 | 240102210 | 155.74 | EUR | June 26, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| polep a označenie vozidla /Mestská polícia /, množ.: 1 , jedn. cena: 330,0000 EUR, spolu: 330,00 EUR, šablónu Mestská polícia na označenie blokovacích zariadení, množ.: 1 , jedn. cena: 79,2000 EUR, spolu: 79,20 EUR | MEPRO, s.r.o. | 202200859 | 409.2 | EUR | October 24, 2022 | October 24, 2022 | |||
| Perecká 42 - oprava laminátovej podlahy po zatečení, množ.: 1 celok, jedn. cena: 517,4400 EUR, spolu: 517,44 EUR | STAVMONT Levice, s.r.o. | 201300766 | 517.44 | EUR | July 31, 2013 | July 30, 2013 | |||
| Project 4th., množ.: 46 ks, jedn. cena: 14,7000 EUR, spolu: 676,20 EUR, Wir2, množ.: 15 druhov, jedn. cena: 8,4000 EUR, spolu: 126,00 EUR | Richard Šrobár - Littera | 202300115 | 802.2 | EUR | September 05, 2023 | September 05, 2023 |
| 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. RK6/218 | RNDr., PhMr. Ernest Alt,(Levice) (Person) | 434 | 54.0 | EUR | May 13, 2011 | ||||
| No name | J S (Person) | 703 | 0.0 | EUR | April 22, 2011 |
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