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 |
|---|---|---|---|---|---|---|---|---|---|
| No name | Unicom JIV,s.r.o. | 201101187 | 1100000479 | 30.6 | EUR | March 31, 2011 | zaplatené | ||
| stravenky | Edenred Slovakia, s.r.o. | 201101172 | 437424 | 15868.35 | EUR | March 31, 2011 | zaplatené | ||
| vyúčtovanie Fortunae s.r.o. MŠ Tekovská r.2010 | FORTUNAE, s r.o. | 201101192 | 58210128 | -720.34 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| potraviny | Unicom JIV,s.r.o. | 201101186 | 1100000478 | 8.29 | EUR | March 31, 2011 | zaplatené | ||
| pri Podluž. - vyučt.teplo 2010 | FORTUNAE, s r.o. | 201101200 | 582101356 | -600.3 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| No name | INMEDIA, s. r. o. | 201101181 | 230107491 | 107.12 | EUR | March 31, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201101180 | 230108273 | 150.37 | EUR | March 31, 2011 | zaplatené | ||
| vyúčtovanie Fortunae s.r.o. MŠ Konopná r.2010 | FORTUNAE, s r.o. | 201101196 | 58210132 | -842.4 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| Autorský dozor - Nám. hrdinov, Levice | STANIO s.r.o. | 201101162 | 2011008 | 1848.0 | EUR | March 30, 2011 | zaplatené | ||
| SMZ 3/2011 K 18278 | Konica Minolta Slovakia spol. s r.o. | 201101156 | 721006304 | 32.22 | EUR | March 30, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 |
| 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. MS12/421 | M D (Person) | 409 | 82.0 | EUR | April 06, 2011 |
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