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 |
|---|---|---|---|---|---|---|---|---|---|
| kurzor pre modul ZM | CORA GASTRO s. r. o. | 201101003 | 1103003 | 369.6 | EUR | March 16, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100984 | 20110700 | 106.57 | EUR | March 16, 2011 | zaplatené | ||
| fak. za všeobecný materiál MŠ Perecká | Ing. Ľudovít Kopcsányi - LK.TRADE | 201100980 | 21100074 | 89.2 | EUR | March 16, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201100999 | 1100000349 | 38.4 | EUR | March 16, 2011 | zaplatené | ||
| matričné tlačivá | Tlačiareň MV SR | 201100974 | 6470003199 | 339.84 | EUR | March 16, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100991 | 230106028 | 150.28 | EUR | March 16, 2011 | zaplatené | ||
| fak. za všeobecný materiál MŠ Perecká | Helena Kyselová HELA | 201100979 | 112011 | 168.73 | EUR | March 16, 2011 | zaplatené | ||
| No name | S.O.K. , s.r.o. | 201100997 | 1011258 | 98.42 | EUR | March 16, 2011 | zaplatené | ||
| No name | Ing. Jozef Horniak - Vialle | 201100978 | 110072 | 3758.16 | EUR | March 16, 2011 | zaplatené | ||
| Zámer mesta Levice č. 10/2011 | PETIT PRESS a.s. | 201101006 | 1136900087 | 81.12 | EUR | March 16, 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 | |||
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 2022 | |||
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 2022 | |||
| revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 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 |
| Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| K | I D (Person) | 2112 | 0.0 | EUR | December 08, 2011 | December 09, 2011 | |||
| Nájom hrobového miesta č. RK4/55 | J H (Person) | 488 | 27.0 | EUR | October 07, 2011 | October 08, 2011 | |||
| 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 | ||||
| No name | J S (Person) | 703 | 0.0 | EUR | April 22, 2011 | ||||
| Nájom hrobového miesta č. MS12/421 | M D (Person) | 409 | 82.0 | EUR | April 06, 2011 |
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