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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 Katarína Trusková - BAGETA 202000598 2020100271 114.35 EUR March 04, 2020 zaplatené
prenajom prietorov 2 2020 ZSE Energia, a.s. 2020029 7479838181 142.02 EUR March 03, 2020 zaplatené
poistenie majetku na 4 - 6 /2020 PKF - Prvá Komunálna Finančná, s.r.o. 202000178 4419007950 814.48 EUR March 03, 2020 zaplatené
spotreba el. energie na objekt Synagóga Levice mesiac 3/2020 ZSE Energia, a.s. 202000180 7730830077 99.27 EUR March 03, 2020 zaplatené
Dodávka el.energie ZSE Energia, a.s. 212000048 7240692281 438.58 EUR March 03, 2020 zaplatené
futbal 02/20 FK Slovan Levice 212000027 22020 448.0 EUR March 03, 2020 zaplatené
licencia chémia Taktik vydavateľstvo, s.r.o. 212000052 2003652 180.0 EUR March 03, 2020 zaplatené
Smaltovaná gastronádoba GN GASTON Slovakia - Ing. Juraj Hegyi 212000045 20027 207.48 EUR March 03, 2020 zaplatené
OOPP-ltričká pre plavčíčky Alena Gajdošová - ALDOX 212000123 2020020 136.08 EUR March 03, 2020 zaplatené
potraviny HSH s.r.o. 202000057 010002278 174.86 EUR March 03, 2020 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Námestie hrdinov 7- 8, množ.: 1 , jedn. cena: 1 273,2000 EUR, spolu: 1 273,20 EUR ASTEK SERVICE s.r.o. 202400521 1273.2 EUR June 24, 2024 June 04, 2024
služba, množ.: 1 druhov, jedn. cena: 50,0000 EUR, spolu: 50,00 EUR LevServis, s.r.o. 202400121 50.0 EUR June 24, 2024 June 21, 2024
služba, množ.: 1 druhov, jedn. cena: 80,0000 EUR, spolu: 80,00 EUR LIFT SERVIS Levice s.r.o. 202400120 80.0 EUR June 24, 2024 June 19, 2024
Videokurz s poradenstvom:- videokurz k vybranej téme- podrobné pracovné manuály- vystavenie potvrdenia o absolvovaní- operatívne poradenstvo s lektormi na 1 mesiac, množ.: 1 celok, jedn. cena: 219,0000 EUR, spolu: 219,00 EUR CUS - Centrum Účtovníkov Slovenska s.r.o. 202400084 219.0 EUR June 24, 2024 June 24, 2024
Stravné, množ.: 831 obedov, jedn. cena: 1,2700 EUR, spolu: 1 055,37 EUR, Réžia, množ.: 831 obedov, jedn. cena: 2,3500 EUR, spolu: 1 952,85 EUR Základná škola Andreja Kmeťa 202400015 3008.22 EUR June 25, 2024 June 25, 2024
Revízia výťahov - KP, množ.: 1 ks, jedn. cena: 648,0000 EUR, spolu: 648,00 EUR NOVA SERVIS-Vörös Jaroslav 202400117 648.0 EUR June 25, 2024 June 10, 2024
učebnice 1 roč., množ.: 1 , jedn. cena: 1 465,6400 EUR, spolu: 1 465,64 EUR AITEC,s.r.o. 21240168 1465.64 EUR June 25, 2024 June 20, 2024
učebnice 2 roč., množ.: 1 , jedn. cena: 1 541,7600 EUR, spolu: 1 541,76 EUR AITEC,s.r.o. 21240167 1541.76 EUR June 25, 2024 June 20, 2024
učebnice, množ.: 1 , jedn. cena: 2 054,6000 EUR, spolu: 2 054,60 EUR Taktik vydavateľstvo, s.r.o. 21240174 2054.6 EUR June 25, 2024 June 24, 2024
CD 2 r., množ.: 1 , jedn. cena: 95,7600 EUR, spolu: 95,76 EUR, CD 1 r., množ.: 1 , jedn. cena: 79,8000 EUR, spolu: 79,80 EUR AITEC,s.r.o. 21240170 175.56 EUR June 25, 2024 June 20, 2024
Name Contracting party Internal contract number External contract number Value arrow_upward Currency Publish Date Effective from Effective to Source data
Nájomná zmluva č.: OSOO-10228/2022 E M (Person) 1013 1594.32 EUR November 30, 2022 December 01, 2022
Zmluva o dodávke a odbere tepla Veolia Teplo Levice, s. r. o. 747 0.0 EUR August 12, 2022 August 13, 2022
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