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 |
|---|---|---|---|---|---|---|---|---|---|
| vyúčtovanie Fortunae s.r.o. MŠ Perecká r.2010 | FORTUNAE, s r.o. | 201101195 | 58210131 | -243.08 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201101183 | 20110880 | 94.55 | EUR | March 31, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201101182 | 20110961 | 104.82 | EUR | March 31, 2011 | zaplatené | ||
| stravenky | Edenred Slovakia, s.r.o. | 201101172 | 437424 | 15868.35 | EUR | March 31, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201101188 | 111128970 | 70.85 | EUR | March 31, 2011 | zaplatené | ||
| VT- PC zostavy a tlačiarne | MIVASOFT, spol. s.r.o. | 201101174 | 20110039 | 6448.64 | 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) | ||
| 2 ks PC s LCD monitorom | MIVASOFT, spol. s.r.o. | 201101173 | 20110038 | 1447.94 | EUR | March 31, 2011 | zaplatené | ||
| Potraviny | INMEDIA, s. r. o. | 20110096 | 230108271 | 41.71 | 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 | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| pečiatka, množ.: 1 , jedn. cena: 16,7400 EUR, spolu: 16,74 EUR | FaxCopy a.s. | 201700071 | 16.74 | EUR | June 20, 2017 | June 16, 2017 | |||
| maľovanie SJ oprava zatečenie, množ.: 1 , jedn. cena: 140,0000 EUR, spolu: 140,00 EUR | Pavlák Peter | 202200103 | 140.0 | EUR | August 11, 2022 | August 10, 2022 | |||
| opravy na škole schody, dlažba, wc + stojisko kontajnery, množ.: 1 , jedn. cena: 7 839,6000 EUR, spolu: 7 839,60 EUR | D+G, s.r.o. | 202200104 | 7839.6 | EUR | August 11, 2022 | August 11, 2022 | |||
| montáž vodovodnej prípojky pre Ivam Beňo, Horša, p.č.286, 285/3, množ.: 1 celok, jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | Západoslovenská vodárenská spoločnosť, a.s. | 201900791 | 240.0 | EUR | August 23, 2019 | August 22, 2019 |
| Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobu č. 1 k hrobovému miestu č. RK1/132 | D K (Person) | 150 | 24.6 | EUR | April 06, 2011 |
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