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 | Tezar Ing. Vladimír Lorinc | 201100171 | 2011008 | 345.6 | EUR | January 21, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100162 | 230100700 | 183.24 | EUR | January 21, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100163 | 230100215 | 303.6 | EUR | January 21, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100165 | 230100213 | 114.55 | EUR | January 21, 2011 | zaplatené | ||
| No name | Metos | 201100160 | 122011 | 321.0 | EUR | January 21, 2011 | zaplatené | ||
| Trio - zaloha EE 1/11 | ZSE Energia, a.s. | 201100133 | 7220328306 | 34.19 | EUR | January 20, 2011 | zaplatené | ||
| ČS v PP 01/2011 | ZSE Energia, a.s. | 201100137 | 7220327246 | 192.17 | EUR | January 20, 2011 | zaplatené | ||
| M.R.Stefanika, D.smutku - zaloha EE 1/11 + MŠ | ZSE Energia, a.s. | 201100151 | 7220326234 | 3068.33 | EUR | January 20, 2011 | zaplatené | ||
| kpt.Nalepku - zaloha EE 1/11 | ZSE Energia, a.s. | 201100149 | 7220328243 | 21.02 | EUR | January 20, 2011 | zaplatené | ||
| Horša 54 - zaloha EE 1/11 | ZSE Energia, a.s. | 201100141 | 7220327084 | 50.96 | EUR | January 20, 2011 | zaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Helena Kyselová-HELA | 98 | 93.94 | EUR | August 24, 2013 | August 20, 2013 | ||||
| CD magnetofón s USB, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, reproduktory k PC, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Elektrik, s.r.o. | 99 | EUR | December 17, 2013 | December 16, 2013 | ||||
| Objednávame u Vás opravu škrabky na zemiaky a plynového kotla, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Kozár František | 99 | EUR | March 23, 2013 | March 19, 2013 | ||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 | ||||
| Zdravotný materiál v hodnote do 52 €, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 99 | EUR | July 17, 2013 | June 27, 2013 |
| 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. EV8/208 | I E (Person) | 552 | 41.0 | EUR | April 05, 2011 | ||||
| Zmluva o poskytovaní služieb na vydávanie a distribúcie "Novinky z levickej radnice" | IPA, s.r.o. | 21 | 0.0 | EUR | February 04, 2011 |
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