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 Tekovská r.2010 | FORTUNAE, s r.o. | 201101192 | 58210128 | -720.34 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| No name | INMEDIA, s. r. o. | 201101180 | 230108273 | 150.37 | EUR | March 31, 2011 | zaplatené | ||
| vyúčtovanie Fortunae s.r.o. MŠ Hviezdosl. r.2010 | FORTUNAE, s r.o. | 201101193 | 58210129 | -889.81 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| stravenky | Edenred Slovakia, s.r.o. | 201101172 | 437424 | 15868.35 | EUR | March 31, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201101187 | 1100000479 | 30.6 | EUR | March 31, 2011 | zaplatené | ||
| 2 ks PC s LCD monitorom | MIVASOFT, spol. s.r.o. | 201101173 | 20110038 | 1447.94 | EUR | March 31, 2011 | zaplatené | ||
| Tekovska - vyučt.teplo 2010 | FORTUNAE, s r.o. | 201101198 | 58210134 | -124.38 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| No name | Bidfood Slovakia, s.r.o. | 201101185 | 111126155 | 190.88 | EUR | March 31, 2011 | zaplatené | ||
| SMZ 3/2011 K 18278 | Konica Minolta Slovakia spol. s r.o. | 201101156 | 721006304 | 32.22 | EUR | March 30, 2011 | zaplatené | ||
| potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201101168 | 20110931 | 80.77 | EUR | March 30, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pracovná odev pre 10 zam ZSoD vedená na osobnej karte zamestnanca, množ.: 1 , jedn. cena: 580,8000 EUR, spolu: 580,80 EUR | MAGMA Rybník s.r.o. | 202400677 | 580.8 | EUR | August 05, 2024 | August 05, 2024 | |||
| dodávka a montáž betónových blokov, množ.: 1 celok, jedn. cena: 3 998,4000 EUR, spolu: 3 998,40 EUR | Ing. Ľubomír Sedláček | 202400678 | 3998.4 | EUR | August 05, 2024 | August 05, 2024 | |||
| projektová dokumentácia, množ.: 1 celok, jedn. cena: 800,0000 EUR, spolu: 800,00 EUR | Ing. Rastislav Ildža | 202400679 | 800.0 | EUR | August 05, 2024 | August 05, 2024 | |||
| všeobecný materiál, množ.: 1 , jedn. cena: 100,0000 EUR, spolu: 100,00 EUR | MIRA OFFICE s.r.o. | 202400676 | 100.0 | EUR | August 05, 2024 | August 05, 2024 |
| 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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