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 |
|---|---|---|---|---|---|---|---|---|---|
| fak. SI Teplo MŠ Perecká 02/2011 | Veolia Teplo Levice, s. r. o. | 201100822 | 582110415 | 2625.88 | EUR | March 09, 2011 | zaplatené | ||
| fak. za všeobecný materiál MŠ Konopná | TUJVEL, s.r.o. | 201100849 | 2011083 | 161.0 | EUR | March 09, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100800 | 20110670 | 74.04 | EUR | March 09, 2011 | zaplatené | ||
| fak. za Aktívny reprobox 250 W | Ivan Olejár | 201100848 | 20110301 | 180.0 | EUR | March 09, 2011 | zaplatené | ||
| No name | LEVICKÉ MLIEKÁRNE a. s. | 201100855 | 11020669 | 25.18 | EUR | March 09, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100854 | 20110704 | 105.06 | EUR | March 09, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201100808 | 8011901559 | 14.52 | EUR | March 09, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201100806 | 111119593 | 296.52 | EUR | March 09, 2011 | zaplatené | ||
| Servis SHZ v PP 02/2011 | ENIPRO, a.s. | 201100835 | 10110036 | 1100.96 | EUR | March 09, 2011 | zaplatené | ||
| Dopravná štúdia obchodnej zóny Pod hradom - Levice | STANIO s.r.o. | 201100816 | 2011006 | 1500.0 | EUR | March 09, 2011 | zaplatené |
| Name | Contracting party | Internal contract number | External contract number | Value | arrow_downward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| K | L S (Person) | 1030 | 0.0 | EUR | September 19, 2013 | September 20, 2013 | |||
| Nájom hrobového miesta č. RK2/219 | F B (Person) | 932 | 27.0 | EUR | January 05, 2013 | January 06, 2013 | |||
| Nájom hrobového miesta č. RK2/228 | I K (Person) | 848 | 4.1 | EUR | August 24, 2012 | August 25, 2012 | |||
| Nájom hrobového miesta č. MSU9/397 | G H (Person) | 2126 | 41.0 | EUR | April 20, 2012 | April 21, 2012 | |||
| K | I D (Person) | 2112 | 0.0 | EUR | December 08, 2011 | December 09, 2011 | |||
| Výmena vonkajších výplňových konštrukcií na budove základnej školy v meste | ESOPLAST SK s.r.o. | 1154 | 38816.63 | EUR | July 01, 2011 |
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