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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
fak. za telefón MŠ Hviezdosl. 01/2011 Slovak Telekom, a.s. 201100515 7723063781 56.29 EUR February 15, 2011 zaplatené
Kalinčiak. - zaloha EE 2/11 ZSE Energia, a.s. 201100485 7230312106 71.8 EUR February 14, 2011 zaplatené
CS v PP 02/2011 ZSE Energia, a.s. 201100502 7230312268 185.5 EUR February 14, 2011 zaplatené
N.hrd.13 - zaloha EE 2/11 ZSE Energia, a.s. 201100495 7230313266 27.01 EUR February 14, 2011 zaplatené
Horša 54 - zaloha EE 2/11 ZSE Energia, a.s. 201100487 7230312108 50.78 EUR February 14, 2011 zaplatené
Trio - zaloha EE 2/11 ZSE Energia, a.s. 201100497 7230313335 34.02 EUR February 14, 2011 zaplatené
N.hrd.13 - zaloha EE 2/11 ZSE Energia, a.s. 201100500 7230312045 59.7 EUR February 14, 2011 zaplatené
N.hrd.7 - zaloha EE 2/11 ZSE Energia, a.s. 201100491 7230313329 55.74 EUR February 14, 2011 zaplatené
Trio - zaloha EE 2/11 ZSE Energia, a.s. 201100479 7230313222 83.99 EUR February 14, 2011 zaplatené
N.hrd.7 - zaloha EE 2/11 ZSE Energia, a.s. 201100496 7230312885 49.5 EUR February 14, 2011 zaplatené
Name Contractor arrow_downward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Martinus.sk, s.r.o. 10 22.31 EUR March 09, 2013 February 05, 2013
stravné lístky, množ.: 476 ks, jedn. cena: 2,4700 EUR, spolu: 1 175,72 EUR Základná škola Gyulu Juhásza s vyučovacím jazykom maďarským - Juhász Gyula Alapiskola 10 1175.72 EUR May 01, 2012 April 26, 2012
režia zamestnanci, množ.: 524 kusov, jedn. cena: 1,2200 EUR, spolu: 639,28 EUR, strava zamestnanci, množ.: 524 kusov, jedn. cena: 1,1200 EUR, spolu: 586,88 EUR Základná škola Školská ul. 14 10 1226.16 EUR April 17, 2012 April 16, 2012
papier typu A4 ColorCopy 200g/m2, množ.: 2 bal., jedn. cena: 10,0000 EUR, spolu: 20,00 EUR Bc. Erik Mesaroš 10 20.0 EUR February 10, 2012 February 09, 2012
stravné lístky na mesiac február 2012, množ.: 355 ks, jedn. cena: 2,4700 EUR, spolu: 876,85 EUR Základná škola Gyulu Juhásza s vyučovacím jazykom maďarským - Juhász Gyula Alapiskola 1 876.85 EUR February 01, 2012 January 31, 2012
občerstvenie na OK DO, množ.: 96 ks, jedn. cena: 0,8000 EUR, spolu: 76,80 EUR Slavomíra Vargová 1 76.8 EUR March 14, 2012 February 01, 2012
potraviny v hodnote 1062,40, množ.: 1 , jedn. cena: 1 062,4000 EUR, spolu: 1 062,40 EUR Šesták Bohuš - veľkosklad 1 1062.4 EUR February 27, 2013 August 24, 2012
Henžel Jozef ml. - Ovocie-zelenina 1 55.94 EUR January 31, 2013 January 16, 2013
Name Contracting party Internal contract number External contract number Value arrow_downward Currency Publish Date Effective from Effective to Source data
Nájomná zmluva č. OSSO-4132/2019 J S (Person) 213 0.0 EUR March 01, 2019 March 02, 2019
Dodatok k zmluve o termínovanom úvere Všeobecná úverová banka,a.s. 1134 0.0 EUR October 05, 2018 October 06, 2018
Nájom hrobového miesta č. RK1/318 E K (Person) 672 41.0 EUR October 02, 2018 October 03, 2018
Nájom hrobového miesta č. EV8/188 E F (Person) 114 27.0 EUR July 25, 2018 July 26, 2018
Nájom hrobového miesta č. K3/712 O G (Person) 97 34.0 EUR May 29, 2018 May 30, 2018
Dotácia FOTOGRAVITY, o.z., 516 1600.0 EUR May 11, 2018 May 12, 2018
Dohoda o ukončení zmluvy zo dňa 05.03.2014 EKOFLUID PROPERTIES, s.r.o. 1225 0.0 EUR December 12, 2017 December 13, 2017
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