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 | Ing. Mária Čomorová CM PROJEKT | 201101179 | 52011 | 240.0 | EUR | March 31, 2011 | zaplatené | ||
| vyúčtovanie Fortunae s.r.o. MŠ Hlboká r.2010 | FORTUNAE, s r.o. | 201101191 | 58210127 | -609.92 | 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 Konopná r.2010 | FORTUNAE, s r.o. | 201101196 | 58210132 | -842.4 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| 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 | ||
| Polna - vyučt.teplo 2010 | FORTUNAE, s r.o. | 201101197 | 58210133 | -1962.8 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| N.hrd.13 - vyučt.teplo 2010 | FORTUNAE, s r.o. | 201101201 | 582101358 | -248.27 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| No name | INMEDIA, s. r. o. | 201101181 | 230107491 | 107.12 | 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) |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_downward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| vrecia PVC 110x70 cm, množ.: 50 ks, jedn. cena: 2,7000 EUR, spolu: 135,00 EUR | MIRA OFFICE, s.r.o. | 201100007 | 135.0 | EUR | January 16, 2011 | January 07, 2011 | |||
| Ul. Ľ.Štúra 3 - obstaranie a montáž elektromerov v pivničných priestoroch, množ.: 1 celok, jedn. cena: 784,2900 EUR, spolu: 784,29 EUR | Milan Bartoš | 201100008 | 784.29 | EUR | January 16, 2011 | January 07, 2011 | |||
| propagácia mesta v Plánovacom kalendári pre rok 2011 a dodávka 50 ks, množ.: 50 , jedn. cena: 3,8000 EUR, spolu: 190,00 EUR | Ralf-Široký Ján, Mgr. | 201100015 | 190.0 | EUR | January 16, 2011 | January 13, 2011 | |||
| Deratizačné služby - Ladislavov dvor, množ.: 1 , jedn. cena: 623,0000 EUR, spolu: 623,00 EUR | AGRONOVA SERVIS, s.r.o. | 201100017 | 623.0 | EUR | January 16, 2011 | January 13, 2011 |
| Name | Contracting party | Internal contract number | External contract number | Value | arrow_downward 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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