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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
potraviny Bidfood Slovakia, s.r.o. 202000510 120025156 329.48 EUR February 27, 2020 zaplatené
potraviny Mäso -údeniny, Róbert Šiko 202000060 20200243 761.63 EUR February 27, 2020 zaplatené
Potraviny Loránt Nagy - NARIAS 202000055 202000225 369.4 EUR February 27, 2020 zaplatené
Potraviny CHRIEN, spol. s r.o. 202000051 2020903371 583.15 EUR February 27, 2020 zaplatené
sada pohárov 3 ks súťaž Libutková Zuzana - Capricorn.L - sk 212000046 202003 40.0 EUR February 27, 2020 zaplatené
potraviny Kuruc Tibor - Mäso-údeniny, s.r.o. 202000525 20208 115.06 EUR February 27, 2020 zaplatené
Preklad textu do projektu Interreg SK HU do maďarského jazyka - TANDEM LEVICE - ÉRD LINGUA CLUB, s.r.o. 202000514 209015 364.8 EUR February 27, 2020 zaplatené
aktualizácia ŠJ SOFT-GL s. r. o. 212000088 2002000365 39.24 EUR February 27, 2020 zaplatené
PD ul. Tatranská II. etapa vyjadrenie SPP - distribúcia, a.s. 202000519 9000349499 120.0 EUR February 27, 2020 zaplatené
OD Pokrok - inštalatérske práce / automarket / KVK PaKo, s.r.o. 202000520 2020020 760.85 EUR February 27, 2020 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
piesok do dvoch pieskovísk ., množ.: 3 ton, jedn. cena: 30,0000 EUR, spolu: 90,00 EUR MILA Lapin Pavel 201100332 90.0 EUR March 31, 2011 March 30, 2011
D+M umývačky riadu s príslušenstvom podľa ponuky, množ.: 1 celok, jedn. cena: 3 730,5000 EUR, spolu: 3 730,50 EUR COOP servis, s.r.o. 201100336 3730.5 EUR March 31, 2011 March 30, 2011
D+M umývačky riadu s príslušenstvom podľa ponuky, množ.: 1 celok, jedn. cena: 3 730,5000 EUR, spolu: 3 730,50 EUR COOP servis, s.r.o. 201100336 3730.5 EUR March 31, 2011 March 30, 2011
údržba kopírky Minolta EP1054, množ.: 1 , jedn. cena: 192,0000 EUR, spolu: 192,00 EUR Konica Minolta Slovakia spol. s r.o. 201100333 192.0 EUR March 31, 2011 March 30, 2011
revízia hasiacich prístrojov a hydrantov, množ.: 1 , jedn. cena: 100,0000 EUR, spolu: 100,00 EUR Vladimír Lešťan - ELEKTROSTAV 201100335 100.0 EUR March 31, 2011 March 30, 2011
piesok do dvoch pieskovísk ., množ.: 3 ton, jedn. cena: 30,0000 EUR, spolu: 90,00 EUR MILA Lapin Pavel 201100332 90.0 EUR March 31, 2011 March 30, 2011
údržba kopírky Minolta EP1054, množ.: 1 , jedn. cena: 192,0000 EUR, spolu: 192,00 EUR Konica Minolta Slovakia spol. s r.o. 201100333 192.0 EUR March 31, 2011 March 30, 2011
leták A5 - jednofarebný, množ.: 3500 kusov, jedn. cena: 0,0300 EUR, spolu: 105,00 EUR Britka Peter - STARLET 201100306 105.0 EUR March 30, 2011 March 23, 2011
leták A5 - jednofarebný, množ.: 3500 kusov, jedn. cena: 0,0300 EUR, spolu: 105,00 EUR Britka Peter - STARLET 201100306 105.0 EUR March 30, 2011 March 23, 2011
pohrebné, množ.: 1 , jedn. cena: 349,0000 EUR, spolu: 349,00 EUR Konopka Mikuláš - CHRYZANTÉMA 201100329 349.0 EUR March 30, 2011 March 29, 2011
Name Contracting party Internal contract number External contract number Value arrow_upward Currency Publish Date Effective from Effective to Source data
Stavebné práce - rekonštrukcia a modernizácia ZŠ Saratovská 85, Levice EUBIRAC a.s. 1115 0.0 EUR June 23, 2011 June 23, 2011
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