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 | PAm fruit s.r.o. | 202402198 | 2404116 | 1136.8 | EUR | June 28, 2024 | nezaplatené | ||
| Potraviny | PAm fruit s.r.o. | 202400231 | 2404069 | 755.59 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | PEKÁREŇ BAGETA s.r.o. | 202402175 | 2024100834 | 56.26 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | Anton Antol pekáreň | 202402149 | 2428078 | 119.01 | EUR | June 28, 2024 | nezaplatené | ||
| Diár riaditeľa, zástupcu, učiteľa,..... | MEGGY-T s.r.o. | 212400182 | 240100221 | 62.76 | EUR | June 28, 2024 | nezaplatené | ||
| prevencia máj - jún 2024 | Mišovičová Jarmila Mgr. | 212400113 | 2024009 | 280.0 | EUR | June 28, 2024 | nezaplatené | ||
| nakup potravin | Anton Antol pekáreň | 202400105 | 2428082 | 6.7 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | PEKÁREŇ BAGETA s.r.o. | 202402177 | 2024100837 | 181.16 | EUR | June 28, 2024 | nezaplatené | ||
| nakup potravin | PAm fruit s.r.o. | 202400106 | 2403987 | 133.43 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | PEKÁREŇ BAGETA s.r.o. | 202402176 | 2024100835 | 346.81 | EUR | June 28, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Strava zamestnanci doplatok, množ.: 447 ks, jedn. cena: 0,2900 EUR, spolu: 129,63 EUR | Základná škola Školská ul. 14 | 202400123 | 129.63 | EUR | July 08, 2024 | July 08, 2024 | |||
| Čistenie kobercov, množ.: 6 ks, jedn. cena: 35,0000 EUR, spolu: 210,00 EUR | Eva Vítamvásová | 202400122 | 210.0 | EUR | July 08, 2024 | July 01, 2024 | |||
| e-stravenka, množ.: 218 ks, jedn. cena: 5,8500 EUR, spolu: 1 275,30 EUR | fpoho, s.r.o. | 202400078 | 1275.3 | EUR | July 08, 2024 | July 01, 2024 | |||
| Externý disk VERBATIM 2 TB, množ.: 1 ks, jedn. cena: 78,4000 EUR, spolu: 78,40 EUR, Myš Genius DX-110, množ.: 3 ks, jedn. cena: 4,2240 EUR, spolu: 12,67 EUR, Doprava, množ.: 1 , jedn. cena: 3,4900 EUR, spolu: 3,49 EUR | Alza.sk s.r.o. | 202400077 | 94.56 | EUR | July 08, 2024 | July 01, 2024 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | J C (Person) | 666 | 0.0 | EUR | April 22, 2011 | ||||
| No name | H V (Person) | 712 | 0.0 | EUR | April 22, 2011 | ||||
| Zmluva o nájme koncového zariadenia - Kino Slovan Levice | Slovak Telekom, a.s. | 1037 | 0.0 | EUR | June 07, 2011 | ||||
| Nájom hrobového miesta č. H/11 | S B (Person) | 508 | 19.0 | EUR | May 04, 2011 |
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