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. | 202400095 | 2403757 | 1562.24 | EUR | June 18, 2024 | nezaplatené | ||
| vyučtovacia faktúra | AITEC,s.r.o. | 212400222 | 1102401001 | 4474.58 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | GRANDFOOD s.r.o. | 202402154 | 23241344 | 309.51 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402130 | 2403760 | 1085.6 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | GRANDFOOD s.r.o. | 202402086 | 21240665 | 231.06 | EUR | June 18, 2024 | zaplatené | ||
| Monitoring kanalizačného potrubia - ZŠ sv. Michala | Kanál Servis SK s.r.o | 202402095 | 20240064 | 200.0 | EUR | June 18, 2024 | nezaplatené | ||
| Výmena plynového ohrievača - MŠ Vojenská | KVK PaKo, s.r.o. | 202402093 | 2024114 | 1797.38 | EUR | June 18, 2024 | zaplatené | ||
| podlaha | MERKURY SHOP s.r.o. | 212400254 | 916380/06/2024 | 880.52 | EUR | June 18, 2024 | zaplatené | ||
| Výmena plynového ohrievača - MŠ Vojenská | KVK PaKo, s.r.o. | 202402093 | 2024114 | 1797.38 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | Bidfood Slovakia, s.r.o. | 202402066 | 124150166 | 49.0 | EUR | June 18, 2024 | zaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Objednávame u Vás deratizáciu objektu školy, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | AGRONOVA SERVIS, s.r.o. | 98 | EUR | March 19, 2013 | March 11, 2013 | ||||
| Objednávame u Vás opravu škrabky na zemiaky a plynového kotla, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Kozár František | 99 | EUR | March 23, 2013 | March 19, 2013 | ||||
| Zdravotný materiál v hodnote do 52 €, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 99 | EUR | July 17, 2013 | June 27, 2013 | ||||
| CD magnetofón s USB, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, reproduktory k PC, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Elektrik, s.r.o. | 99 | EUR | December 17, 2013 | December 16, 2013 | ||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmeny predmetu zmluvy, ruší sa pôvodná príloha č. 1 KZ | Veolia Energia Levice, a.s. | 37 | 0.0 | EUR | February 26, 2011 | ||||
| Nájom hrobového miesta č. MK/19/1 | M D (Person) | 781 | 39.0 | EUR | April 21, 2011 | ||||
| Služby | Veolia Teplo Levice, s. r. o. | 4 | 281200.59 | EUR | January 28, 2011 | ||||
| Nájom hrobového miesta č. K/150 | H M (Person) | 373 | 29.0 | EUR | April 14, 2011 | ||||
| Nájom hrobového miesta č. K/147 | M V (Person) | 1093 | 29.0 | EUR | June 28, 2011 | ||||
| Zmluva o vzájomnej spolupráci : finančný príspevok na prevádzku nocľahárne na obdobie od 1.7.2011 do 31.12.2011 | BEVA ISTOTA n.o. | 1146 | 0.0 | EUR | June 28, 2011 |
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