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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
No name ZSE Energia, a.s. 201005133 7240266400 -13.46 EUR December 31, 2010 zaplatené
Zimná údržba Ing. Jozef Horniak -VIALLE 201005179 100625 70365.46 EUR December 31, 2010 zaplatené
TKO - 12/2010 Waste transport, a.s. 201005209 0410102117 91986.43 EUR December 31, 2010 zaplatené
N.hrd.7 - vyučt.EE 2010 ZSE Energia, a.s. 201005105 7230292788 20.66 EUR December 31, 2010 zaplatené
pri Podluž. - vyučt.EE 2010 ZSE Energia, a.s. 201005118 7230294339 139.54 EUR December 31, 2010 zaplatené
Bottu 1 - vyučt.EE 2010 ZSE Energia, a.s. 201005120 7230294644 -92.2 EUR December 31, 2010 vrátené (neplatí sa)
M.Kiar 94 - vyučt.EE 2010 ZSE Energia, a.s. 201005125 7230294342 668.92 EUR December 31, 2010 zaplatené
Kalinčiak. 74 - vyučt.EE 2010 ZSE Energia, a.s. 201005126 7230294341 117.46 EUR December 31, 2010 zaplatené
Trio - vyučt.EE 2010 ZSE Energia, a.s. 201005130 7230295413 7.06 EUR December 31, 2010 zaplatené
KD Polna - vyučt.EE 2010 ZSE Energia, a.s. 201005134 7230291921 121.48 EUR December 31, 2010 zaplatené
arrow_upward Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Wachumba ck 202000001 EUR January 08, 2020 January 02, 2020
Comix, s.r.o. 202300658 EUR June 22, 2023 June 22, 2023
Vladimír Harezník Autoservis 201900082 120.0 EUR June 01, 2019 May 31, 2019
ŠEVT, a. s. 201800056 EUR July 18, 2018 July 17, 2018
JYSK s.r.o. 201800003 EUR September 01, 2018 August 31, 2018
RM Gastro - JAZ, s.r.o. 202000122 EUR December 15, 2020 December 14, 2020
Möbelix SK, s.r.o. 201900830 EUR September 11, 2019 September 10, 2019
PEDAP, s.r.o. 202300144 EUR October 24, 2023 October 09, 2023
Europacolon Slovensko 201400442 400.0 EUR June 03, 2014 June 02, 2014
Möbelix SK, s.r.o. 201900830 EUR September 11, 2019 September 10, 2019
Name Contracting party Internal contract number External contract number Value Currency Publish Date arrow_upward Effective from Effective to Source data
poskytnutie finančného daru na organizačné zabezpečenie charitatívneho galaprogramu NDJP-2011 IE group, a.s., 789 0.0 EUR April 22, 2011 April 22, 2011
Rozšírenie prác a zmena ceny diela VÁHOSTAV, a.s. 824 0.0 EUR May 05, 2011 May 05, 2011
Zriadenie vecného bremena-uloženie kábla VN na pozemky Západoslovenská distribučná, a.s. 250 1000.0 EUR May 04, 2011 May 05, 2011
uznes.MsZ č.3/XIII/2011 z 28.04.2011 I E (Person) 836 1584.4 EUR May 14, 2011 May 15, 2011
uznes.MsZ č.3/XIII/2011 z 28.4.2011 L Z (Person) 868 33.33 EUR June 01, 2011 June 02, 2011
poskytnutie dotácie na úhradu nákladov na podporu kultúry -suťaž Tu som doma - tu dovolenkujem! Nitriansky samosprávny kraj 1059 500.0 EUR June 15, 2011 June 15, 2011
Zmluva o poskytnutí dotácie na podporu športu Nitriansky samosprávny kraj 1071 0.0 EUR June 15, 2011 June 15, 2011
Poskytnutie grantu na projekt "Revitalizícia Schoellerovho parku 2" Nadácia Pontis Bratislava 1097 3137.0 EUR June 18, 2011 June 18, 2011
Stavebné práce - rekonštrukcia a modernizácia ZŠ Saratovská 85, Levice EURO-BUILDING, a.s. 1115 0.0 EUR June 23, 2011 June 23, 2011
Dohoda na splácanie dlžnej sumy splátkovým kalendárom J Š (Person) 1110 0.0 EUR June 22, 2011 June 23, 2011
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