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 | DANUBIO FRUIT s.r.o. | 202402106 | 2401558 | 108.05 | EUR | June 10, 2024 | zaplatené | ||
| potraviny | René Šiko - Mäso - údeniny | 202400155 | 20240963 | 1176.98 | EUR | June 10, 2024 | nezaplatené | ||
| Ozvučenie podujatia Deň detí dňa 8.6.2024 v parku M.R. Štefánika | Juraj Pidima | 202400389 | 5 | 470.0 | EUR | June 10, 2024 | nezaplatené | ||
| Požičovné za film Fantastická trojka zo dňa 8.6.2024 | Magic Box Slovakia, s.r.o | 202400393 | 24060062 | 31.16 | EUR | June 10, 2024 | zaplatené | ||
| Potraviny | CHRIEN, spol. s r.o. | 202400209 | 2024910117 | 542.96 | EUR | June 10, 2024 | nezaplatené | ||
| Učebné pomôcky MŠ Hlboká | STIEFEL EUROCART s.r.o. | 202402039 | 241311647 | 1323.5 | EUR | June 10, 2024 | nezaplatené | ||
| režijné náklady | Základná škola Ul.sv.Michala 42 | 202401994 | 202400024 | 210.0 | EUR | June 10, 2024 | zaplatené | ||
| vývoz odpadu | Ing. Jozef Horniak - Vialle | 212400224 | 240268 | 120.0 | EUR | June 10, 2024 | zaplatené | ||
| potraviny | Bohuš Šesták | 202400086 | 2024003324 | 116.78 | EUR | June 10, 2024 | nezaplatené | ||
| vývoz odpadu | Ing. Jozef Horniak - Vialle | 212400224 | 240268 | 120.0 | EUR | June 10, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| sťahovanie, množ.: 16 hod, jedn. cena: 6,0000 EUR, spolu: 96,00 EUR | STAVMONT Levice, s.r.o. | 201100003 | 96.0 | EUR | January 16, 2011 | January 05, 2011 | |||
| oprava parketovej podlahy, množ.: 48 m2, jedn. cena: 10,5000 EUR, spolu: 504,00 EUR | LINO-STAV Ľudovít Chrenovský | 201100005 | 504.0 | EUR | January 16, 2011 | January 05, 2011 | |||
| maliarske a natieračské práce, množ.: 1 celok, jedn. cena: 307,4000 EUR, spolu: 307,40 EUR | Nevizánsky Tomáš TONEX | 201100004 | 307.4 | EUR | January 16, 2011 | January 05, 2011 | |||
| Opravy podľa priloženej ponuky, Ľ.Štúra 3, II. poschodie, množ.: 1 celok, jedn. cena: 1 101,3700 EUR, spolu: 1 101,37 EUR | KVK PaKo, s.r.o. | 201100013 | 1101.37 | EUR | January 16, 2011 | January 13, 2011 | |||
| dotlač brožúry "Informátor o Leviciach ", množ.: 3250 ks, jedn. cena: 0,9000 EUR, spolu: 2 925,00 EUR | Alena Gajdošová - ALDOX | 201100014 | 2925.0 | EUR | January 16, 2011 | January 13, 2011 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobového miesta č. K/150 | H M (Person) | 373 | 29.0 | EUR | April 14, 2011 | ||||
| No name | J K (Person) | 674 | 0.0 | EUR | April 22, 2011 | ||||
| Nájom hrobového miesta č. H/14 | D P (Person) | 596 | 29.0 | EUR | April 13, 2011 | ||||
| No name | Úrad práce, sociálnych vecí a rodiny Levice, | 774 | 0.0 | EUR | April 20, 2011 | ||||
| Výmena vonkajších výplňových konštrukcií na budove základnej školy v meste | ESOPLAST SK s.r.o. | 1154 | 38816.63 | EUR | July 01, 2011 | ||||
| Poskytnutie socálnej služby - opatrovateľskej služby | K L (Person) | 649 | 0.0 | EUR | April 19, 2011 |
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