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 |
|---|---|---|---|---|---|---|---|---|---|
| záloha plyn ŠJ pri MŠ Okružná 02/2011 | Slovenský plynárenský priemysel, a.s. | 201100290 | 7216975030 | 40.0 | EUR | February 02, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201100325 | 111106774 | 83.15 | EUR | February 02, 2011 | zaplatené | ||
| No name | Tatranská mliekáreň a. s. | 201100316 | 591100175 | 26.45 | EUR | February 02, 2011 | zaplatené | ||
| L.Stura - zaloha plyn 2/11 | Slovenský plynárenský priemysel, a.s. | 201100297 | 7216975394 | 343.0 | EUR | February 02, 2011 | zaplatené | ||
| záloha plyn MŠ T.Vansovej 02/2011 | Slovenský plynárenský priemysel, a.s. | 201100286 | 7215975026 | 627.0 | EUR | February 02, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100321 | 230102170 | 84.93 | EUR | February 02, 2011 | zaplatené | ||
| No name | LEVICKÉ MLIEKÁRNE a. s. | 201100323 | 11010356 | 23.78 | EUR | February 02, 2011 | zaplatené | ||
| záloha plyn MŠ Dopravná 02/2011 | Slovenský plynárenský priemysel, a.s. | 201100292 | 7216975022 | 4126.0 | EUR | February 02, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201100324 | 111106773 | 93.73 | EUR | February 02, 2011 | zaplatené | ||
| Poľná 6- izolacia časti strechy | IZOMER s.r.o. | 201100283 | 32011 | 713.17 | EUR | February 02, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 | |||
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 2022 |
| 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/184 | G L (Person) | 341 | 29.0 | EUR | June 07, 2011 | ||||
| Nájom hrobového miesta č. H/47 | G K (Person) | 827 | 23.4 | EUR | May 25, 2011 | ||||
| Zmena v rozsahu poskytnutia opatrov.služby | A Z (Person) | 814 | 0.0 | EUR | April 29, 2011 | ||||
| Nájom hrobového miesta č. H/16/1 | A B (Person) | 255 | 29.0 | EUR | April 22, 2011 | ||||
| No name | A D (Person) | 726 | 0.0 | EUR | April 21, 2011 | ||||
| Nájom hrobového miesta č. MK/16 | I R (Person) | 608 | 29.0 | EUR | April 14, 2011 | ||||
| Zabezpečenie čistenia vstupnej brány a skriniek rozvádzačov na NHč.7-8 | SLOVCLEAN a.s. | 1163 | 0.0 | EUR | July 05, 2011 | ||||
| Dodávka tovaru: ovocie, ovocné a zeleninové šťavy | V s (Person) | 1013 | 0.0 | EUR | May 31, 2011 |
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POPULATION INCREASE/DECREASE BY YEAR