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 | Tatranská mliekáreň a. s. | 201100600 | 591100468 | 14.42 | EUR | February 22, 2011 | zaplatené | ||
| No name | GRANDFOOD s.r.o. | 201100603 | 220110223 | 269.68 | EUR | February 22, 2011 | zaplatené | ||
| No name | Čifárska pekáreň RT s.r.o | 201100758 | 110155 | 56.33 | EUR | February 22, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201100585 | 111111537 | 146.42 | EUR | February 21, 2011 | zaplatené | ||
| ABBY FineReader 10 Corporate | SOMI Systems, a. s. | 201100586 | 110054 | 720.6 | EUR | February 21, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100589 | 230103752 | 46.72 | EUR | February 21, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100575 | 20110512 | 55.6 | EUR | February 21, 2011 | zaplatené | ||
| No name | Tatranská mliekáreň a. s. | 201100574 | 591100514 | 19.3 | EUR | February 21, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201100592 | 111113844 | 48.08 | EUR | February 21, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100593 | 230103998 | 108.01 | EUR | February 21, 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 |
| 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. MK/104 | F O (Person) | 602 | 19.0 | EUR | April 14, 2011 | ||||
| No name | M Á (Person) | 718 | 0.0 | EUR | April 21, 2011 | ||||
| Nájom hrobového miesta č. RK2/527 | S G (Person) | 1151 | 27.0 | EUR | July 09, 2011 | ||||
| Nájom hrobového miesta č. MK/81 | R M (Person) | 683 | 29.0 | EUR | April 19, 2011 | ||||
| K | J S (Person) | 1377 | 0.0 | EUR | |||||
| Výmena vonkajších výplňových konštrukcií na budove základnej školy v meste | ESOPLAST SK s.r.o. | 1154 | 38816.63 | EUR | July 01, 2011 |
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