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 |
|---|---|---|---|---|---|---|---|---|---|
| 2 ks PC s LCD monitorom | Mivasoft s.r.o. | 201101173 | 20110038 | 1447.94 | EUR | March 31, 2011 | zaplatené | ||
| Trio - vyučt.teplo 2010 | FORTUNAE, s r.o. | 201101202 | 582101357 | -365.52 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| vyúčtovanie Fortunae s.r.o. MŠ Perecká r.2010 | FORTUNAE, s r.o. | 201101195 | 58210131 | -243.08 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| Tekovska - vyučt.teplo 2010 | FORTUNAE, s r.o. | 201101198 | 58210134 | -124.38 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| 2 ks PC s LCD monitorom | Mivasoft s.r.o. | 201101173 | 20110038 | 1447.94 | EUR | March 31, 2011 | zaplatené | ||
| No name | PEZA, a.s. | 201101184 | 8011902125 | 32.18 | EUR | March 31, 2011 | zaplatené | ||
| N.hrd.13 - vyučt.teplo 2010 | FORTUNAE, s r.o. | 201101201 | 582101358 | -248.27 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| No name | Ing. Mária Čomorová CM PROJEKT | 201101179 | 52011 | 240.0 | EUR | March 31, 2011 | zaplatené | ||
| potraviny | Unicom JIV,s.r.o. | 201101186 | 1100000478 | 8.29 | EUR | March 31, 2011 | zaplatené | ||
| No name | INMEDIA, spol. s r.o. | 201101181 | 230107491 | 107.12 | EUR | March 31, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| EDU DRAMA - worktshop pre deti MŠ, 1. a 2. ročník ZŠ v rámci Participatívneho rozpočtu 2024, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR | Dramacentrum Edudrama občianske združenie | 202400557 | 200.0 | EUR | August 02, 2024 | June 11, 2024 | |||
| čistiace prostriedky, množ.: 1 , jedn. cena: 100,0000 EUR, spolu: 100,00 EUR | TUJVEL, s.r.o. | 202400086 | 100.0 | EUR | August 02, 2024 | August 01, 2024 | |||
| Revíziu elektrického zariadenia Pavilónu, množ.: 1 , jedn. cena: 100,0000 EUR, spolu: 100,00 EUR | Boris Šárka, s.r.o. | 202400085 | 100.0 | EUR | August 02, 2024 | July 31, 2024 |
| 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 | ||||
| No name | J H (Person) | 646 | 0.0 | EUR | April 21, 2011 | ||||
| Výmena výplní okien a dverí časť II. | ANTA SK, s.r.o. | 1048 | 6208.44 | EUR | November 08, 2016 | ||||
| uznes.MsZ č. 2/V/2011 z 24.2.2011 | E K (Person) | 225 | 1315.44 | EUR | March 16, 2011 | ||||
| Nájom hrobového miesta č. RK7/198 | V B (Person) | 942 | 0.0 | EUR | June 08, 2011 | ||||
| Audit informačnej bezpečnosti | SOMI Consulting s.r.o | 1047 | 0.0 | EUR | June 11, 2011 | ||||
| Nájom hrobového miesta č. MK/14/1 | M K (Person) | 611 | 29.0 | EUR | April 14, 2011 | ||||
| Nájom hrobového miesta č. RK3/336 | J B (Person) | 939 | 8.18 | EUR | June 21, 2011 | ||||
| Zmluva o nájme Pokrok | Jungle Gym Levice | 699 | 9246.41 | EUR | October 19, 2021 | ||||
| Nájom hrobového miesta č. MS12/9 | M K (Person) | 977 | 0.0 | EUR | June 14, 2011 |
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