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 | INMEDIA, s. r. o. | 201101079 | 230106747 | 94.94 | EUR | March 16, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100990 | 230106437 | 145.81 | EUR | March 16, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100992 | 230106351 | 210.12 | EUR | March 16, 2011 | zaplatené | ||
| No name | Ing. Jozef Horniak - Vialle | 201100977 | 110071 | 7357.79 | EUR | March 16, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201101000 | 1100000375 | 29.93 | EUR | March 16, 2011 | zaplatené | ||
| internet 3/2011 | Slovanet, a.s. | 201101005 | 1010019811 | 716.99 | EUR | March 16, 2011 | zaplatené | ||
| No name | S.O.K. , s.r.o. | 201100997 | 1011258 | 98.42 | EUR | March 16, 2011 | zaplatené | ||
| No name | Margalová Margita | 201100996 | 372011 | 90.0 | EUR | March 16, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100988 | 230106537 | 130.29 | EUR | March 16, 2011 | zaplatené | ||
| No name | Dextrade, Žilina, s.r.o. | 201100976 | 910575 | 105.6 | EUR | March 16, 2011 | zaplatené |
| Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Potraviny: mlieko čerstvé, množ.: 1 celok, jedn. cena: 31,0000 EUR, spolu: 31,00 EUR | AGRO TAMI, a.s. | 202000011 | 31.0 | EUR | January 28, 2020 | January 09, 2020 | |||
| Potraviny: chlieb čierny, sendvič, množ.: 1 celok, jedn. cena: 40,1000 EUR, spolu: 40,10 EUR | PE - PEK, s.r.o. | 201800111 | 40.1 | EUR | April 21, 2018 | April 05, 2018 | |||
| stravné listky DOXX, množ.: 1 , jedn. cena: 300,9100 EUR, spolu: 300,91 EUR | DOXX - Stravné lístky, spol. s r.o. | 202200229 | 300.91 | EUR | February 13, 2023 | December 29, 2022 | |||
| stravné karty, množ.: 1 , jedn. cena: 671,4000 EUR, spolu: 671,40 EUR | DOXX - Stravné lístky, spol. s r.o. | 202200230 | 671.4 | EUR | February 13, 2023 | December 29, 2022 | |||
| občerstvenie, množ.: 11 ks, jedn. cena: 1,0000 EUR, spolu: 11,00 EUR | COOP Jednota Levice, spotrebné družstvo | 202300034 | 11.0 | EUR | April 04, 2023 | March 13, 2023 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| aktivačná činnosť | A D (Person) | 1099 | 0.0 | EUR | June 21, 2011 | ||||
| Nájom hrobu č. 1 k hrobovému miestu č. K/49/1 | H V (Person) | 145 | 18.88 | EUR | June 28, 2011 | ||||
| Nájom hrobu č. 1 k hrobovému miestu č. RK5/310 | M E (Person) | 64 | 0.0 | EUR | March 19, 2011 | ||||
| Nájom hrobového miesta č. RK4/198 | G R (Person) | 353 | 0.0 | EUR | March 16, 2011 | ||||
| Nájom hrobového miesta č. RK3/124 | V F (Person) | 533 | 41.0 | EUR | July 09, 2011 | ||||
| MŠ Tekovská oprava soc. zariadení na 1. poschodí | MIBAU SK, s.r.o. | 22 | 0.0 | EUR | February 04, 2011 |
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