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 | Unicom JIV,s.r.o. | 201101094 | 1100000437 | 12.55 | EUR | March 24, 2011 | zaplatené | ||
| No name | Tatranská mliekáreň a. s. | 201101102 | 591100787 | 19.3 | EUR | March 24, 2011 | zaplatené | ||
| PHM + umývanie sl. voz. obd. 01.03.2011 - 15.03.2011 | OMV Slovensko, s.r.o. | 201101067 | 7031106058 | 579.16 | EUR | March 24, 2011 | zaplatené | ||
| No name | LEVICKÉ MLIEKÁRNE a. s. | 201101089 | 11030100 | 95.45 | EUR | March 24, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201101097 | 8011902126 | 21.92 | EUR | March 24, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201101098 | 8011901847 | 21.12 | EUR | March 24, 2011 | zaplatené | ||
| dobropis za stravné lístky | Edenred Slovakia, s.r.o. | 201101091 | 28338 | -7446.6 | EUR | March 24, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201101085 | 20110894 | 37.12 | EUR | March 23, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201101062 | 1100000422 | 42.6 | EUR | March 22, 2011 | zaplatené | ||
| 7.4. Verejné obstarávnie aktuálne - Ing. B. Krajčovicová, Bc. M.Szillerová | ÚEOS - Komercia,a.s. | 201101065 | 07042011 | 108.0 | EUR | March 22, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| pracovnú obuv pre kuchyňu podľa výberu, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň PHARMAPULS, s. r. o. | 202400015 | EUR | May 20, 2024 | May 20, 2024 | ||||
| MUSICMANIA s.r.o. | 202100005 | EUR | October 18, 2021 | September 03, 2021 | |||||
| OS a OP EZ (revízie) prenosných spotrebičov a ručného náradia v zmysle Vyhlášky MPSVaR č.508/2009 Z.z. podľa nášho revízneho plánu na rok 2020, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Róbert Marek | 202000073 | EUR | September 09, 2020 | September 09, 2020 | ||||
| edukačné pomôcky, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | VAB, s.r.o. | 202000069 | EUR | September 03, 2020 | August 28, 2020 | ||||
| ZASYS, s.r.o. | 202301254 | EUR | December 18, 2023 | December 05, 2023 |
| 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. RK7/291 | J K (Person) | 732 | 27.0 | EUR | April 20, 2011 | ||||
| Nájom hrobového miesta č. RK1/375 | A D (Person) | 1143 | 20.5 | EUR | July 09, 2011 | ||||
| No name | Ing. Jozef Horniak - Vialle | 1053 | 23640.0 | EUR | June 14, 2011 | ||||
| Prenájom nebytových priestorv, Zmena preambuly zmluvy, Záloha za služby | ELPO, s. r. o. | 11 | 0.0 | EUR | January 26, 2011 | ||||
| Ľ.Štúra | R L (Person) | 180 | 4817.69 | EUR | March 15, 2011 | ||||
| No name | H K (Person) | 679 | 0.0 | EUR | April 22, 2011 |
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