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 |
|---|---|---|---|---|---|---|---|---|---|
| potraviny | P E Z A a.s. | 201201421 | 8012902413 | 10.76 | EUR | April 12, 2012 | zaplatené | ||
| fak. za vodu MŠ Tekovská 03/2012 | Západoslovenská vodárenská spoločnosť, a.s. | 201201438 | 8250018030 | 241.64 | EUR | April 12, 2012 | zaplatené | ||
| fak. za poštové poukážky ŠJ MŠ Vojenská | Slovenská pošta, a.s. | 201201414 | 9000593971 | 17.27 | EUR | April 12, 2012 | zaplatené | ||
| poplatok za internet 4/2012 | Slovanet, a.s. | 201201409 | 1010019811 | 716.99 | EUR | April 12, 2012 | zaplatené | ||
| poplatok za internet 4/2012 | Slovanet, a.s. | 201201409 | 1010019811 | 716.99 | EUR | April 12, 2012 | zaplatené | ||
| oprava chladničky - dielňa | Peleš Ján - servis | 201201452 | 102012 | 60.0 | EUR | April 12, 2012 | zaplatené | ||
| zúčtovanie SMZ 3/2012 | Konica Minolta Slovakia spol. s r.o. | 201201491 | 7201158 | 51.47 | EUR | April 12, 2012 | zaplatené | ||
| No name | HP Servis, s.r.o. | 201201347 | 120157 | 126.96 | EUR | April 12, 2012 | zaplatené | ||
| fak. za vodu MŠ 03/2012 | Západoslovenská vodárenská spoločnosť, a.s. | 201201437 | 325000615 | 2223.18 | EUR | April 12, 2012 | zaplatené | ||
| potraviny | P E Z A a.s. | 201201426 | 8012902412 | 21.94 | EUR | April 12, 2012 | zaplatené |
| arrow_downward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| EKOSOLID SLOVAKIA s r.o. | 202000004 | EUR | June 18, 2020 | June 18, 2020 | |||||
| Erdirt s.r.o | 202100005 | EUR | December 06, 2021 | December 06, 2021 | |||||
| INŠSTAVMAT s.r.o. | 201500665 | EUR | September 09, 2015 | August 12, 2015 | |||||
| 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_downward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pripojenie na pult centrálnej ochrany | MIBAU SK, s.r.o. | 549 | 10297.23 | EUR | April 16, 2011 |
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