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 | AGRONOVA SERVIS, s.r.o. | 201101238 | 1110052 | 3316.56 | EUR | April 04, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201101255 | 20110972 | 73.64 | EUR | April 04, 2011 | zaplatené | ||
| fak. za právne služby 03/2011 | JUDr. Jana Ondrášiková | 201101243 | 0342011 | 199.16 | EUR | April 04, 2011 | zaplatené | ||
| záloha plyn MŠ Tekovská 04/2011 | Slovenský plynárenský priemysel, a.s. | 201101234 | 7301999703 | 183.0 | EUR | April 04, 2011 | zaplatené | ||
| ex 2530/20008 Patricia Szitariová | JUDr. Soňa Stodolová - súdny exekútor | 201101246 | 11001457 | 45.61 | EUR | April 04, 2011 | zaplatené | ||
| Opravná faktúra | ZSE Energia, a.s. | 201101215 | 7150480349 | 272.72 | EUR | April 01, 2011 | zaplatené | ||
| No name | Spišiak Milan | 201101204 | 101383 | 343.0 | EUR | April 01, 2011 | zaplatené | ||
| Malý Kiar - zasklenie vývesky | ViOn, a.s., | 201101213 | 104718 | 58.0 | EUR | April 01, 2011 | zaplatené | ||
| No name | Slovak Telekom, a.s. | 201101207 | 7102900768 | 32.62 | EUR | April 01, 2011 | zaplatené | ||
| No name | Nevizánsky Tomáš TONEX | 201101211 | 132011 | 920.0 | EUR | April 01, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_downward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| vrecia PVC 110x70 cm, množ.: 50 ks, jedn. cena: 2,7000 EUR, spolu: 135,00 EUR | MIRA OFFICE, s.r.o. | 201100007 | 135.0 | EUR | January 16, 2011 | January 07, 2011 | |||
| sťahovanie, množ.: 16 hod, jedn. cena: 6,0000 EUR, spolu: 96,00 EUR | STAVMONT Levice, s.r.o. | 201100003 | 96.0 | EUR | January 16, 2011 | January 05, 2011 | |||
| propagácia mesta v Plánovacom kalendári pre rok 2011 a dodávka 50 ks, množ.: 50 , jedn. cena: 3,8000 EUR, spolu: 190,00 EUR | Ralf-Široký Ján, Mgr. | 201100015 | 190.0 | EUR | January 16, 2011 | January 13, 2011 | |||
| dotlač brožúry "Informátor o Leviciach ", množ.: 3250 ks, jedn. cena: 0,9000 EUR, spolu: 2 925,00 EUR | Alena Gajdošová - ALDOX | 201100014 | 2925.0 | EUR | January 16, 2011 | January 13, 2011 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_downward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | Úrad práce, sociálnych vecí a rodiny Levice, | 473 | 0.0 | EUR | March 30, 2011 |
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