Levice - Invoices, orders and contracts

Levice

Country: Slovakia/ County: Nitriansky kraj/ District: Levice

Population : 31064 (2022)

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Name	Contractor	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
potraviny	INMEDIA, s. r. o.	201101145	230107490	104.53	EUR	March 30, 2011		zaplatené
potraviny	Tatranská mliekáreň a. s.	201101146	591100933	5.78	EUR	March 30, 2011		zaplatené
No name	Bidfood Slovakia, s.r.o.	201101166	111127384	135.46	EUR	March 30, 2011		zaplatené
SMZ 3/2011 MsÚ	Konica Minolta Slovakia spol. s r.o.	201101155	721006303	814.64	EUR	March 30, 2011		zaplatené
No name	DeArt	201101152	11045	212.7	EUR	March 30, 2011		zaplatené
SMZ 3/2011 K 09924	Konica Minolta Slovakia spol. s r.o.	201101157	721006306	21.48	EUR	March 30, 2011		zaplatené
potraviny	Henžel Jozef ml. - Ovocie-zelenina	201101147	20110928	33.8	EUR	March 30, 2011		zaplatené
SMZ 3/2011 K 09924	Konica Minolta Slovakia spol. s r.o.	201101157	721006306	21.48	EUR	March 30, 2011		zaplatené
potraviny	INMEDIA, s. r. o.	201101143	230107892	122.39	EUR	March 30, 2011		zaplatené
SMZ 3/2011 K 18278	Konica Minolta Slovakia spol. s r.o.	201101156	721006304	32.22	EUR	March 30, 2011		zaplatené

Name	Contractor	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
Ul. Ľ.Štúra 3 - obstaranie a montáž elektromerov v pivničných priestoroch, množ.: 1 celok, jedn. cena: 784,2900 EUR, spolu: 784,29 EUR	Milan Bartoš	201100008			784.29	EUR	January 16, 2011	January 07, 2011
Námestie hrdinov 13, SOPHIA - výmena soc. zariadenia a podlahy, množ.: 1 celok, jedn. cena: 277,4900 EUR, spolu: 277,49 EUR	KVK PaKo, s.r.o.	201100009			277.49	EUR	January 16, 2011	January 07, 2011
Kontrola a čistenie Dom smútku Levice, množ.: 1 , jedn. cena: 60,2400 EUR, spolu: 60,24 EUR, Kontrola a čistenie Hronská č.8, množ.: 1 , jedn. cena: 30,1200 EUR, spolu: 30,12 EUR, Odstránenie závady Hronská č.8, množ.: 1 , jedn. cena: 333,6000 EUR, spolu: 333,60 EUR, Prepravné náklady, množ.: 1 , jedn. cena: 18,0000 EUR, spolu: 18,00 EUR	Palko Kamil - Kominárstvo	201100010			441.96	EUR	January 16, 2011	January 11, 2011
Objednávame si u Vás plastové krúžky pre psov v počte 2000 ks v celkovej sume do 830,- € s DPH vo farbe podľa telefonického dohovoru., množ.: 1 , jedn. cena: 830,0000 EUR, spolu: 830,00 EUR	IPA-Ing.Páleníková	201100012			830.0	EUR	January 16, 2011	January 12, 2011

Name	Contracting party	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data
Zmena preambuly zmluvy	POHODA M&V, s.r.o.	236		0.0	EUR	March 15, 2011

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