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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
material Helena Kyselová HELA 212400154 2400069 129.98 EUR June 26, 2024 nezaplatené
el.ener.-2024/2 Slovenský plynárenský priemysel, a.s. 212400242 8921055834 425.59 EUR June 26, 2024 zaplatené
el.ener.-2024/2 Slovenský plynárenský priemysel, a.s. 212400242 8921055834 425.59 EUR June 26, 2024 nezaplatené
Videokurz s poradenstvom CUS - Centrum Účtovníkov Slovenska s.r.o. 202400423 40242369 219.0 EUR June 26, 2024 zaplatené
el.ener.-2024/1 Slovenský plynárenský priemysel, a.s. 212400241 8921055833 425.18 EUR June 26, 2024 nezaplatené
drôt kabel Comix, s.r.o. 212400260 240417 139.8 EUR June 26, 2024 zaplatené
el.ener.-2024/3 Slovenský plynárenský priemysel, a.s. 212400243 8921055835 445.2 EUR June 26, 2024 zaplatené
Strava pre zamestnancov na jún 2024 Základná škola Andreja Kmeťa 212400177 72024 3008.22 EUR June 26, 2024 zaplatené
materiál ELPRESS, v.o.s. 212400172 92024 403.0 EUR June 26, 2024 zaplatené
potraviny Foodservice Nitra s.r.o. 202400170 240102213 487.86 EUR June 26, 2024 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
keramický workshop pre dospelých - Glazúrovanie, dňa 17.7.2027 od 17:00 do 19:00 hod v Židovskej škole v Leviciach.Z verejných zdrojov podporil Fond na podporu umenia., množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR Slavka Prevendarčíková 202400095 200.0 EUR July 17, 2024 July 17, 2024
OOPP - Polo URBAN - KP, množ.: 4 ks, jedn. cena: 28,0500 EUR, spolu: 112,20 EUR, OOPP - Tričká TRIUMH - KP, množ.: 4 ks, jedn. cena: 16,6500 EUR, spolu: 66,60 EUR Alena Gajdošová - ALDOX 202400136 178.8 EUR July 17, 2024 July 01, 2024
Letné fitnes cvičenie o 18:00 hod. v parku za Hotelom Astrum Laus Levice v mesiaci august., množ.: 1 , jedn. cena: 160,0000 EUR, spolu: 160,00 EUR Peter Nuota 202400097 160.0 EUR July 17, 2024 July 17, 2024
Benq MH740 - 1ks, cena 285 € s DPH, množ.: 1 , jedn. cena: 285,0000 EUR, spolu: 285,00 EUR, Optoma DAEHUZZ - 1 ks, cena 180 € s DPH, množ.: 1 , jedn. cena: 180,0000 EUR, spolu: 180,00 EUR audio services 21240198 465.0 EUR July 17, 2024 July 17, 2024
sklenená trofej v puzdre s gravírovaním, množ.: 1 ks, jedn. cena: 60,0000 EUR, spolu: 60,00 EUR, sklenená trofej v puzdre, množ.: 1 , jedn. cena: 45,6000 EUR, spolu: 45,60 EUR ARDOX SK 202400643 105.6 EUR July 17, 2024 July 17, 2024
pracovné stoly, množ.: 1 , jedn. cena: 3 702,0000 EUR, spolu: 3 702,00 EUR ROAX s.r.o. 212401631 3702.0 EUR July 18, 2024 June 12, 2024
workshop pre dospelých pod názvom KOŽIARSTVO dňa 25.7.2024 od 17:00 do19:00 hod. v Židovskej škole v Leviciach., množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR Peter Galambos 202400098 200.0 EUR July 18, 2024 July 18, 2024
časové pečiatky Balik TS 200, množ.: 1 ks, jedn. cena: 23,0000 EUR, spolu: 23,00 EUR Disig, a.s. 202400518 23.0 EUR July 19, 2024 June 03, 2024
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from arrow_upward Effective to Source data
No name J S (Person) 703 0.0 EUR April 22, 2011
Zmluva o poskytovaní služieb na vydávanie a distribúcie "Novinky z levickej radnice" IPA, s.r.o. 21 0.0 EUR February 04, 2011
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