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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
MČ telefónne poplatky za 09/2017 Slovak Telekom, a.s. 201703534 6100962413 152.92 EUR October 09, 2017 zaplatené
vyučtovanie predaja k 29.9.2017 v LIA Levice VKÚ Harmanec, s.r.o. 201700719 17090061 3.47 EUR October 09, 2017 zaplatené
VS 4/2017a 6/2017 PETIT PRESS a.s. 201703543 1735116411 105.6 EUR October 09, 2017 zaplatené
internet 10/2017 SWAN a.s. 201703539 1171024087 655.2 EUR October 09, 2017 zaplatené
refundácia mzdy p. Bc. Zaujec, poslanec MsZ Slovenské elektrárne a.s. 201703560 1711003340 70.76 EUR October 09, 2017 zaplatené
refundácia mzdy p. Bc. Zaujec, poslanec MsZ Slovenské elektrárne a.s. 201703560 1711003340 70.76 EUR October 09, 2017 zaplatené
potraviny Bidfood Slovakia s.r.o. 201703671 117172101 269.95 EUR October 09, 2017 zaplatené
pevné linky obd 09/2017 Slovak Telekom, a.s. 201703533 0100990429 76.07 EUR October 09, 2017 zaplatené
váženie vozidiel III.Q.2017 Ing. Jozef Horniak - Vialle 201703549 170686 4574.81 EUR October 09, 2017 zaplatené
Údržba VO SPILATEX 10/2017 Spilatex, s.r.o. 201703559 2017265 207.12 EUR October 09, 2017 zaplatené
Name Contractor arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
pracovná obuv , rukavice (školník ), množ.: 1 , jedn. cena: 51,6300 EUR, spolu: 51,63 EUR Szalai Dezider, Ing. SANDI 84 51.63 EUR March 12, 2013 March 04, 2013
opravu skladových priestorov podľa Vašej cenovej ponuky, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR Štefan Bartha 84 EUR December 05, 2013 December 04, 2013
FaxCopy a.s. 84 EUR May 01, 2013 April 29, 2013
MULTIP SK, s. r. o. 84 250.01 EUR July 26, 2013 July 03, 2013
Objednávame u Vás materiál podľa vl.výberu, množ.: 1 , jedn. cena: 541,1900 EUR, spolu: 541,19 EUR ELPRESS, v.o.s. 840 541.19 EUR November 22, 2014 November 21, 2014
Objednávame u Vás Dvere ND 1, množ.: 1 , jedn. cena: 134,0000 EUR, spolu: 134,00 EUR Németh Ladislav - STOLAR CENTRUM 841 134.0 EUR November 22, 2014 November 21, 2014
Objednávame u Vásčist.pr., množ.: 1 , jedn. cena: 75,5900 EUR, spolu: 75,59 EUR DeLUX - SM, s.r.o. 842 75.59 EUR November 22, 2014 November 21, 2014
Objednávame u Vás ventilátor Dospel NV 20, množ.: 1 , jedn. cena: 52,0000 EUR, spolu: 52,00 EUR DALAP s.r.o. 843 52.0 EUR November 22, 2014 November 21, 2014
Potraviny: ceralna tyčinka, tarhoňa, množ.: 1 celok, jedn. cena: 208,8000 EUR, spolu: 208,80 EUR GRANDFOOD s.r.o. 844 208.8 EUR November 25, 2014 October 28, 2014
Potraviny: ceralna tyčinka, tarhoňa, množ.: 1 celok, jedn. cena: 208,8000 EUR, spolu: 208,80 EUR GRANDFOOD s.r.o. 844 208.8 EUR November 25, 2014 October 28, 2014
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from arrow_upward Effective to Source data
Nájom hrobového miesta č. MS12/421 M D (Person) 409 82.0 EUR April 06, 2011
Nájom hrobového miesta č. RK6/157 M K (Person) 551 16.4 EUR April 05, 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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