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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
Hracie karty - zálohová faktúra AGEMSOFT, a.s. 211700334 152170095 0.0 EUR October 09, 2017 zaplatené
potraviny GRANDFOOD s.r.o. 201703568 24171011 194.91 EUR October 09, 2017 zaplatené
No name Papera s.r.o. 201703547 217021862 59.4 EUR October 09, 2017 zaplatené
potraviny Henžel Jozef ml. - Ovocie-zelenina 201703573 20172880 238.52 EUR October 09, 2017 zaplatené
potraviny Bohuš Šesták 201700245 2017005622 226.1 EUR October 09, 2017 zaplatené
odstraňovač buriny Limpar WB turbo II. Zahrada-Dílna-Stroje s.r.o. 201703546 170200305 1260.0 EUR October 09, 2017 zaplatené
potraviny GRANDFOOD s.r.o. 201703568 24171011 194.91 EUR October 09, 2017 zaplatené
potraviny Bohuš Šesták 201703555 2017005361 91.25 EUR October 09, 2017 zaplatené
potraviny Bohuš Šesták 201703567 2017005358 459.53 EUR October 09, 2017 zaplatené
Učebné pomôcky podľa výberu NOMIland s.r.o. 201703542 21804718 298.1 EUR October 09, 2017 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward Issue Date Source data
Vyfrézovanie čistiaceho otvoru - NP Ul.M.R.Štefánika, prízemie, množ.: 1 , jedn. cena: 175,2000 EUR, spolu: 175,20 EUR KVK PaKo, s.r.o. 202400566 175.2 EUR June 13, 2024 June 12, 2024
demontáž, preloženie, montáž a servis klimatizácie, množ.: 2 , jedn. cena: 350,0000 EUR, spolu: 700,00 EUR Peter Hrdlica - CHLAD SERVIS LEVICE 202400564 700.0 EUR June 12, 2024 June 12, 2024
Poukážky UpSocial v hodnote 5 €, množ.: 296 ks, jedn. cena: 5,0000 EUR, spolu: 1 480,00 EUR, Poplatok za poštovné a balné, množ.: 1 , jedn. cena: 8,3400 EUR, spolu: 8,34 EUR Up Dejeuner s. r. o. 202400560 1488.34 EUR June 12, 2024 June 12, 2024
Výmena plynového ohrievača - MŠ Vojenská, množ.: 1 , jedn. cena: 1 797,3800 EUR, spolu: 1 797,38 EUR KVK PaKo, s.r.o. 202400568 1797.38 EUR July 16, 2024 June 13, 2024
toaletný papier 3-vrstvový Harmony extra soft, biely, návin 17,5m/8ks v bal., množ.: 250 bal., jedn. cena: 3,2400 EUR, spolu: 810,00 EUR Lamitec s.r.o. 202400570 810.0 EUR June 13, 2024 June 13, 2024
Oprava svetlíkov - Perecká 40, množ.: 1 , jedn. cena: 470,4000 EUR, spolu: 470,40 EUR L&L izolklamp s.r.o. 202400569 470.4 EUR July 16, 2024 June 13, 2024
Monitoring kanalizačného potrubia - ZŠ sv. Michala, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR Kanál Servis SK s.r.o 202400567 200.0 EUR July 16, 2024 June 13, 2024
toaletný papier 3-vrstvový Harmony extra soft, biely, návin 17,5m/8ks v bal., množ.: 250 bal., jedn. cena: 3,2400 EUR, spolu: 810,00 EUR Lamitec s.r.o. 202400570 810.0 EUR June 13, 2024 June 13, 2024
pódiová doska, množ.: 3 ks, jedn. cena: 478,8000 EUR, spolu: 1 436,40 EUR, pódiová noha, množ.: 7 ks, jedn. cena: 30,0000 EUR, spolu: 210,00 EUR Pavol Prockl - PROCKL COMPANY 202400115 1646.4 EUR June 14, 2024 June 14, 2024
Čistiace potreby, množ.: 7 druhov, jedn. cena: 45,0000 EUR, spolu: 315,00 EUR Papera s.r.o. 202400117 315.0 EUR June 17, 2024 June 14, 2024
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. RK5/9 J T (Person) 1091 0.0 EUR June 28, 2011
No name M S (Person) 761 0.0 EUR April 21, 2011
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