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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
potraviny Foodservice Nitra s.r.o. 202400170 240102213 487.86 EUR June 26, 2024 nezaplatené
Dezinsekcia postrekom kino sály DeArt 202400439 1240544 180.0 EUR June 26, 2024 nezaplatené
Potraviny PAm fruit s.r.o. 202400099 2403930 271.01 EUR June 26, 2024 nezaplatené
Levice -Boboty-Levice +stojn= EDEN BUS, s.r.o. 212400170 2024065 1054.8 EUR June 26, 2024 zaplatené
potraviny PARMIDA s. r. o. 202402150 2024060109 396.2 EUR June 26, 2024 nezaplatené
el.ener.-2024/2 Slovenský plynárenský priemysel, a.s. 212400242 8921055834 425.59 EUR June 26, 2024 zaplatené
Krčah, tanier dezertný, lyžička, pohár.... DK Profi s. r. o. 212400176 20240131 251.52 EUR June 26, 2024 zaplatené
potraviny Foodservice Nitra s.r.o. 202400172 240102212 1210.79 EUR June 26, 2024 zaplatené
el.ener.-2024/5 Slovenský plynárenský priemysel, a.s. 212400245 8921055837 176.38 EUR June 26, 2024 zaplatené
Potraviny Foodservice Nitra s.r.o. 202400226 240102210 155.74 EUR June 26, 2024 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency arrow_upward 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
Nájom oceľových fliaš - ZŠ, množ.: 2 ks, jedn. cena: 49,0000 EUR, spolu: 98,00 EUR Messer Tatragas, spol. s r.o. 202400135 98.0 EUR July 17, 2024 July 08, 2024
workshop s názvom LETO S KNIŹKOU dňa 18.7. a 8.8. 2024 od 9:00 do 11:00 hod. do Židovskej školy v Leviciach., množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR Hedviga Gutierrez 202400096 200.0 EUR July 17, 2024 July 17, 2024
opravy konštrukcií stojísk, množ.: 1 celok, jedn. cena: 1 152,0000 EUR, spolu: 1 152,00 EUR Branislav Ižold BARNY 202400645 1152.0 EUR July 17, 2024 July 17, 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
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
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 M S (Person) 761 0.0 EUR April 21, 2011
Nájom hrobového miesta č. MS12/421 M D (Person) 409 82.0 EUR April 06, 2011
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