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 |
|---|---|---|---|---|---|---|---|---|---|
| Revízia výťahov ŠJ | LIFT SERVIS Levice s.r.o. | 212400092 | 20240736 | 80.16 | EUR | June 19, 2024 | zaplatené | ||
| program ASc Agenda 2025 | ASC Applied Software Consultants s.r.o. | 212400148 | 9124004523 | 469.0 | EUR | June 19, 2024 | nezaplatené | ||
| Potraviny | PAm fruit s.r.o. | 202400097 | 2403763 | 1165.91 | EUR | June 19, 2024 | nezaplatené | ||
| oprava strechy ŠH | L&L izolklamp s.r.o. | 212400234 | 1020240063 | 4348.8 | EUR | June 19, 2024 | zaplatené | ||
| ucebnice | Taktik vydavateľstvo, s.r.o. | 212400161 | 2415290 | 2290.0 | EUR | June 19, 2024 | zaplatené | ||
| program ASc Agenda 2025 | ASC Applied Software Consultants s.r.o. | 212400142 | 9124004523 | 469.0 | EUR | June 19, 2024 | nezaplatené | ||
| Požičovné za film Zakázaná túžba zo dňa 13.6.2024.2024 | CONTINENTAL FILM s.r.o. | 202400411 | 2240600286 | 258.72 | EUR | June 20, 2024 | zaplatené | ||
| potraviny | René Šiko - Mäso - údeniny | 202400159 | 20241023 | 464.26 | EUR | June 20, 2024 | zaplatené | ||
| revizia vytahov | NOVA SERVIS-Vörös Jaroslav | 212400258 | 2024174 | 212.4 | EUR | June 20, 2024 | zaplatené | ||
| učebnice | LiberaTerra s.r.o. | 212400163 | 20240886 | 2551.5 | EUR | June 20, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| zapožičanie filmovej kópie titulu " Kapela" na 25.10 a 28.10.2018 za cenu požičovného 50 % z vybraného vstupného, množ.: 1 celok, jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | MEDIA FILM , s.r.o. | 201800157 | EUR | September 14, 2018 | September 13, 2018 | ||||
| Bohuš Šesták | 201900164 | EUR | September 22, 2019 | September 09, 2019 | |||||
| Objednávame u Vás lieky do lekárničky, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň PHARMAPULS, s. r. o. | 201600093 | EUR | April 07, 2016 | February 08, 2016 | ||||
| max, množ.: 20 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, rena (žltá), množ.: 20 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, WC Typ, množ.: 40 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, čistič na okná 22 (len náplň), množ.: 4 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Anex | 201600081 | EUR | September 23, 2016 | September 22, 2016 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobu č. 1 k hrobovému miestu č. RK1/132 | D K (Person) | 150 | 24.6 | EUR | April 06, 2011 |
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