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 | COOP Jednota Levice, spotrebné družstvo | 202402174 | 24590273 | 558.23 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | Anton Antol pekáreň | 202402149 | 2428078 | 119.01 | EUR | June 28, 2024 | nezaplatené | ||
| vyúčtovanie k 6/2024 K 33706 | Konica Minolta Slovakia spol. s r.o. | 202402160 | 2240018789 | 0.98 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | Anton Antol pekáreň | 202400174 | 2428081 | 92.08 | EUR | June 28, 2024 | zaplatené | ||
| Priem. zóna - dodanie montáž LED VO | DOKA elektro s.r.o. | 202402196 | 240377 | 967.68 | EUR | June 28, 2024 | nezaplatené | ||
| Diár riaditeľa, zástupcu, učiteľa,..... | MEGGY-T s.r.o. | 212400182 | 240100221 | 62.76 | EUR | June 28, 2024 | nezaplatené | ||
| OSB doska | Hancko Marian - KUMAKO | 212400142 | 2024038 | 20.0 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | PEKÁREŇ BAGETA s.r.o. | 202402147 | 2024100833 | 349.86 | EUR | June 28, 2024 | nezaplatené | ||
| Potraviny | PAm fruit s.r.o. | 202400231 | 2404069 | 755.59 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | PEKÁREŇ BAGETA s.r.o. | 202402175 | 2024100834 | 56.26 | EUR | June 28, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| GB Slovakia, s.r.o. | 70 | EUR | June 06, 2013 | May 20, 2013 | |||||
| pracovné oblečenie - nohavice, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, tričko, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, topánky, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, zástera, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, čiapka, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Sector Safety s.r.o. | 201900081 | EUR | October 18, 2019 | October 17, 2019 | ||||
| dresy s potlačou, množ.: 12 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Branislav Kondrčík | 25 | EUR | May 11, 2013 | May 10, 2013 | ||||
| Objednávame u Vás opravu kotla, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lörinc Vladimír Ing. - T E Z A R | 330 | EUR | October 15, 2013 | October 14, 2013 |
| 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. RK7/49 | M M (Person) | 230 | 0.0 | EUR | April 04, 2024 | April 05, 2024 | |||
| Zmluva o nájme bytu č. 2/038/2/2020 | V V (Person) | 463 | 3195.72 | EUR | March 13, 2020 | March 14, 2020 | |||
| Zmluva o výpožičke | Služby občanom mesta Levice, s. r. o. (SOM Levice) | 176 | 0.0 | EUR | February 29, 2024 | March 01, 2024 | |||
| Show Cloth - čo skrývajú Levice | Marián Kliman | 142 | 0.0 | EUR | February 04, 2020 | February 06, 2020 |
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