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 | GRANDFOOD s.r.o. | 202402086 | 21240665 | 231.06 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | Bidfood Slovakia, s.r.o. | 202402066 | 124150166 | 49.0 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402130 | 2403760 | 1085.6 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | HSH s.r.o. | 202400166 | 410005835 | 208.7 | EUR | June 18, 2024 | nezaplatené | ||
| vyučtovacia faktúra | AITEC,s.r.o. | 212400222 | 1102401001 | 4474.58 | EUR | June 18, 2024 | zaplatené | ||
| Výmena plynového ohrievača - MŠ Vojenská | KVK PaKo, s.r.o. | 202402093 | 2024114 | 1797.38 | EUR | June 18, 2024 | nezaplatené | ||
| podlaha | MERKURY SHOP s.r.o. | 212400254 | 916380/06/2024 | 880.52 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | HSH s.r.o. | 202400166 | 410005835 | 208.7 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | HSH s.r.o. | 202400157 | 410005836 | 104.4 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402130 | 2403760 | 1085.6 | EUR | June 18, 2024 | zaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| občerstvenie na OK DO, množ.: 96 ks, jedn. cena: 0,8000 EUR, spolu: 76,80 EUR | Slavomíra Vargová | 1 | 76.8 | EUR | March 14, 2012 | February 01, 2012 | |||
| stravné lístky na mesiac február 2012, množ.: 355 ks, jedn. cena: 2,4700 EUR, spolu: 876,85 EUR | Základná škola Gyulu Juhásza s vyučovacím jazykom maďarským - Juhász Gyula Alapiskola | 1 | 876.85 | EUR | February 01, 2012 | January 31, 2012 | |||
| potraviny v hodnote 1062,40, množ.: 1 , jedn. cena: 1 062,4000 EUR, spolu: 1 062,40 EUR | Šesták Bohuš - veľkosklad | 1 | 1062.4 | EUR | February 27, 2013 | August 24, 2012 |
| 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 | ||||
| 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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