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 |
|---|---|---|---|---|---|---|---|---|---|
| Pyrometer pre ŠJ MŠ Okružná LV | GASTRO-GALAXI, s.r.o. | 201100685 | 2011012 | 22.32 | EUR | February 22, 2011 | zaplatené | ||
| No name | Slovak Telekom, a.s. | 201100721 | 7101775095 | 50.51 | EUR | February 22, 2011 | zaplatené | ||
| No name | RYBA Košice spol. s r.o. | 201100598 | 1294003518 | 23.76 | EUR | February 22, 2011 | zaplatené | ||
| ABBY FineReader 10 Corporate | SOMI Systems, a. s. | 201100586 | 110054 | 720.6 | EUR | February 21, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100755 | 230104182 | 366.02 | EUR | February 21, 2011 | zaplatené | ||
| No name | Tatranská mliekáreň a. s. | 201100596 | 591100467 | 4.8 | EUR | February 21, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100577 | 230103792 | 495.07 | EUR | February 21, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100582 | 230103513 | 367.51 | EUR | February 21, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100589 | 230103752 | 46.72 | EUR | February 21, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100579 | 20110427 | 57.07 | EUR | February 21, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 | |||
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 2022 |
| 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. RK2/228 | I K (Person) | 848 | 4.1 | EUR | August 24, 2012 | August 25, 2012 | |||
| Nájom hrobového miesta č. RK1/425 | L V (Person) | 224 | 27.0 | EUR | April 24, 2012 | April 25, 2012 | |||
| Nájom hrobového miesta č. MSU9/397 | G H (Person) | 2126 | 41.0 | EUR | April 20, 2012 | April 21, 2012 | |||
| K | V P (Person) | 1925 | 0.0 | EUR | November 08, 2011 | November 09, 2011 | |||
| Výmena vonkajších výplňových konštrukcií na budove základnej školy v meste | ESOPLAST SK s.r.o. | 1154 | 38816.63 | EUR | July 01, 2011 | ||||
| Nájom hrobového miesta č. MS12/421 | M D (Person) | 409 | 82.0 | EUR | April 06, 2011 |
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POPULATION INCREASE/DECREASE BY YEAR