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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
vodo- materiál ZOTHERM, s. r. o. 212000051 20200004 38.85 EUR February 27, 2020 zaplatené
Servis PC a LAN - správa počítačovej siete, Kingston RAM 18 GB a 4GB REGPRESS s.r.o. 212000037 20002 563.7 EUR February 27, 2020 zaplatené
Potraviny Mäso -údeniny, Róbert Šiko 202000050 20200242 406.64 EUR February 27, 2020 zaplatené
Potraviny Henžel Jozef ml. - Ovocie-zelenina 202000057 20200409 456.58 EUR February 27, 2020 zaplatené
potraviny INMEDIA, s. r. o. 202000529 230004536 90.99 EUR February 27, 2020 zaplatené
Odstránenie postriekanej fasády - materské centrum Medulienka ZB Color s.r.o. 202000518 000920 543.55 EUR February 27, 2020 zaplatené
OD Pokrok - inštalatérske práce / automarket / KVK PaKo, s.r.o. 202000520 2020020 760.85 EUR February 27, 2020 zaplatené
PD ul. Tatranská II. etapa vyjadrenie SPP - distribúcia, a.s. 202000519 9000349499 120.0 EUR February 27, 2020 zaplatené
nakup potravin Mäso -údeniny, Róbert Šiko 202000036 20200239 182.48 EUR February 27, 2020 zaplatené
Potraviny CHRIEN, spol. s r.o. 202000051 2020903371 583.15 EUR February 27, 2020 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
D+M umývačky riadu s príslušenstvom podľa ponuky, množ.: 1 celok, jedn. cena: 3 730,5000 EUR, spolu: 3 730,50 EUR COOP servis, s.r.o. 201100336 3730.5 EUR March 31, 2011 March 30, 2011
piesok do dvoch pieskovísk ., množ.: 3 ton, jedn. cena: 30,0000 EUR, spolu: 90,00 EUR MILA Lapin Pavel 201100332 90.0 EUR March 31, 2011 March 30, 2011
údržba kopírky Minolta EP1054, množ.: 1 , jedn. cena: 192,0000 EUR, spolu: 192,00 EUR Konica Minolta Slovakia spol. s r.o. 201100333 192.0 EUR March 31, 2011 March 30, 2011
revízia hasiacich prístrojov a hydrantov, množ.: 1 , jedn. cena: 100,0000 EUR, spolu: 100,00 EUR Vladimír Lešťan - ELEKTROSTAV 201100335 100.0 EUR March 31, 2011 March 30, 2011
D+M umývačky riadu s príslušenstvom podľa ponuky, množ.: 1 celok, jedn. cena: 3 730,5000 EUR, spolu: 3 730,50 EUR COOP servis, s.r.o. 201100336 3730.5 EUR March 31, 2011 March 30, 2011
piesok do dvoch pieskovísk ., množ.: 3 ton, jedn. cena: 30,0000 EUR, spolu: 90,00 EUR MILA Lapin Pavel 201100332 90.0 EUR March 31, 2011 March 30, 2011
údržba kopírky Minolta EP1054, množ.: 1 , jedn. cena: 192,0000 EUR, spolu: 192,00 EUR Konica Minolta Slovakia spol. s r.o. 201100333 192.0 EUR March 31, 2011 March 30, 2011
leták A5 - jednofarebný, množ.: 3500 kusov, jedn. cena: 0,0300 EUR, spolu: 105,00 EUR Britka Peter - STARLET 201100306 105.0 EUR March 30, 2011 March 23, 2011
pohrebné, množ.: 1 , jedn. cena: 349,0000 EUR, spolu: 349,00 EUR Konopka Mikuláš - CHRYZANTÉMA 201100329 349.0 EUR March 30, 2011 March 29, 2011
pohrebné, množ.: 1 , jedn. cena: 349,0000 EUR, spolu: 349,00 EUR Konopka Mikuláš - CHRYZANTÉMA 201100329 349.0 EUR March 30, 2011 March 29, 2011
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. RK5/9 J T (Person) 1091 0.0 EUR June 28, 2011
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