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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
No name PETIT PRESS a.s. 201703507 1735116237 87.6 EUR October 06, 2017 zaplatené
autorská odmena za predstavenie RICHARD III. zo dňa 7.10.2017 Slovenské divadlo tanca, s.r.o. 201700700 112017 351.96 EUR October 07, 2017 zaplatené
honorár za tanečné divadlo RICHARD III. zo dňa 7.10.2017 POMÁDA Production s.r.o. 201700699 092017 4962.84 EUR October 07, 2017 zaplatené
faktúra za telefón Orange Slovensko, a.s. 211700240 0075115956 56.88 EUR October 08, 2017 zaplatené
fa za internet a pevne linky 9 2017 Slovak Telekom, a.s. 2017151 6101948199 99.3 EUR October 08, 2017 zaplatené
tel. poplatky Slovak Telekom, a.s. 211700350 5101950456 35.27 EUR October 08, 2017 zaplatené
oprava elektrorozvodov ELIM Levice s.r.o. 211700236 2017187 112.88 EUR October 09, 2017 zaplatené
nakup potravin Henžel Jozef ml. - Ovocie-zelenina 201700170 20172983 154.66 EUR October 09, 2017 zaplatené
potraviny Bohuš Šesták 201700144 2017005593 348.94 EUR October 09, 2017 zaplatené
tonery do tlačiarne ORINK Slovakia s.r.o. 211700237 20173504 75.17 EUR October 09, 2017 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
oprava poškodenej čelnej steny šachty výťahu - Ul.M.R.Štefánika 1 - reštaurácia, množ.: 1 kus, jedn. cena: 874,6700 EUR, spolu: 874,67 EUR NOVA SERVIS-Vörös Jaroslav 202400578 874.67 EUR June 20, 2024 June 18, 2024
oprava umyvačka riadu, množ.: 1 , jedn. cena: 141,6000 EUR, spolu: 141,60 EUR COOP servis, s.r.o. 21240156 141.6 EUR June 20, 2024 June 11, 2024
oprava EZS - výmena PIR snímača- mestský úrad, množ.: 1 kusov, jedn. cena: 213,8400 EUR, spolu: 213,84 EUR Delta plus SK s.r.o. 202400577 213.84 EUR June 20, 2024 June 18, 2024
revizia ihriska, množ.: 1 , jedn. cena: 193,2000 EUR, spolu: 193,20 EUR EKOTEC spol. s r. o. 21240153 193.2 EUR June 20, 2024 June 10, 2024
oprava poškodenej čelnej steny šachty výťahu - Ul.M.R.Štefánika 1 - reštaurácia, množ.: 1 kus, jedn. cena: 874,6700 EUR, spolu: 874,67 EUR NOVA SERVIS-Vörös Jaroslav 202400578 874.67 EUR June 20, 2024 June 18, 2024
registracia, množ.: 1 , jedn. cena: 127,7000 EUR, spolu: 127,70 EUR Centrum environmentálnej a etickej výchovy Živica 21240155 127.7 EUR June 20, 2024 June 10, 2024
oprava EZS - výmena PIR snímača- mestský úrad, množ.: 1 kusov, jedn. cena: 213,8400 EUR, spolu: 213,84 EUR Delta plus SK s.r.o. 202400577 213.84 EUR June 20, 2024 June 18, 2024
potraviny, množ.: 1 , jedn. cena: 3 000,0000 EUR, spolu: 3 000,00 EUR PAm fruit s.r.o. 202400119 3000.0 EUR June 20, 2024 June 17, 2024
potraviny, množ.: 15 druhov, jedn. cena: 18,0700 EUR, spolu: 271,05 EUR PAm fruit s.r.o. 202400119 271.05 EUR June 20, 2024 June 17, 2024
oprava umyvačka riadu, množ.: 1 , jedn. cena: 141,6000 EUR, spolu: 141,60 EUR COOP servis, s.r.o. 21240158 141.6 EUR June 20, 2024 June 11, 2024
Name Contracting party Internal contract number arrow_upward External contract number Value Currency Publish Date Effective from Effective to Source data
Nájom hrobového miesta č. RK2/540 E M (Person) 828 27.0 EUR May 29, 2020 May 31, 2020
Nájom hrobového miesta č. RK3/498/a I K (Person) 395 27.0 EUR May 06, 2020 May 08, 2020
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