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 |
|---|---|---|---|---|---|---|---|---|---|
| Výmena plynového ohrievača - MŠ Vojenská | KVK PaKo, s.r.o. | 202402093 | 2024114 | 1797.38 | EUR | June 18, 2024 | nezaplatené | ||
| Monitoring kanalizačného potrubia - ZŠ sv. Michala | Kanál Servis SK s.r.o | 202402095 | 20240064 | 200.0 | EUR | June 18, 2024 | nezaplatené | ||
| Potraviny | PAm fruit s.r.o. | 202400095 | 2403757 | 1562.24 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | HSH s.r.o. | 202400166 | 410005835 | 208.7 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | GRANDFOOD s.r.o. | 202402086 | 21240665 | 231.06 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402130 | 2403760 | 1085.6 | EUR | June 18, 2024 | zaplatené | ||
| Perecka 40 - vymena pošk.vodomeru | ZB Color s.r.o. | 202402076 | 2224 | 249.7 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402153 | 2403762 | 965.94 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | HSH s.r.o. | 202400166 | 410005835 | 208.7 | EUR | June 18, 2024 | zaplatené | ||
| No name | COOP Jednota Levice, spotrebné družstvo | 202402090 | 24590268 | 24.9 | EUR | June 18, 2024 | zaplatené |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| ZZ skladané utierky Lux biele 5000ks, množ.: 25 , jedn. cena: 12,2400 EUR, spolu: 306,00 EUR, TP Jumbo 272 vr.celul.360 m, množ.: 36 , jedn. cena: 1,4350 EUR, spolu: 51,66 EUR | PhDr. Gabriela Spišáková - Majster Papier | 201500377 | 357.66 | EUR | May 12, 2015 | May 11, 2015 | |||
| ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 | |||
| ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 | |||
| ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 |
| Name | Contracting party | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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. MSU9/36 | M F (Person) | 952 | 0.0 | EUR | June 22, 2011 | ||||
| Dohoda na splácanie dlžnej sumy splátkovým kalendárom | Gráfiková Alena - MIKROMAT | 1111 | 0.0 | EUR | June 22, 2011 | ||||
| Dodávka tovaru: ovocie, ovocné a zeleninové šťavy | V s (Person) | 1014 | 0.0 | EUR | May 31, 2011 | ||||
| No name | M S (Person) | 761 | 0.0 | EUR | April 21, 2011 | ||||
| Nájom hrobového miesta č. H/28 | M P (Person) | 738 | 29.0 | EUR | April 20, 2011 | ||||
| Nájom hrobového miesta č. RK5/178 | K A (Person) | 541 | 50.4 | EUR | April 05, 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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