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 |
|---|---|---|---|---|---|---|---|---|---|
| úprava informačných tabúl vo vestibule MsÚ | Propag Studio, s.r.o. | 201101024 | 110057 | 36.1 | EUR | March 17, 2011 | zaplatené | ||
| autorský dohľad | Jakab design studio s.r.o. | 201101020 | 201104 | 1800.0 | EUR | March 17, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201101008 | 111123713 | 53.4 | EUR | March 17, 2011 | zaplatené | ||
| väzba kníh - uznesenia MsR a MSZ | Beáta Gyetvenová - KNIHÁRSTVO EVA | 201101023 | 312011 | 65.0 | EUR | March 17, 2011 | zaplatené | ||
| No name | Tatranská mliekáreň a. s. | 201101007 | 591100837 | 7.73 | EUR | March 17, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201101012 | 8011901845 | 64.48 | EUR | March 17, 2011 | zaplatené | ||
| stavebný dozor | Jakab design studio s.r.o. | 201101019 | 201105 | 2116.4 | EUR | March 17, 2011 | zaplatené | ||
| väzba kníh - uznesenia MsR a MSZ | Beáta Gyetvenová - KNIHÁRSTVO EVA | 201101023 | 312011 | 65.0 | EUR | March 17, 2011 | zaplatené | ||
| No name | FURMET GROUP s.r.o. | 201101021 | 0810511 | 458378.27 | EUR | March 17, 2011 | zaplatené | ||
| fak. za všeobecný materiál ŠJ MŠ Konopná | MIRA OFFICE s.r.o. | 201101014 | 2011030275 | 112.64 | EUR | March 17, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 |
| 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. MSU9/209 | A M (Person) | 125 | 41.0 | EUR | June 02, 2015 | June 03, 2015 | |||
| Dohoda o splatení dlžnej sumy | TRIO PACK PLASTIC, s. r. o. | 308 | 0.0 | EUR | March 29, 2013 | March 30, 2013 | |||
| Dohoda o podmienkach vykonávania menších obecných služieb | I B (Person) | 256 | 0.0 | EUR | March 21, 2015 | April 01, 2015 | |||
| Nájom hrobového miesta č. EV8/454 | M K (Person) | 261 | 41.0 | EUR | April 30, 2019 | May 01, 2019 | |||
| Nájom hrobového miesta č. RK5/389 | O S (Person) | 104 | 55.2 | EUR | February 02, 2019 | February 03, 2019 | |||
| DODATOK č. 1 k Dohode zo dňa 12.04.2012 o podmienkach vykonávania menších obecných služieb organizovaných mestom Levice | S A (Person) | 1038 | 0.0 | EUR | October 19, 2012 | November 01, 2012 |
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