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 |
|---|---|---|---|---|---|---|---|---|---|
| Poľná 6 - oprava zábradlia | Fabian František - Peter | 201201222 | 0006 | 55.0 | EUR | April 02, 2012 | zaplatené | ||
| školské mlieko | Tatranská mliekáreň a. s. | 201201472 | 591201094 | 28.8 | EUR | April 02, 2012 | zaplatené | ||
| N.hrd.7 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201269 | 7445960792 | 49.47 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201201224 | 20120830 | 73.12 | EUR | April 02, 2012 | zaplatené | ||
| ČS v PP 04/2012 | ZSE Energia, a.s. | 201201273 | 7445974145 | 15.74 | EUR | April 02, 2012 | zaplatené | ||
| L.Stura - zaloha EE 4/12 | ZSE Energia, a.s. | 201201274 | 7445977569 | 136.5 | EUR | April 02, 2012 | zaplatené | ||
| N.hrd.7 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201280 | 7445976818 | 53.92 | EUR | April 02, 2012 | zaplatené | ||
| N.hrd.13 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201263 | 7445973202 | 68.39 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Pec spol.s.r.o. | 201201350 | 1332012 | 239.53 | EUR | April 02, 2012 | zaplatené | ||
| Domčeky - zaloha EE 4/12 | ZSE Energia, a.s. | 201201270 | 7445979978 | 173.67 | EUR | April 02, 2012 | zaplatené |
| Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Potraviny: kuracie prsia chladené, kuracie prsia mrazené, množ.: 1 celok, jedn. cena: 180,1200 EUR, spolu: 180,12 EUR | HSH s.r.o. | 201600259 | 180.12 | EUR | September 24, 2016 | September 12, 2016 | |||
| odohratie koncertu na podujatí " Dni mesta " v Leviciach na Námestí hrdinov dňa 19.5.2018 so začiatkom o 10.30 hod. za cenu, množ.: 1 celok, jedn. cena: 300,0000 EUR, spolu: 300,00 EUR | Občianske združenie PEČENIČAN | 201800057 | 300.0 | EUR | April 18, 2018 | April 17, 2018 | |||
| zabezpečenie zdravotnej služby na koncerte HS OMEGA na zimnom štadióne v Leviciach dňa 12.05.2018 v čase od 17.00 hod. do 24.00 hod, množ.: 1 celok, jedn. cena: 240,0000 EUR, spolu: 240,00 EUR | Urgent s.r.o. | 201800059 | 240.0 | EUR | April 18, 2018 | April 17, 2018 |
| Name | Contracting party | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| predaj jednorazovích parkovacích kariet | Ing. Robert Lacko WISTERIA | 9 | 0.0 | EUR | January 09, 2013 | January 10, 2013 | |||
| Nájom hrobového miesta č. RK4/58 | A Č (Person) | 802 | 27.0 | EUR | October 13, 2012 | October 14, 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 | |||
| Nájom hrobového miesta č. EV8/324 | M K (Person) | 33 | 41.0 | EUR | March 29, 2012 | March 30, 2012 | |||
| Nájom hrobového miesta č. H/41/1 | G K (Person) | 1118 | 29.0 | EUR | February 15, 2012 | February 16, 2012 | |||
| K | V P (Person) | 1925 | 0.0 | EUR | November 08, 2011 | November 09, 2011 | |||
| Nájom hrobového miesta č. RK3/58/2 | R G (Person) | 1427 | 41.0 | EUR | August 19, 2011 | August 20, 2011 | |||
| Výmena vonkajších výplňových konštrukcií na budove základnej školy v meste | ESOPLAST SK s.r.o. | 1154 | 38816.63 | EUR | July 01, 2011 | ||||
| No name | J S (Person) | 703 | 0.0 | EUR | April 22, 2011 |
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