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 | INMEDIA, s. r. o. | 201101181 | 230107491 | 107.12 | EUR | March 31, 2011 | zaplatené | ||
| vyúčtovanie Fortunae s.r.o. MŠ Okružná r.2010 | FORTUNAE, s r.o. | 201101194 | 58210130 | -836.71 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| VT- PC zostavy a tlačiarne | MIVASOFT, spol. s.r.o. | 201101174 | 20110039 | 6448.64 | EUR | March 31, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201101188 | 111128970 | 70.85 | EUR | March 31, 2011 | zaplatené | ||
| Polna - vyučt.teplo 2010 | FORTUNAE, s r.o. | 201101197 | 58210133 | -1962.8 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| potraviny | Unicom JIV,s.r.o. | 201101186 | 1100000478 | 8.29 | EUR | March 31, 2011 | zaplatené | ||
| vyúčtovanie Fortunae s.r.o. MŠ Tekovská r.2010 | FORTUNAE, s r.o. | 201101192 | 58210128 | -720.34 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| No name | INMEDIA, s. r. o. | 201101180 | 230108273 | 150.37 | EUR | March 31, 2011 | zaplatené | ||
| Autorský dozor - Nám. hrdinov, Levice | STANIO s.r.o. | 201101162 | 2011008 | 1848.0 | EUR | March 30, 2011 | zaplatené | ||
| SMZ 3/2011 K 18278 | Konica Minolta Slovakia spol. s r.o. | 201101156 | 721006304 | 32.22 | EUR | March 30, 2011 | zaplatené |
| Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| ubytovanie v hoteli Lev pre 41 osôb v termíne od 21. - 23. októbra 2022 na podujatie Medzinárodný festival zborového spevu., množ.: 1 celok, jedn. cena: 3 569,6000 EUR, spolu: 3 569,60 EUR | VIALE, s.r.o. | 202200135 | 3569.6 | EUR | August 11, 2022 | August 11, 2022 | |||
| Spracovanie výkazu výmer, množ.: 1 celok, jedn. cena: 290,0000 EUR, spolu: 290,00 EUR | Fiťka Martin Ing. | 201400363 | 290.0 | EUR | May 29, 2014 | May 13, 2014 | |||
| výmenu DR nástrah Ratimor, výmena lep násstrah, deratizácia nástrahami Ratimor v objekte CK Junior a v synagóge., množ.: 1 celok, jedn. cena: 182,4000 EUR, spolu: 182,40 EUR | DeArt | 202200136 | 182.4 | EUR | August 11, 2022 | August 11, 2022 | |||
| maľovanie ZS, množ.: 1 , jedn. cena: 3 709,0000 EUR, spolu: 3 709,00 EUR | Pavlák Peter | 202200102 | 3709.0 | EUR | August 11, 2022 | August 10, 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. MS12/421 | M D (Person) | 409 | 82.0 | EUR | April 06, 2011 |
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