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 | STAVMONT Levice, s.r.o. | 201101175 | 2011010 | 3804.48 | EUR | March 31, 2011 | zaplatené | ||
| vyúčtovanie Fortunae s.r.o. MŠ Hviezdosl. r.2010 | FORTUNAE, s r.o. | 201101193 | 58210129 | -889.81 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| vyúčtovanie Fortunae s.r.o. MŠ Konopná r.2010 | FORTUNAE, s r.o. | 201101196 | 58210132 | -842.4 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| Trio - vyučt.teplo 2010 | FORTUNAE, s r.o. | 201101202 | 582101357 | -365.52 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| pri Podluž. - vyučt.teplo 2010 | FORTUNAE, s r.o. | 201101200 | 582101356 | -600.3 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| No name | P E Z A a.s. | 201101184 | 8011902125 | 32.18 | 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) | ||
| vyúčtovanie Fortunae s.r.o. MŠ Okružná r.2010 | FORTUNAE, s r.o. | 201101194 | 58210130 | -836.71 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| vyúčtovanie Fortunae s.r.o. MŠ Tekovská r.2010 | FORTUNAE, s r.o. | 201101192 | 58210128 | -720.34 | EUR | March 31, 2011 | vrátené (neplatí sa) |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_downward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Ošetrenie a výrub drevín stromolezeckou technikou, množ.: 1 , jedn. cena: 3 300,0000 EUR, spolu: 3 300,00 EUR | SEIDL, s.r.o. | 201100016 | 3300.0 | EUR | January 16, 2011 | January 13, 2011 | |||
| dotlač brožúry "Informátor o Leviciach ", množ.: 3250 ks, jedn. cena: 0,9000 EUR, spolu: 2 925,00 EUR | Alena Gajdošová - ALDOX | 201100014 | 2925.0 | EUR | January 16, 2011 | January 13, 2011 | |||
| vrecia PVC 110x70 cm, množ.: 50 ks, jedn. cena: 2,7000 EUR, spolu: 135,00 EUR | MIRA OFFICE, s.r.o. | 201100007 | 135.0 | EUR | January 16, 2011 | January 07, 2011 | |||
| Opravy podľa priloženej ponuky, Ľ.Štúra 3, II. poschodie, množ.: 1 celok, jedn. cena: 1 101,3700 EUR, spolu: 1 101,37 EUR | KVK PaKo, s.r.o. | 201100013 | 1101.37 | EUR | January 16, 2011 | January 13, 2011 |
| Name | Contracting party | Internal contract number | arrow_downward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | J S (Person) | 703 | 0.0 | EUR | April 22, 2011 |
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