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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
ex. 1001/2014 L. Pinke JUDr. Soňa Stodolová - súdny exekútor 201703561 90832017 49.13 EUR October 09, 2017 zaplatené
pevné linky obd 09/2017 Slovak Telekom, a.s. 201703533 0100990429 76.07 EUR October 09, 2017 zaplatené
INT + ISDN obd. 9/2017 Slovak Telekom, a.s. 201703536 5100927985 56.35 EUR October 09, 2017 zaplatené
potraviny Bohuš Šesták 201703554 2017005363 62.4 EUR October 09, 2017 zaplatené
No name FK Slovan Levice 211700135 232017 432.0 EUR October 09, 2017 zaplatené
potraviny Tatranská mliekáreň a. s. 201703570 591702582 4.8 EUR October 09, 2017 zaplatené
ŠKD el.energia ZSE Energia, a.s. 211700194 3104237031 500.0 EUR October 09, 2017 zaplatené
potraviny Tatranská mliekáreň a. s. 201703569 591702584 17.88 EUR October 09, 2017 zaplatené
váženie vozidiel III.Q.2017 Ing. Jozef Horniak - Vialle 201703549 170686 4574.81 EUR October 09, 2017 zaplatené
odvoz TKO 09/2017 Ing. Jozef Horniak - Vialle 201703550 170688 110447.07 EUR October 09, 2017 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
e stravenky, množ.: 130 , jedn. cena: 5,8500 EUR, spolu: 760,50 EUR fpoho, s.r.o. 21240162 760.5 EUR June 21, 2024 June 03, 2024
ozvučenie akademie, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR Juraj Pidima 21240156 200.0 EUR June 21, 2024 June 10, 2024
výmenu trubíc a štartérov osvetlenia, výmenu led reflektorov a ich nastavenie, opravu zásuviek a vypínačov, množ.: 1 , jedn. cena: 502,5600 EUR, spolu: 502,56 EUR MONT-SERVIS MaR- ELEKTRO, Tibor Budai 202400592 502.56 EUR June 24, 2024 June 24, 2024
M. majer Levice, množ.: 1 , jedn. cena: 168,0000 EUR, spolu: 168,00 EUR Suchý Zdenko LEVKOV 202400508 168.0 EUR June 24, 2024 May 29, 2024
Poľná ul. 6, množ.: 1 , jedn. cena: 1 071,7100 EUR, spolu: 1 071,71 EUR KVK PaKo, s.r.o. 202400576 1071.71 EUR June 24, 2024 June 18, 2024
súpravu náradia na kožu v rámci workshopu Kožiarstvo KreaCOOLt - tradičné umenie v modernej dobe. dňa 25.7.2024 v Židovskej škole v Leviciach.Podujatie z verejných zdrojov podporil Fond na podporu umenia, množ.: 1 , jedn. cena: 65,9000 EUR, spolu: 65,90 EUR Peter Galambos 202400085 65.9 EUR June 24, 2024 June 24, 2024
služba, množ.: 1 druhov, jedn. cena: 50,0000 EUR, spolu: 50,00 EUR LevServis, s.r.o. 202400121 50.0 EUR June 24, 2024 June 21, 2024
Videokurz s poradenstvom:- videokurz k vybranej téme- podrobné pracovné manuály- vystavenie potvrdenia o absolvovaní- operatívne poradenstvo s lektormi na 1 mesiac, množ.: 1 celok, jedn. cena: 219,0000 EUR, spolu: 219,00 EUR CUS - Centrum Účtovníkov Slovenska s.r.o. 202400084 219.0 EUR June 24, 2024 June 24, 2024
služba, množ.: 1 druhov, jedn. cena: 80,0000 EUR, spolu: 80,00 EUR LIFT SERVIS Levice s.r.o. 202400120 80.0 EUR June 24, 2024 June 19, 2024
služba, množ.: 1 druhov, jedn. cena: 50,0000 EUR, spolu: 50,00 EUR LevServis, s.r.o. 202400121 50.0 EUR June 24, 2024 June 21, 2024
Name Contracting party arrow_upward Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Zmena preambuly zmluvy C..č 988/2014/OSEM z Atila Koczian na BK DOM s.r.o. BK DOM s.r.o. 999 0.0 EUR July 09, 2020 July 10, 2020
Nájom hrobového miesta č. RK4/118 H Š (Person) 999 41.0 EUR May 28, 2019 May 29, 2019
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