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 |
|---|---|---|---|---|---|---|---|---|---|
| Perecka 40 - vymena pošk.vodomeru | ZB Color s.r.o. | 202402076 | 2224 | 249.7 | EUR | June 18, 2024 | zaplatené | ||
| podlaha | MERKURY SHOP s.r.o. | 212400254 | 916380/06/2024 | 880.52 | EUR | June 18, 2024 | zaplatené | ||
| No name | COOP Jednota Levice, spotrebné družstvo | 202402090 | 24590268 | 24.9 | EUR | June 18, 2024 | nezaplatené | ||
| čistenie odpad lapač tukov | PROFI SERVIS SK, s.r.o. | 212400146 | 20240158 | 852.0 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402153 | 2403762 | 965.94 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | HSH s.r.o. | 202400166 | 410005835 | 208.7 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | GRANDFOOD s.r.o. | 202402086 | 21240665 | 231.06 | EUR | June 18, 2024 | nezaplatené | ||
| Oprava svetlíkov - Perecká č. 40 | L&L izolklamp s.r.o. | 202402075 | 1020240061 | 470.4 | EUR | June 18, 2024 | nezaplatené | ||
| Perecka 40 - vymena pošk.vodomeru | ZB Color s.r.o. | 202402076 | 2224 | 249.7 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402130 | 2403760 | 1085.6 | EUR | June 18, 2024 | nezaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 | ||||
| Objednávame u Vás opravu škrabky na zemiaky a plynového kotla, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Kozár František | 99 | EUR | March 23, 2013 | March 19, 2013 | ||||
| Zdravotný materiál v hodnote do 52 €, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 99 | EUR | July 17, 2013 | June 27, 2013 |
| Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Oprava havarijného stavu rozvodov vody ZŠ s VJM Gy.Juhásza v Leviciach | KVK PaKo, s.r.o. | 999 | 29297.89 | EUR | September 21, 2019 | September 22, 2019 | |||
| 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 |
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