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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
Pokrok - vyučt.teplo 9/17 Veolia Teplo Levice, s. r. o. 201703519 582172663 781.64 EUR October 06, 2017 zaplatené
el.ener.-2017/9 ENERGA Slovakia s.r.o. 211700438 7300000275 66.15 EUR October 06, 2017 zaplatené
honorár za tanečné divadlo RICHARD III. zo dňa 7.10.2017 POMÁDA Production s.r.o. 201700699 092017 4962.84 EUR October 07, 2017 zaplatené
autorská odmena za predstavenie RICHARD III. zo dňa 7.10.2017 Slovenské divadlo tanca, s.r.o. 201700700 112017 351.96 EUR October 07, 2017 zaplatené
fa za internet a pevne linky 9 2017 Slovak Telekom, a.s. 2017151 6101948199 99.3 EUR October 08, 2017 zaplatené
tel. poplatky Slovak Telekom, a.s. 211700350 5101950456 35.27 EUR October 08, 2017 zaplatené
faktúra za telefón Orange Slovensko, a.s. 211700240 0075115956 56.88 EUR October 08, 2017 zaplatené
oprava elektrorozvodov ELIM Levice s.r.o. 211700236 2017187 112.88 EUR October 09, 2017 zaplatené
Telefon.služby Slovak Telekom, a.s. 211700197 6100902480 65.35 EUR October 09, 2017 zaplatené
Dezinsekčné služby v kultúrnom dome v Čankove / sršne / DeArt 201703545 170351 144.0 EUR October 09, 2017 zaplatené
Name Contractor arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
opravu kaskádovej kotolne v budove ŠJ, množ.: 1 ks, jedn. cena: 174,0000 EUR, spolu: 174,00 EUR František Balla - Energos 56 174.0 EUR December 14, 2012 December 13, 2012
opravu žalúzií v kabinetoch, množ.: 1 , jedn. cena: 215,0000 EUR, spolu: 215,00 EUR Novák Bohuslav Ing. - Žalúzie 56 215.0 EUR November 12, 2013 November 11, 2013
potraviny kuracie prsia chladené, množ.: 15 kg, jedn. cena: 5,2200 EUR, spolu: 78,30 EUR, kuracie prsia mrazené, množ.: 10 kg, jedn. cena: 5,1960 EUR, spolu: 51,96 EUR HSH s.r.o. 56 130.26 EUR February 23, 2013 February 18, 2013
obedy, množ.: 496 , jedn. cena: 2,3600 EUR, spolu: 1 170,56 EUR Základná škola Saratovská ul.85 56 1170.56 EUR May 11, 2013 March 28, 2013
tlač vstupeniek s perforáciou podľa predlohy, množ.: 40 sada, jedn. cena: 2,8050 EUR, spolu: 112,20 EUR Tlačiareň CICERO, v.o.s 56 112.2 EUR June 15, 2012 June 14, 2012
Objed. u Vás toner CF 210 X, množ.: 1 , jedn. cena: 33,0000 EUR, spolu: 33,00 EUR Comix, s.r.o. 560 33.0 EUR April 04, 2014 January 30, 2014
Objednávame u Vás inzerciu na zápis Levické ECHO, množ.: 1 , jedn. cena: 100,8000 EUR, spolu: 100,80 EUR PETIT PRESS a.s. 561 100.8 EUR April 04, 2014 January 31, 2014
Objednávame u Vás autob. dopravu Levice Repište Levice, množ.: 1 , jedn. cena: 343,2000 EUR, spolu: 343,20 EUR Marián Chovan EDEN 562 343.2 EUR April 04, 2014 January 29, 2014
Objednávame u Vás toner.kazetu vysokokap., množ.: 1 , jedn. cena: 67,4900 EUR, spolu: 67,49 EUR FaxCopy a.s. 563 67.49 EUR April 04, 2014 January 31, 2014
Objednávame u Vás inzerciu, množ.: 1 , jedn. cena: 81,0000 EUR, spolu: 81,00 EUR Region Press 564 81.0 EUR April 04, 2014 January 31, 2014
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
Nájom hrobového miesta č. K1/3 R G (Person) 999 86.3 EUR October 12, 2016 October 13, 2016
Nájom hrobového miesta č. RK1/99 E N (Person) 999 27.0 EUR November 12, 2021 November 13, 2021
Dodatok k Zmluve o poskytovaní verejných služieb Slovak Telekom, a.s. 999 0.0 EUR October 12, 2012 October 13, 2012
Nájom hrobového miesta č. RK5/389 J T (Person) 999 69.0 EUR July 22, 2011 July 23, 2011
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