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 |
|---|---|---|---|---|---|---|---|---|---|
| nájomné za oceľ.fľaše-2017/8 | Messer Tatragas, spol. s r.o. | 211700369 | 6861184215 | 75.89 | EUR | September 06, 2017 | zaplatené | ||
| Údržba MK 8/2017 | Ing. Jozef Horniak - Vialle | 201703179 | 170609 | 20024.69 | EUR | September 06, 2017 | zaplatené | ||
| Vyhotovenie krojov | Bc. Viera Angletová - KREATÍV | 211700180 | 71000010 | 499.95 | EUR | September 06, 2017 | zaplatené | ||
| No name | RVC Nitra | 211700124 | 03102017 | 32.0 | EUR | September 06, 2017 | zaplatené | ||
| ŠJ-školenie vedúcej | RVC Nitra | 211700173 | 06092017 | 50.0 | EUR | September 06, 2017 | zaplatené | ||
| CORA III.Q | Mesto Levice | 211700122 | 201700279 | 233.65 | EUR | September 06, 2017 | zaplatené | ||
| potraviny | T - 613 , s.r.o. | 201700229 | 172568 | 595.79 | EUR | September 06, 2017 | zaplatené | ||
| Údržba DZ 8/2017 | Ing. Jozef Horniak - Vialle | 201703178 | 170608 | 3893.78 | EUR | September 06, 2017 | zaplatené | ||
| priebežné overenie účtovníctva | LUMA AUDIT, s.r.o. | 201703114 | 2017496 | 1200.0 | EUR | September 06, 2017 | zaplatené | ||
| maľovanie ŠJ | Pavlák Peter | 211700200 | 201707 | 2842.0 | EUR | September 06, 2017 | zaplatené |
| 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 | |||
| K | M H (Person) | 999 | 0.0 | EUR | September 17, 2013 | September 18, 2013 | |||
| 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. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 | |||
| 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 | |||
| Nájomná zmluva č. 8376/2015s | M M (Person) | 999 | 0.0 | EUR | October 10, 2015 | October 11, 2015 | |||
| Nájom hrobového miesta č. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
| 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 |
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