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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
potraviny Bidfood Slovakia, s.r.o. 201700129 117170870 189.6 EUR October 06, 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
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
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
fa za internet a pevne linky 9 2017 Slovak Telekom, a.s. 2017151 6101948199 99.3 EUR October 08, 2017 zaplatené
nakup potravin Bohuš Šesták 201700169 2017005595 291.08 EUR October 09, 2017 zaplatené
Hracie karty - zálohová faktúra AGEMSOFT, a.s. 211700333 152170088 0.0 EUR October 09, 2017 zaplatené
potraviny Gastro-max, s.r.o. 201700248 173356 82.3 EUR October 09, 2017 zaplatené
potraviny Bidfood Slovakia, s.r.o. 201700265 117172104 971.78 EUR October 09, 2017 zaplatené
arrow_upward Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
zmena polepu na tab. / vestibul MsÚ, množ.: 1 , jedn. cena: 30,0000 EUR, spolu: 30,00 EUR MEPRO, s.r.o. 201500040 30.0 EUR February 04, 2015 January 21, 2015
zmena polepu na tab. / vestibul MsÚ, množ.: 1 , jedn. cena: 30,0000 EUR, spolu: 30,00 EUR MEPRO, s.r.o. 201500040 30.0 EUR February 04, 2015 January 21, 2015
zmena polepu na tab. / vestibul MsÚ, množ.: 1 , jedn. cena: 30,0000 EUR, spolu: 30,00 EUR MEPRO, s.r.o. 201500040 30.0 EUR February 04, 2015 January 21, 2015
zmenu označenia - symbolov v kabíne výťahu a staniciach v budove CK Junior, množ.: 1 celok, jedn. cena: 201,6000 EUR, spolu: 201,60 EUR Lift servis 202000007 201.6 EUR January 20, 2020 January 20, 2020
zmenu označenia - symbolov v kabíne výťahu a staniciach v budove CK Junior, množ.: 1 celok, jedn. cena: 201,6000 EUR, spolu: 201,60 EUR Lift servis 202000007 201.6 EUR January 20, 2020 January 20, 2020
zmeny a dodatky /Stavebný zákon, množ.: 1 , jedn. cena: 113,2300 EUR, spolu: 113,23 EUR Wolters Kluwer SR s. r. o. 202200115 113.23 EUR February 18, 2022 February 18, 2022
zmeny a dodatky /Stavebný zákon, množ.: 1 , jedn. cena: 113,2300 EUR, spolu: 113,23 EUR Wolters Kluwer SR s. r. o. 202200115 113.23 EUR February 18, 2022 February 18, 2022
zmeny a dodatky /Stavebný zákon, množ.: 1 , jedn. cena: 113,2300 EUR, spolu: 113,23 EUR Wolters Kluwer SR s. r. o. 202200115 113.23 EUR February 18, 2022 February 18, 2022
Zmeny v zákone o odpadoch "balíček 1,2,3,", množ.: 1 , jedn. cena: 11,1000 EUR, spolu: 11,10 EUR Poradca s.r.o. 201600202 11.1 EUR March 18, 2016 March 11, 2016
Zmeny v zákone o odpadoch "balíček 1,2,3,", množ.: 1 , jedn. cena: 11,1000 EUR, spolu: 11,10 EUR Poradca s.r.o. 201600202 11.1 EUR March 18, 2016 March 11, 2016
Name Contracting party arrow_upward Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
K M H (Person) 999 0.0 EUR September 17, 2013 September 18, 2013
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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