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 |
|---|---|---|---|---|---|---|---|---|---|
| MČ telefónne poplatky za 09/2017 | Slovak Telekom, a.s. | 201703534 | 6100962413 | 152.92 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | Viconpex s.r.o. | 201703565 | 201769 | 209.5 | EUR | October 09, 2017 | zaplatené | ||
| oprava čerpadla KRISPOL | Rácz František-oprava čerpadiel | 211700446 | 0782017 | 183.62 | EUR | October 09, 2017 | zaplatené | ||
| Dodávka tepelnej energie | Veolia Teplo Levice, s. r. o. | 211700196 | 582172692 | 3083.75 | EUR | October 09, 2017 | zaplatené | ||
| No name | FK Slovan Levice, | 211700135 | 232017 | 432.0 | EUR | October 09, 2017 | zaplatené | ||
| ŠKD el.energia | ZSE Energia, a.s. | 211700194 | 3104237031 | 500.0 | EUR | October 09, 2017 | zaplatené | ||
| Potraviny | Bohus Sestak s.r.o. | 201700241 | 2017005592 | 166.51 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | GRANDFOOD s.r.o. | 201703568 | 24171011 | 194.91 | EUR | October 09, 2017 | zaplatené | ||
| No name | PAPERA s.r.o. | 201703547 | 217021862 | 59.4 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201703573 | 20172880 | 238.52 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Západoslovenská distribučná, a.s. | 202200066 | EUR | January 31, 2022 | January 31, 2022 | |||||
| Peter Skubák- AD REM | 13 | 2.9 | EUR | March 09, 2013 | January 31, 2013 | ||||
| Homolová Eva SKLENÁRSTVO EVA | 201900030 | EUR | December 17, 2019 | December 16, 2019 | |||||
| BEAST STUDIO, s. r. o. | 201700586 | EUR | June 27, 2017 | June 19, 2017 | |||||
| Henžel Jozef ml. - Ovocie-zelenina | 201500203 | EUR | June 03, 2015 | May 18, 2015 | |||||
| Martinus.sk, s.r.o. | 10 | 22.31 | EUR | March 09, 2013 | February 05, 2013 | ||||
| Helena Kyselová HELA | 201500060 | EUR | September 03, 2015 | August 31, 2015 | |||||
| Veolia Teplo Levice, s. r. o. | 202000055 | EUR | July 15, 2020 | July 15, 2020 | |||||
| INŠSTAVMAT s.r.o. | 201500665 | EUR | September 09, 2015 | August 12, 2015 | |||||
| EKOSOLID SLOVAKIA s r.o. | 202000004 | EUR | June 18, 2020 | June 18, 2020 |
| 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 | |||
| Nájom hrobového miesta č. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 |
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