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 |
|---|---|---|---|---|---|---|---|---|---|
| No name | PETIT PRESS a.s. | 201101075 | 1136900098 | 79.56 | EUR | March 22, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201101064 | 230107286 | 176.8 | EUR | March 22, 2011 | zaplatené | ||
| No name | S.O.K. , s.r.o. | 201101087 | 1011289 | 100.0 | EUR | March 22, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201101086 | 8011902117 | 68.64 | EUR | March 22, 2011 | zaplatené | ||
| 7.4. Verejné obstarávnie aktuálne - Ing. B. Krajčovicová, Bc. M.Szillerová | ÚEOS - Komercia,a.s. | 201101065 | 07042011 | 108.0 | EUR | March 22, 2011 | zaplatené | ||
| demontáž a montáž let. pneu. + oprava defektov sl. voz. | Pneu Box | 201101076 | 2233004542 | 122.88 | EUR | March 22, 2011 | zaplatené | ||
| 7.4. Verejné obstarávnie aktuálne - Ing. B. Krajčovicová, Bc. M.Szillerová | ÚEOS - Komercia,a.s. | 201101065 | 07042011 | 108.0 | EUR | March 22, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201101061 | 1100000421 | 12.29 | EUR | March 22, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201101051 | 230106826 | 43.55 | EUR | March 21, 2011 | zaplatené | ||
| OD TRIO, Perecká 42 - prečistenie kanalizácie | Alexander Vereš | 201101069 | 110076 | 113.4 | EUR | March 21, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 |
| 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 | |||
| Nájomná zmluva č. 8376/2015s | M M (Person) | 999 | 0.0 | EUR | October 10, 2015 | October 11, 2015 | |||
| 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. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 | |||
| Nájom hrobového miesta č. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 | |||
| 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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