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 |
|---|---|---|---|---|---|---|---|---|---|
| tlač - Platobných výmerov | LVT, s. r. o. | 201101074 | 35036 | 1752.0 | EUR | March 18, 2011 | zaplatené | ||
| fak. na sáčky do vysávača MŠ Dopravná | ElektroLV, s.r.o. | 201101032 | 110050 | 24.0 | EUR | March 18, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201101040 | 20110719 | 47.24 | EUR | March 18, 2011 | zaplatené | ||
| tlač - Platobných výmerov | LVT, s. r. o. | 201101074 | 35036 | 1752.0 | EUR | March 18, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201101088 | 20110849 | 102.19 | EUR | March 18, 2011 | zaplatené | ||
| fak. za toner ŠJ MŠ Dopravná | Gergely Ľuboš - ALLIN | 201101029 | 2011111 | 17.5 | EUR | March 18, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201101042 | 230106862 | 197.37 | EUR | March 18, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201101084 | 111124728 | 91.09 | EUR | March 18, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201101044 | 111118907 | 63.13 | EUR | March 18, 2011 | zaplatené | ||
| fak. za učebné pomôcka MŠ Dopravná | Chudý Dezider - Sirga | 201101034 | 2011014 | 177.9 | EUR | March 18, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 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 | |||
| 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 |
| 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 | |||
| Nájom hrobového miesta č. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 | |||
| Nájom hrobového miesta č. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 | |||
| Nájom hrobového miesta č. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
| Nájom hrobového miesta č. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 | |||
| 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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