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 | Jaroslava Sečkárová LEVITA | 201100633 | 22011 | 94.12 | EUR | February 25, 2011 | zaplatené | ||
| No name | GRANDFOOD s.r.o. | 201100748 | 220110257 | 371.48 | EUR | February 25, 2011 | zaplatené | ||
| Zúčtovanie 2010 - Z.z. | Poradca podnikateľa, spol. s.r.o. | 201100727 | 2128003558 | 42.22 | EUR | February 25, 2011 | zaplatené | ||
| oprava matričných kníh | Beáta Gyetvenová - KNIHÁRSTVO EVA | 201100632 | 232011 | 118.5 | EUR | February 25, 2011 | zaplatené | ||
| igelitové tašky s potlačou Mesto Levice A5/15000ks | MEPRO, s.r.o. | 201100897 | 1110017 | 1350.0 | EUR | February 25, 2011 | zaplatené | ||
| SMZ 2/2011 K 25321 | Konica Minolta Slovakia spol. s r.o. | 201100628 | 721006062 | 135.6 | EUR | February 25, 2011 | zaplatené | ||
| No name | LEVICKÉ MLIEKÁRNE a. s. | 201100723 | 11020396 | 65.74 | EUR | February 24, 2011 | zaplatené | ||
| PHM 1.2.-15.2. | SLOVNAFT, a s. | 201100620 | 4590094572 | 419.39 | EUR | February 24, 2011 | zaplatené | ||
| PHM 1.2.-15.2. | SLOVNAFT, a s. | 201100620 | 4590094572 | 419.39 | EUR | February 24, 2011 | zaplatené | ||
| konzola VESA 400 | Zoltán Balla Com-TECH | 201100726 | 201101001 | 197.0 | EUR | February 24, 2011 | zaplatené |
| Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobového miesta č. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 | |||
| Nájom hrobového miesta č. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 | |||
| Nájomná zmluva č. 8376/2015s | M M (Person) | 999 | 0.0 | EUR | October 10, 2015 | October 11, 2015 | |||
| 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. RK5/389 | J T (Person) | 999 | 69.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| 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. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
| K | M H (Person) | 999 | 0.0 | EUR | September 17, 2013 | September 18, 2013 | |||
| 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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