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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
prezúvanie pneu LV 922 FI ContiTrade Slovakia s. r. o. 202000993 2000050642 25.75 EUR March 26, 2020 zaplatené
MŠ Okružná - oprava WC KVK PaKo, s.r.o. 202000919 2020036 187.6 EUR March 26, 2020 zaplatené
Auditorské služby LUMA AUDIT, s.r.o. 202000923 20200101 1200.0 EUR March 26, 2020 zaplatené
potraviny Jozef Zahorecz 202000983 2020017 83.3 EUR March 26, 2020 zaplatené
stravné lístky 4000 ks Ticket Service, s.r.o. 202000922 6501701569 16000.0 EUR March 26, 2020 zaplatené
potraviny Jozef Zahorecz 202000990 2020014 180.14 EUR March 26, 2020 zaplatené
potraviny Jozef Zahorecz 202000972 2020015 174.18 EUR March 26, 2020 zaplatené
respirátor bez ventilu /50 ks Prime Work, s.r.o. 202000961 205016 690.0 EUR March 26, 2020 zaplatené
prezúvanie pneu LV 922 FI ContiTrade Slovakia s. r. o. 202000993 2000050642 25.75 EUR March 26, 2020 zaplatené
potraviny Jozef Zahorecz 202000049 2020013 363.03 EUR March 26, 2020 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Servis zariadenia výdajník vody v nápoj.automate v ŠH, množ.: 1 ks, jedn. cena: 42,0000 EUR, spolu: 42,00 EUR, Servis AQUA pult v ŠH, množ.: 1 ks, jedn. cena: 33,5000 EUR, spolu: 33,50 EUR AQUA trade Slovakia s.r.o. 202400060 75.5 EUR April 05, 2024 March 22, 2024
toner xerox, množ.: 1 , jedn. cena: 59,9000 EUR, spolu: 59,90 EUR, stopky, množ.: 2 , jedn. cena: 27,5000 EUR, spolu: 55,00 EUR, xerox papier, množ.: 3 , jedn. cena: 5,9000 EUR, spolu: 17,70 EUR, fixky, množ.: 1 , jedn. cena: 12,3600 EUR, spolu: 12,36 EUR, lepiaca paska, množ.: 1 , jedn. cena: 3,9000 EUR, spolu: 3,90 EUR, guličkve pero, množ.: 6 , jedn. cena: 1,8900 EUR, spolu: 11,34 EUR, basketbalova lopta, množ.: 5 , jedn. cena: 40,6000 EUR, spolu: 203,00 EUR, vak na lopty, množ.: 32 , jedn. cena: 1,0000 EUR, spolu: 32,00 EUR Ing. Attila Szántó 21240085 395.2 EUR April 05, 2024 March 21, 2024
material, množ.: 1 , jedn. cena: 1 533,3100 EUR, spolu: 1 533,31 EUR MIRA OFFICE s.r.o. 21240092 1533.31 EUR April 05, 2024 March 27, 2024
toner, množ.: 1 , jedn. cena: 120,0000 EUR, spolu: 120,00 EUR MIP, s.r.o. 21240090 120.0 EUR April 05, 2024 March 26, 2024
reklamny panel, množ.: 1 , jedn. cena: 132,0000 EUR, spolu: 132,00 EUR NUBIUM, s. r. o. 21240097 132.0 EUR April 05, 2024 April 04, 2024
W Veeam support&subscription 1y, množ.: 1 ks, jedn. cena: 657,6000 EUR, spolu: 657,60 EUR CDP, spol. s r.o. 202400273 657.6 EUR April 05, 2024 March 25, 2024
stravné lístky DOXX, množ.: 60 ks, jedn. cena: 5,8500 EUR, spolu: 351,00 EUR DOXX - Stravné lístky, spol. s r.o. 202400032 351.0 EUR April 05, 2024 April 02, 2024
kancelárske potreby, množ.: 1 , jedn. cena: 100,0000 EUR, spolu: 100,00 EUR MIRA OFFICE s.r.o. 202400033 100.0 EUR April 05, 2024 April 03, 2024
tovar podľa priloženej cenovej ponuky, množ.: 1 , jedn. cena: 9 694,8000 EUR, spolu: 9 694,80 EUR Sabrina Modelle s.r.o. 202400299 9694.8 EUR April 05, 2024 April 05, 2024
treneri v škole, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR Tomáš Krištof Mgr. 21240086 200.0 EUR April 05, 2024 March 21, 2024
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. 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
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. RK1/151 M Š (Person) 999 27.0 EUR December 13, 2017 December 14, 2017
Nájom hrobového miesta č. RK5/389 J T (Person) 999 69.0 EUR July 22, 2011 July 23, 2011
Nájom hrobového miesta č. RK1/99 E N (Person) 999 27.0 EUR November 12, 2021 November 13, 2021
Dodatok k Zmluve o poskytovaní verejných služieb Slovak Telekom, a.s. 999 0.0 EUR October 12, 2012 October 13, 2012
Nájom hrobového miesta č. K3/1007 A R (Person) 999 68.0 EUR November 27, 2023 November 28, 2023
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