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 |
|---|---|---|---|---|---|---|---|---|---|
| Horša 54 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201261 | 7445973199 | 54.78 | EUR | April 02, 2012 | zaplatené | ||
| prevýdzka cintorína Levice | AGRONOVA SERVIS, s.r.o. | 201201243 | 1120037 | 1113.72 | EUR | April 02, 2012 | zaplatené | ||
| Hronska - zaloha EE 4/12 | ZSE Energia, a.s. | 201201271 | 7445974553 | 71.56 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | INMEDIA, s. r. o. | 201201203 | 230208293 | 57.66 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Pec spol.s.r.o. | 201201227 | 1322012 | 240.12 | EUR | April 02, 2012 | zaplatené | ||
| M.Kiar 94 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201260 | 7445973197 | 189.83 | EUR | April 02, 2012 | zaplatené | ||
| Bottu 1 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201278 | 7445974892 | 47.14 | EUR | April 02, 2012 | zaplatené | ||
| VO v PP 04/2012 | ZSE Energia, a.s. | 201201272 | 7445974146 | 449.08 | EUR | April 02, 2012 | zaplatené | ||
| EE VO ZSE 04/2012 | ZSE Energia, a.s. | 201201246 | 7416441576 | 23463.11 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201201345 | 20120837 | 106.1 | EUR | April 02, 2012 | zaplatené |
| Name | Contractor | Internal order number | arrow_upward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Učebné pomôcky podľa priloženého zoznamu, množ.: 1 , jedn. cena: 618,9000 EUR, spolu: 618,90 EUR | Insgraf s.r.o. | 202200523 | 618.9 | EUR | June 07, 2022 | June 07, 2022 | |||
| pracovné odevy a obuv podľa výberu za sumu cca, množ.: 1 celok, jedn. cena: 630,0000 EUR, spolu: 630,00 EUR | Sector Safety s.r.o. | 202200086 | 630.0 | EUR | June 07, 2022 | June 07, 2022 | |||
| guláš 70 porcii a chlieb pre učinkujúcich na podujatí Levické hradné slávnosti dňa 11.6.2022 na 13:00 hod., množ.: 70 ks, jedn. cena: 2,8000 EUR, spolu: 196,00 EUR | Slovenský Červený kríž územný spolok | 202200088 | 196.0 | EUR | June 07, 2022 | June 07, 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 | |||
| Nájomná zmluva č. 8376/2015s | M M (Person) | 999 | 0.0 | EUR | October 10, 2015 | October 11, 2015 | |||
| Nájom hrobového miesta č. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 | |||
| 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. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 | |||
| Nájom hrobového miesta č. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 | |||
| 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. RK5/389 | J T (Person) | 999 | 69.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| 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 |
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