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 |
|---|---|---|---|---|---|---|---|---|---|
| potraviny | Pec spol.s.r.o. | 201201350 | 1332012 | 239.53 | 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 | ||
| potraviny | RYBA Košice spol. s r.o. | 201201211 | 2294006856 | 92.66 | EUR | April 02, 2012 | zaplatené | ||
| demontáž a montáž informačných tabul cintorín | Fabian František - Peter | 201201244 | 0007 | 581.0 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Čifárska pekáreň RT s.r.o | 201201375 | 111522 | 61.1 | EUR | April 02, 2012 | zaplatené | ||
| ČS v PP 04/2012 | ZSE Energia, a.s. | 201201273 | 7445974145 | 15.74 | EUR | April 02, 2012 | zaplatené | ||
| M.R.Stefanika - zaloha EE 4/12 | ZSE Energia, a.s. | 201201259 | 7445973188 | 513.26 | EUR | April 02, 2012 | zaplatené | ||
| MŠ Perecká: Oprava žalúzií poškodených vlámaním | Novák Bohuslav Ing. - Žalúzie | 201201217 | 62012 | 25.01 | EUR | April 02, 2012 | zaplatené | ||
| Namestie - zaloha EE 4/12 | ZSE Energia, a.s. | 201201256 | 7416440274 | 117.8 | EUR | April 02, 2012 | zaplatené | ||
| Potraviny | Šesták Bohuš - veľkosklad | 201201407 | 003070 | 66.48 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| revízia výťahu a odstránenie revíznych závad, množ.: 1 , jedn. cena: 180,0000 EUR, spolu: 180,00 EUR | Vöröš Jaroslav | 201200093 | 180.0 | EUR | February 07, 2012 | February 06, 2012 | |||
| Objednávame si u Vás kancelársky materiál podľa priloženého zoznamu, množ.: 1 , jedn. cena: 205,4000 EUR, spolu: 205,40 EUR | Jaroslava Sečkárová LEVITA | 201600560 | 205.4 | EUR | June 30, 2016 | June 20, 2016 | |||
| uverejnenie výzvy v 3. a 5. týždni, množ.: 1 , jedn. cena: 84,0000 EUR, spolu: 84,00 EUR | VITUR, s.r.o. | 201200021 | 84.0 | EUR | February 02, 2012 | January 11, 2012 |
| Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| Nájom hrobového miesta č. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 | |||
| Nájom hrobového miesta č. RK5/389 | J T (Person) | 999 | 69.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| K | M H (Person) | 999 | 0.0 | EUR | September 17, 2013 | September 18, 2013 | |||
| Nájom hrobového miesta č. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
| Nájom hrobového miesta č. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 | |||
| Nájom hrobového miesta č. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 | |||
| 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 |
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