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 |
|---|---|---|---|---|---|---|---|---|---|
| PHM | SLOVNAFT, a s. | 201101078 | 4590102401 | 293.06 | EUR | March 17, 2011 | zaplatené | ||
| ZŠ s VJM odstránenie PU | Tezar Ing. Vladimír Lorinc | 201101026 | 2011032 | 345.6 | EUR | March 17, 2011 | zaplatené | ||
| No name | PICADO s.r.o. | 201101018 | 1017670 | 169.13 | EUR | March 17, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201101009 | 111121257 | 162.66 | EUR | March 17, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201101012 | 8011901845 | 64.48 | EUR | March 17, 2011 | zaplatené | ||
| stavebný dozor | Jakab design studio s.r.o. | 201101019 | 201105 | 2116.4 | EUR | March 17, 2011 | zaplatené | ||
| No name | Birner Aladár | 201101022 | 32011 | 115.0 | EUR | March 17, 2011 | zaplatené | ||
| fak. za všeobecný materiál ŠJ MŠ Konopná | MIRA OFFICE s.r.o. | 201101014 | 2011030275 | 112.64 | EUR | March 17, 2011 | zaplatené | ||
| výmena xenonu na LV 733 BZ | Daniel Jantošík CYDA, Mgr. Viera Jantošíková - právny nástupca | 201101025 | 1490003721 | 101.28 | EUR | March 17, 2011 | zaplatené | ||
| No name | FURMET GROUP s.r.o. | 201101021 | 0810511 | 458378.27 | EUR | March 17, 2011 | zaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Objednávame u Vás deratizáciu objektu školy, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | AGRONOVA SERVIS, s.r.o. | 98 | EUR | March 19, 2013 | March 11, 2013 | ||||
| Helena Kyselová-HELA | 98 | 93.94 | EUR | August 24, 2013 | August 20, 2013 | ||||
| Objednávame u Vás opravu škrabky na zemiaky a plynového kotla, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Kozár František | 99 | EUR | March 23, 2013 | March 19, 2013 | ||||
| Zdravotný materiál v hodnote do 52 €, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 99 | EUR | July 17, 2013 | June 27, 2013 | ||||
| CD magnetofón s USB, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, reproduktory k PC, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Elektrik, s.r.o. | 99 | EUR | December 17, 2013 | December 16, 2013 | ||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 |
| 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. 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. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 | |||
| Nájom hrobového miesta č. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
| 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. 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 | |||
| 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 | |||
| 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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