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 |
|---|---|---|---|---|---|---|---|---|---|
| tel. hovory CK,LIA za 3/2012 | Slovak Telekom, a.s. | 20120166 | 9737175333 | 262.61 | EUR | April 03, 2012 | zaplatené | ||
| PHM 16.3.-30.3. | SLOVNAFT, a s. | 201201288 | 3080205954 | 401.47 | EUR | April 03, 2012 | zaplatené | ||
| UP, školné ŠR, MŠ Kon. | Ledacolor GmbH | 201201348 | 1280261 | 145.68 | EUR | April 03, 2012 | zaplatené | ||
| Právne služby | LEGATE, s.r.o. | 201201332 | 20120061 | 1932.0 | EUR | April 03, 2012 | zaplatené | ||
| fak. za všeobecný materiál ŠJ MŠ Konopná | TUJVEL, s.r.o. | 201201230 | 1200158 | 184.69 | EUR | April 03, 2012 | zaplatené | ||
| fak. za telefón MŠ 03/2012 | Slovak Telekom, a.s. | 201201336 | 3737170891 | 540.05 | EUR | April 03, 2012 | zaplatené | ||
| potraviny | P E Z A a.s. | 201201367 | 8012902160 | 109.37 | EUR | April 03, 2012 | zaplatené | ||
| MČ - telefónne poplatky | Slovak Telekom, a.s. | 201201328 | 0737170832 | 234.44 | EUR | April 03, 2012 | zaplatené | ||
| Zbierka zákonov - 2. preddavok | Poradca podnikateľa, spol. s.r.o. | 201201314 | 5912005988 | 50.0 | EUR | April 03, 2012 | zaplatené | ||
| fak. za tel. MŠ Okružná 03/2012 | Slovak Telekom, a.s. | 201201369 | 6737170850 | 14.48 | EUR | April 03, 2012 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| úložný box hnedý UB3 - 425x330x330, množ.: 100 ks, jedn. cena: 5,0000 EUR, spolu: 500,00 EUR | EMBA Trade, spol. s r.o. | 202400673 | 500.0 | EUR | August 02, 2024 | August 02, 2024 | |||
| Odstránenie závad zistených revíziou bleskozvodu na pavilóne "C"., množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR | Pintér Ľudovít s.r.o. | 202400088 | 1000.0 | EUR | August 02, 2024 | August 02, 2024 | |||
| údržba stojísk kontajnerov, množ.: 1 celok, jedn. cena: 1 115,2800 EUR, spolu: 1 115,28 EUR | Branislav Ižold BARNY | 202400675 | 1115.28 | EUR | August 02, 2024 | August 02, 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. RK5/389 | J T (Person) | 999 | 69.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| 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. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
| Nájom hrobového miesta č. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 | |||
| Nájom hrobového miesta č. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 | |||
| 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 | |||
| 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. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 |
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