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 |
|---|---|---|---|---|---|---|---|---|---|
| Hronska - zaloha EE 4/12 | ZSE Energia, a.s. | 201201271 | 7445974553 | 71.56 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201201209 | 20120834 | 39.74 | EUR | April 02, 2012 | zaplatené | ||
| Polna - zaloha EE 4/12 | ZSE Energia, a.s. | 201201281 | 7445973187 | 1322.1 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Čifárska pekáreň RT s.r.o | 201201375 | 111522 | 61.1 | EUR | April 02, 2012 | zaplatené | ||
| MsU, KD Priat. - zaloha EE 4/12 | ZSE Energia, a.s. | 201201249 | 7445953611 | 2083.15 | EUR | April 02, 2012 | zaplatené | ||
| školské mlieko | Tatranská mliekáreň a. s. | 201201339 | 591201071 | 28.8 | EUR | April 02, 2012 | zaplatené | ||
| Namestie - zaloha EE 4/12 | ZSE Energia, a.s. | 201201256 | 7416440274 | 117.8 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201201205 | 20120833 | 43.34 | EUR | April 02, 2012 | zaplatené | ||
| ONP - zaloha EE 4/12 | ZSE Energia, a.s. | 201201250 | 7445953610 | 661.55 | EUR | April 02, 2012 | zaplatené | ||
| školské mlieko | Tatranská mliekáreň a. s. | 201201344 | 591201095 | 11.52 | EUR | April 02, 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. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 | |||
| K | M H (Person) | 999 | 0.0 | EUR | September 17, 2013 | September 18, 2013 | |||
| Nájom hrobového miesta č. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 | |||
| 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 | |||
| Nájomná zmluva č. 8376/2015s | M M (Person) | 999 | 0.0 | EUR | October 10, 2015 | October 11, 2015 | |||
| Nájom hrobového miesta č. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
| Nájom hrobového miesta č. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 | |||
| Nájom hrobového miesta č. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 |
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