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 |
|---|---|---|---|---|---|---|---|---|---|
| Domčeky - zaloha EE 4/12 | ZSE Energia, a.s. | 201201270 | 7445979978 | 173.67 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201201205 | 20120833 | 43.34 | EUR | April 02, 2012 | zaplatené | ||
| pri Podluž. - zaloha EE 4/12 | ZSE Energia, a.s. | 201201258 | 7445973190 | 305.38 | EUR | April 02, 2012 | zaplatené | ||
| Potraviny | Šesták Bohuš - veľkosklad | 201201407 | 003070 | 66.48 | EUR | April 02, 2012 | zaplatené | ||
| N.hrd.13 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201277 | 7445977022 | 25.54 | EUR | April 02, 2012 | zaplatené | ||
| Perecká 42 - maliarske a natieračské práce (spol. priest. a po Scandecor) | Nevizánsky Tomáš TONEX | 201201254 | 242012 | 451.0 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201201345 | 20120837 | 106.1 | EUR | April 02, 2012 | zaplatené | ||
| VO v PP 04/2012 | ZSE Energia, a.s. | 201201272 | 7445974146 | 449.08 | EUR | April 02, 2012 | zaplatené | ||
| spotreba EE apríl 2012 | ZSE Energia, a.s. | 211200042 | 7445966695 | 921.56 | EUR | April 02, 2012 | zaplatené | ||
| Trio - zaloha EE 4/12 | ZSE Energia, a.s. | 201201264 | 7445978901 | 35.14 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Optický valec CF232A do tlačiarne HP LaseJet Pro MFP M227sdn, množ.: 1 ks, jedn. cena: 20,0400 EUR, spolu: 20,04 EUR, Toner CF230X, množ.: 1 ks, jedn. cena: 12,9400 EUR, spolu: 12,94 EUR, Toner LH 217 A /tlačiareň LJ Pro MFP M130/, množ.: 1 ks, jedn. cena: 17,1800 EUR, spolu: 17,18 EUR | Z+M servis | 202400087 | 50.16 | EUR | August 02, 2024 | August 02, 2024 | |||
| Listinové knih, množ.: 3 ks, jedn. cena: 18,0000 EUR, spolu: 54,00 EUR | Mgr. Ján Mišík - JIMPRINT | 202400672 | 54.0 | EUR | August 02, 2024 | August 02, 2024 | |||
| Zviazanie knih, Zápisnice MsR, MsZ, množ.: 15 ks, jedn. cena: 13,0000 EUR, spolu: 195,00 EUR | Beáta Gyetvenová - KNIHÁRSTVO EVA | 202400674 | 195.0 | 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. 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 | |||
| Nájomná zmluva č. 8376/2015s | M M (Person) | 999 | 0.0 | EUR | October 10, 2015 | October 11, 2015 | |||
| 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 | |||
| 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. RK1/151 | 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 | |||
| 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. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 |
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