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 |
|---|---|---|---|---|---|---|---|---|---|
| Tekovska - vyučt.teplo 2010 | FORTUNAE, s r.o. | 201101198 | 58210134 | -124.38 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| No name | Kuruc Tibor - Mäso-Údeniny | 201101190 | 2011176 | 427.84 | EUR | March 31, 2011 | zaplatené | ||
| No name | Ing. Mária Čomorová CM PROJEKT | 201101179 | 52011 | 240.0 | EUR | March 31, 2011 | zaplatené | ||
| No name | Spišiak Milan | 201101189 | 101382 | 260.34 | EUR | March 31, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201101180 | 230108273 | 150.37 | EUR | March 31, 2011 | zaplatené | ||
| stravenky | Edenred Slovakia, s.r.o. | 201101172 | 437424 | 15868.35 | EUR | March 31, 2011 | zaplatené | ||
| N.hrd.13 - vyučt.teplo 2010 | FORTUNAE, s r.o. | 201101201 | 582101358 | -248.27 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| stravenky | Edenred Slovakia, s.r.o. | 201101172 | 437424 | 15868.35 | EUR | March 31, 2011 | zaplatené | ||
| potraviny | Unicom JIV,s.r.o. | 201101186 | 1100000478 | 8.29 | EUR | March 31, 2011 | zaplatené | ||
| vyúčtovanie Fortunae s.r.o. MŠ Tekovská r.2010 | FORTUNAE, s r.o. | 201101192 | 58210128 | -720.34 | EUR | March 31, 2011 | vrátené (neplatí sa) |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| ZZ skladané utierky Lux biele 5000ks, množ.: 25 , jedn. cena: 12,2400 EUR, spolu: 306,00 EUR, TP Jumbo 272 vr.celul.360 m, množ.: 36 , jedn. cena: 1,4350 EUR, spolu: 51,66 EUR | PhDr. Gabriela Spišáková - Majster Papier | 201500377 | 357.66 | EUR | May 12, 2015 | May 11, 2015 | |||
| ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 | |||
| ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 | |||
| ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 |
| Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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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