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 |
|---|---|---|---|---|---|---|---|---|---|
| čelné sklo LV 089 AH | AUTO - RÁCZ s.r.o. | 201100609 | 211020190 | 322.68 | EUR | February 23, 2011 | zaplatené | ||
| oprava LV 089 AH | AUTO - RÁCZ s.r.o. | 201100610 | 211020191 | 506.03 | EUR | February 23, 2011 | zaplatené | ||
| oprava LV 089 AH | AUTO - RÁCZ s.r.o. | 201100610 | 211020191 | 506.03 | EUR | February 23, 2011 | zaplatené | ||
| 30.3. Konsolidovaná účtovná uzávierka - Ing. Holeksová, Konczová | Regionálne vzdelávacie centrum Senica n.o. | 201100614 | 3003 | 58.0 | EUR | February 23, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100756 | 230104632 | 14.14 | EUR | February 23, 2011 | zaplatené | ||
| Poľná 6 - maľovanie kancelárií | Nevizánsky Tomáš TONEX | 201100608 | 122011 | 447.5 | EUR | February 23, 2011 | zaplatené | ||
| No name | MIRA OFFICE, s.r.o. | 201100612 | 2011020157 | 2.5 | EUR | February 23, 2011 | zaplatené | ||
| čelné sklo LV 089 AH | AUTO - RÁCZ s.r.o. | 201100609 | 211020190 | 322.68 | EUR | February 23, 2011 | zaplatené | ||
| LCD panel LG 42LD450 | Nay a. s. | 201100613 | 3212600009 | 559.0 | EUR | February 23, 2011 | zaplatené | ||
| ND - ozvučenie MsZ | EUROLINE computer, s.r.o. | 201100770 | 110141 | 299.59 | EUR | February 23, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| magnetky 3D MsÚ, množ.: 15 , jedn. cena: 1,5000 EUR, spolu: 22,50 EUR, látkové srdiečka malé, množ.: 29 , jedn. cena: 0,9600 EUR, spolu: 27,84 EUR, látkové srdce veľké, množ.: 1 , jedn. cena: 1,5600 EUR, spolu: 1,56 EUR | Služby občanom mesta Levice, s. r. o. (SOM Levice) | 202400562 | 51.9 | EUR | August 02, 2024 | June 12, 2024 | |||
| EDU DRAMA - worktshop pre deti MŠ, 1. a 2. ročník ZŠ v rámci Participatívneho rozpočtu 2024, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR | Dramacentrum Edudrama občianske združenie | 202400557 | 200.0 | EUR | August 02, 2024 | June 11, 2024 | |||
| čistiace prostriedky, množ.: 1 , jedn. cena: 100,0000 EUR, spolu: 100,00 EUR | TUJVEL, s.r.o. | 202400086 | 100.0 | EUR | August 02, 2024 | August 01, 2024 |
| Name | Contracting party | arrow_upward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájomná zmluva č. 8376/2015s | M M (Person) | 999 | 0.0 | EUR | October 10, 2015 | October 11, 2015 | |||
| 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 | |||
| 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. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 | |||
| 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. 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 |
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