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 |
|---|---|---|---|---|---|---|---|---|---|
| pri Podluž. - zaloha EE 4/12 | ZSE Energia, a.s. | 201201258 | 7445973190 | 305.38 | EUR | April 02, 2012 | zaplatené | ||
| Bottu 1 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201278 | 7445974892 | 47.14 | EUR | April 02, 2012 | zaplatené | ||
| Poľná 6 - oprava zábradlia | Fabian František - Peter | 201201222 | 0006 | 55.0 | EUR | April 02, 2012 | zaplatené | ||
| M.Kiar 94 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201260 | 7445973197 | 189.83 | EUR | April 02, 2012 | zaplatené | ||
| školské mlieko | Tatranská mliekáreň a. s. | 201201344 | 591201095 | 11.52 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Šesták Bohuš - veľkosklad | 201220067 | 003098 | 13.4 | 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 | ||
| ČS v PP 04/2012 | ZSE Energia, a.s. | 201201273 | 7445974145 | 15.74 | EUR | April 02, 2012 | zaplatené | ||
| školské mlieko | Tatranská mliekáreň a. s. | 201201339 | 591201071 | 28.8 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Šesták Bohuš - veľkosklad | 201201228 | 003078 | 414.14 | EUR | April 02, 2012 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| stravné lístky v hodnote 5,10 €, množ.: 34 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | DOXX, a.s. | 202300004 | EUR | February 27, 2023 | February 24, 2023 | ||||
| Objednávame u Vás dňa 26.3.2023 od 8 00 h - 16 00 h Športovú halu Turnaj U8, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Správa športových zariadení Levice | 212300006 | EUR | February 27, 2023 | February 27, 2023 | ||||
| dres s potlačou + štucne, množ.: 15 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Branislav Kondrčík | 202200065 | EUR | November 29, 2022 | November 25, 2022 |
| 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 | |||
| Nájom hrobového miesta č. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
| Nájom hrobového miesta č. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 | |||
| Nájom hrobového miesta č. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 | |||
| Nájom hrobového miesta č. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 | |||
| Dodatok k Zmluve o poskytovaní verejných služieb | Slovak Telekom, a.s. | 999 | 0.0 | EUR | October 12, 2012 | October 13, 2012 | |||
| 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. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 | |||
| Nájom hrobového miesta č. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 |
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