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 |
|---|---|---|---|---|---|---|---|---|---|
| No name | Bidfood Slovakia s.r.o.. | 201101009 | 111121257 | 162.66 | EUR | March 17, 2011 | zaplatené | ||
| väzba kníh - uznesenia MsR a MSZ | Beáta Gyetvenová - KNIHÁRSTVO EVA | 201101023 | 312011 | 65.0 | EUR | March 17, 2011 | zaplatené | ||
| No name | Bidfood Slovakia s.r.o.. | 201101008 | 111123713 | 53.4 | EUR | March 17, 2011 | zaplatené | ||
| fak. za všeobecný materiál MŠ Hlboká | TUJVEL, s.r.o. | 201101013 | 2011089 | 238.5 | EUR | March 17, 2011 | zaplatené | ||
| No name | FURMET GROUP s.r.o. | 201101021 | 0810511 | 458378.27 | EUR | March 17, 2011 | zaplatené | ||
| autorský dohľad | Jakab design studio s.r.o. | 201101020 | 201104 | 1800.0 | EUR | March 17, 2011 | zaplatené | ||
| väzba kníh - uznesenia MsR a MSZ | Beáta Gyetvenová - KNIHÁRSTVO EVA | 201101023 | 312011 | 65.0 | EUR | March 17, 2011 | zaplatené | ||
| autorský dohľad | Jakab design studio s.r.o. | 201101020 | 201104 | 1800.0 | EUR | March 17, 2011 | zaplatené | ||
| fak. za všeobecný materiál ŠJ MŠ Konopná | Comix, s.r.o. | 201101015 | 1110217 | 33.36 | EUR | March 17, 2011 | zaplatené | ||
| No name | FURMET GROUP s.r.o. | 201101021 | 0810511 | 458378.27 | EUR | March 17, 2011 | zaplatené |
| Name | Contracting party | arrow_downward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobového miesta č. K3/1007 | A R (Person) | 999 | 68.0 | EUR | November 27, 2023 | November 28, 2023 | |||
| Nájomná zmluva č. 8376/2015s | M M (Person) | 999 | 0.0 | EUR | October 10, 2015 | October 11, 2015 | |||
| K | M H (Person) | 999 | 0.0 | EUR | September 17, 2013 | September 18, 2013 | |||
| 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. 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. 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 | |||
| Nájom hrobového miesta č. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 | |||
| Nájom hrobového miesta č. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 |
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