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 |
|---|---|---|---|---|---|---|---|---|---|
| stravenky | Edenred Slovakia, s.r.o. | 201101172 | 437424 | 15868.35 | EUR | March 31, 2011 | zaplatené | ||
| No name | Ing. Mária Čomorová CM PROJEKT | 201101179 | 52011 | 240.0 | EUR | March 31, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201101183 | 20110880 | 94.55 | EUR | March 31, 2011 | zaplatené | ||
| M.R.Stefanika - vyučt.teplo 2010 | FORTUNAE, s r.o. | 201101199 | 58210135 | -950.66 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| No name | P E Z A a.s. | 201101184 | 8011902125 | 32.18 | EUR | March 31, 2011 | zaplatené | ||
| 2 ks PC s LCD monitorom | MIVASOFT, spol. s.r.o. | 201101173 | 20110038 | 1447.94 | EUR | March 31, 2011 | zaplatené | ||
| vyúčtovanie Fortunae s.r.o. MŠ Hviezdosl. r.2010 | FORTUNAE, s r.o. | 201101193 | 58210129 | -889.81 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| No name | STAVMONT Levice, s.r.o. | 201101175 | 2011010 | 3804.48 | EUR | March 31, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201101181 | 230107491 | 107.12 | 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) |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_downward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| maliarske a natieračské práce, množ.: 1 celok, jedn. cena: 307,4000 EUR, spolu: 307,40 EUR | Nevizánsky Tomáš TONEX | 201100004 | 307.4 | EUR | January 16, 2011 | January 05, 2011 | |||
| rukavice jednorázové Latex, množ.: 30 ks, jedn. cena: 5,9000 EUR, spolu: 177,00 EUR | MIRA OFFICE, s.r.o. | 201100006 | 177.0 | EUR | January 16, 2011 | January 07, 2011 | |||
| vrecia PVC 110x70 cm, množ.: 50 ks, jedn. cena: 2,7000 EUR, spolu: 135,00 EUR | MIRA OFFICE, s.r.o. | 201100007 | 135.0 | EUR | January 16, 2011 | January 07, 2011 | |||
| Ul. Ľ.Štúra 3 - obstaranie a montáž elektromerov v pivničných priestoroch, množ.: 1 celok, jedn. cena: 784,2900 EUR, spolu: 784,29 EUR | Milan Bartoš | 201100008 | 784.29 | EUR | January 16, 2011 | January 07, 2011 |
| Name | Contracting party | arrow_downward Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
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