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 |
|---|---|---|---|---|---|---|---|---|---|
| M.Kiar - zaloha EE 3/11 | ZSE Energia, a.s. | 201100914 | 7240290494 | 227.34 | EUR | March 14, 2011 | zaplatené | ||
| energie 10 a11/2010/ garáž Družstevnícka | Obvodný úrad v Leviciach | 201100948 | 1670000063 | 81.27 | EUR | March 14, 2011 | zaplatené | ||
| No name | SNIEŽIK s.r.o. | 201100965 | 11002046 | 47.52 | EUR | March 14, 2011 | zaplatené | ||
| No name | Pec spol.s.r.o. | 201100949 | 1032011 | 164.18 | EUR | March 14, 2011 | zaplatené | ||
| záloha za EE MŠ + OSEM 03/2011 | ZSE Energia, a.s. | 201100930 | 7240289361 | 3070.5 | EUR | March 14, 2011 | zaplatené | ||
| N.hrd.13 - zaloha EE 3/11 | ZSE Energia, a.s. | 201100904 | 7240290497 | 52.38 | EUR | March 14, 2011 | zaplatené | ||
| Cankov - zaloha EE 3/11 | ZSE Energia, a.s. | 201100905 | 7240290496 | 80.59 | EUR | March 14, 2011 | zaplatené | ||
| fak. za všeobecný materiál MŠ Okružná | ELPRESS, v.o.s. | 201100959 | 0022011 | 28.0 | EUR | March 14, 2011 | zaplatené | ||
| fak. za všeobecný materiál MŠ Okružná | Kuruc Jaroslav - UNIKOV | 201100957 | 20110153 | 11.74 | EUR | March 14, 2011 | zaplatené | ||
| fak. za všeobecný materiál MŠ Okružná | KolorMat, s. r. o. | 201100961 | 2011330007 | 96.04 | EUR | March 14, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_downward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Deratizačné služby - Ladislavov dvor, množ.: 1 , jedn. cena: 623,0000 EUR, spolu: 623,00 EUR | AGRONOVA SERVIS, s.r.o. | 201100017 | 623.0 | EUR | January 16, 2011 | January 13, 2011 | |||
| propagácia mesta v Plánovacom kalendári pre rok 2011 a dodávka 50 ks, množ.: 50 , jedn. cena: 3,8000 EUR, spolu: 190,00 EUR | Ralf-Široký Ján, Mgr. | 201100015 | 190.0 | EUR | January 16, 2011 | January 13, 2011 | |||
| Objednávame u vás publikáciu ,,Čo má vedieť mzdová účtovníčka", množ.: 2 , jedn. cena: 48,0000 EUR, spolu: 96,00 EUR | AJFA+AVIS s.r.o | 201100002 | 96.0 | EUR | January 16, 2011 | January 04, 2011 |
| 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. 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 | |||
| Nájom hrobového miesta č. RK1/99 | E N (Person) | 999 | 27.0 | EUR | November 12, 2021 | November 13, 2021 | |||
| 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. RK2/231 | M O (Person) | 999 | 16.4 | EUR | December 08, 2022 | December 09, 2022 | |||
| Nájom hrobového miesta č. RK1/151 | M Š (Person) | 999 | 27.0 | EUR | December 13, 2017 | December 14, 2017 | |||
| 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 | |||
| Nájom hrobového miesta č. K1/3 | R G (Person) | 999 | 86.3 | EUR | October 12, 2016 | October 13, 2016 | |||
| Nájomná zmluva č. 8376/2015s | M M (Person) | 999 | 0.0 | EUR | October 10, 2015 | October 11, 2015 | |||
| Nájom hrobového miesta č. RK4/118 | H Š (Person) | 999 | 41.0 | EUR | May 28, 2019 | May 29, 2019 |
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