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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
Úprava vody - plnoautomatický zmäkčovač vody ČS, Námestie hrdinov AQUA GARDEN s.r.o. 202000515 2020005 6865.2 EUR February 27, 2020 zaplatené
PD ul. Tatranská II. etapa vyjadrenie SPP - distribúcia, a.s. 202000519 9000349499 120.0 EUR February 27, 2020 zaplatené
tonery+renovácia tonerov ABEL s.r.o. 212000077 002000762 56.84 EUR February 27, 2020 zaplatené
Potraviny Foodservice Nitra s.r.o. 202000052 200000284 282.28 EUR February 27, 2020 zaplatené
nakup potravin Mäso -údeniny, Róbert Šiko 202000036 20200239 182.48 EUR February 27, 2020 zaplatené
aktualizácia ŠJ SOFT-GL s. r. o. 212000088 2002000365 39.24 EUR February 27, 2020 zaplatené
Preklad textu do projektu Interreg SK HU do maďarského jazyka - TANDEM LEVICE - ÉRD LINGUA CLUB, s.r.o. 202000514 209015 364.8 EUR February 27, 2020 zaplatené
potraviny GRANDFOOD s.r.o. 202000507 23200524 404.17 EUR February 27, 2020 zaplatené
distribúcia Noviniek z levickej radnice č.1/2020 MEDIAL Net s.r.o. 202000513 20010013 443.52 EUR February 27, 2020 zaplatené
publikácia Sadzobník 2020/SU Vydavateľstvo EUROSTAV, spol. s.r.o. 202000522 1310121 20.3 EUR February 27, 2020 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
revízia hasiacich prístrojov a hydrantov, množ.: 1 , jedn. cena: 100,0000 EUR, spolu: 100,00 EUR Vladimír Lešťan - ELEKTROSTAV 201100335 100.0 EUR March 31, 2011 March 30, 2011
údržba kopírky Minolta EP1054, množ.: 1 , jedn. cena: 192,0000 EUR, spolu: 192,00 EUR Konica Minolta Slovakia spol. s r.o. 201100333 192.0 EUR March 31, 2011 March 30, 2011
piesok do dvoch pieskovísk ., množ.: 3 ton, jedn. cena: 30,0000 EUR, spolu: 90,00 EUR MILA Lapin Pavel 201100332 90.0 EUR March 31, 2011 March 30, 2011
revízia hasiacich prístrojov a hydrantov, množ.: 1 , jedn. cena: 100,0000 EUR, spolu: 100,00 EUR Vladimír Lešťan - ELEKTROSTAV 201100335 100.0 EUR March 31, 2011 March 30, 2011
D+M umývačky riadu s príslušenstvom podľa ponuky, množ.: 1 celok, jedn. cena: 3 730,5000 EUR, spolu: 3 730,50 EUR COOP servis, s.r.o. 201100336 3730.5 EUR March 31, 2011 March 30, 2011
piesok do dvoch pieskovísk ., množ.: 3 ton, jedn. cena: 30,0000 EUR, spolu: 90,00 EUR MILA Lapin Pavel 201100332 90.0 EUR March 31, 2011 March 30, 2011
D+M umývačky riadu s príslušenstvom podľa ponuky, množ.: 1 celok, jedn. cena: 3 730,5000 EUR, spolu: 3 730,50 EUR COOP servis, s.r.o. 201100336 3730.5 EUR March 31, 2011 March 30, 2011
pohrebné, množ.: 1 , jedn. cena: 349,0000 EUR, spolu: 349,00 EUR Konopka Mikuláš - CHRYZANTÉMA 201100329 349.0 EUR March 30, 2011 March 29, 2011
pohrebné, množ.: 1 , jedn. cena: 349,0000 EUR, spolu: 349,00 EUR Konopka Mikuláš - CHRYZANTÉMA 201100329 349.0 EUR March 30, 2011 March 29, 2011
pohrebné, množ.: 1 , jedn. cena: 349,0000 EUR, spolu: 349,00 EUR Konopka Mikuláš - CHRYZANTÉMA 201100329 349.0 EUR March 30, 2011 March 29, 2011
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
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