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 |
|---|---|---|---|---|---|---|---|---|---|
| nakup potravin | Anton Antol pekáreň | 202400105 | 2428082 | 6.7 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | PEKÁREŇ BAGETA s.r.o. | 202400096 | 2024100832 | 274.17 | EUR | June 28, 2024 | nezaplatené | ||
| nakup potravin | PAm fruit s.r.o. | 202400106 | 2403987 | 133.43 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | PEKÁREŇ BAGETA s.r.o. | 202402175 | 2024100834 | 56.26 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | PEKÁREŇ BAGETA s.r.o. | 202402147 | 2024100833 | 349.86 | EUR | June 28, 2024 | nezaplatené | ||
| Potraviny | PAm fruit s.r.o. | 202400231 | 2404069 | 755.59 | EUR | June 28, 2024 | nezaplatené | ||
| OSB doska | Hancko Marian - KUMAKO | 212400142 | 2024038 | 20.0 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402197 | 2404115 | 879.28 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | COOP Jednota Levice, spotrebné družstvo | 202402174 | 24590273 | 558.23 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | PEKÁREŇ BAGETA s.r.o. | 202402170 | 2024100836 | 112.89 | EUR | June 28, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 |
| arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| ZŠ Sv. Michala 42 LV, zateplenie fasády telocviční a spojovacej chodby, výmena podlahy v malej telocvični | MIBAU SK, s.r.o. | 1001 | 65164.67 | EUR | September 18, 2019 | September 19, 2019 | |||
| ZŠ Sv. Michala 42, výmena okien | AKELA mont s.r.o. | 811 | 52056.0 | EUR | July 18, 2019 | July 19, 2019 | |||
| ZUŠ Levice zabudovanie klimatizácie na I. a II. NP | MERAX SK s.r.o. | 812 | 17271.0 | EUR | July 18, 2019 | July 19, 2019 | |||
| Zvýšenie úrovne informačnej a kybernetickej bezpečnosti mesta Levice | Ministerstvo investícií, regionálneho rozvoja a informatizácie SR | 505 | 326534.68 | EUR | May 10, 2023 | May 10, 2023 |
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