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 |
---|---|---|---|---|---|---|---|---|---|
Potraviny | Foodservice Nitra s.r.o. | 202400226 | 240102210 | 155.74 | EUR | June 26, 2024 | nezaplatené | ||
el.ener.-2024/1 | Slovenský plynárenský priemysel, a.s. | 212400241 | 8921055833 | 425.18 | EUR | June 26, 2024 | nezaplatené | ||
telefónne poplatky za 24.05. - 23.06.2024 CK Junior | Orange Slovensko, a.s. | 202400424 | 0004732152 | 316.94 | EUR | June 26, 2024 | zaplatené | ||
potraviny | Foodservice Nitra s.r.o. | 202402146 | 240102209 | 132.78 | EUR | June 26, 2024 | nezaplatené | ||
el.ener.-2024/4 | Slovenský plynárenský priemysel, a.s. | 212400244 | 8921055836 | 193.58 | EUR | June 26, 2024 | nezaplatené | ||
Krčah, tanier dezertný, lyžička, pohár.... | DK Profi s. r. o. | 212400176 | 20240131 | 251.52 | EUR | June 26, 2024 | nezaplatené | ||
el.ener.-2024/5 | Slovenský plynárenský priemysel, a.s. | 212400245 | 8921055837 | 176.38 | EUR | June 26, 2024 | nezaplatené | ||
Potraviny | Foodservice Nitra s.r.o. | 202400226 | 240102210 | 155.74 | EUR | June 26, 2024 | zaplatené | ||
potraviny | Foodservice Nitra s.r.o. | 202400172 | 240102212 | 1210.79 | EUR | June 26, 2024 | zaplatené | ||
el.ener.-2024/2 | Slovenský plynárenský priemysel, a.s. | 212400242 | 8921055834 | 425.59 | EUR | June 26, 2024 | zaplatené |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
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 | |||
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 | |||
revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 |
arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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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