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. | 202402116 | 240102181 | 718.63 | EUR | June 24, 2024 | nezaplatené | ||
| Budova MsÚ - oprava EZS | Delta plus SK s.r.o. | 202402121 | 20240071 | 213.84 | EUR | June 24, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402117 | 2403917 | 780.2 | EUR | June 24, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400169 | 240102194 | 809.89 | EUR | June 24, 2024 | nezaplatené | ||
| BB109 20 čierna 6m, BXX018 čierna 3m | Muziker, a. s. | 212400173 | 164577947 | 34.46 | EUR | June 24, 2024 | nezaplatené | ||
| kuchynské utierky | MIRA OFFICE s.r.o. | 212400169 | 1524061475 | 36.25 | EUR | June 24, 2024 | zaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202402116 | 240102181 | 718.63 | EUR | June 24, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402117 | 2403917 | 780.2 | EUR | June 24, 2024 | zaplatené | ||
| SMZ 6/2024 MsÚ | Konica Minolta Slovakia spol. s r.o. | 202402113 | 2240016758 | 330.9 | EUR | June 24, 2024 | nezaplatené | ||
| fa za stravne listky 7 2024 | Up Dejeuner s. r. o. | 2024077 | 7411009856 | 377.39 | EUR | June 24, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Preprava žiakov V. ZŠ, Saratovská ul. 43 - Ladislavov dvor, množ.: 1 , jedn. cena: 4 932,0000 EUR, spolu: 4 932,00 EUR | ARRIVA Nové Zámky, a.s. | 202400624 | 4932.0 | EUR | July 08, 2024 | July 08, 2024 | |||
| dezinsekčné služby v kinosále CK junior v Leviciach., množ.: 1 celok, jedn. cena: 180,0000 EUR, spolu: 180,00 EUR | DeArt | 202400087 | 180.0 | EUR | July 08, 2024 | June 26, 2024 | |||
| Montáž zabezpečovacieho systému v CK Junior, množ.: 1 , jedn. cena: 2 173,2000 EUR, spolu: 2 173,20 EUR | ZASYS, s.r.o. | 202400616 | 2173.2 | EUR | July 08, 2024 | July 04, 2024 | |||
| Čistenie kobercov, množ.: 6 ks, jedn. cena: 35,0000 EUR, spolu: 210,00 EUR | Eva Vítamvásová | 202400122 | 210.0 | EUR | July 08, 2024 | July 01, 2024 |
| 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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