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 | Anton Antol pekáreň | 202400174 | 2428081 | 92.08 | EUR | June 28, 2024 | nezaplatené | ||
| Diár riaditeľa, zástupcu, učiteľa,..... | MEGGY-T s.r.o. | 212400182 | 240100221 | 62.76 | EUR | June 28, 2024 | nezaplatené | ||
| vyúčtovanie k 6/2024 K 33706 | Konica Minolta Slovakia spol. s r.o. | 202402160 | 2240018789 | 0.98 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | Anton Antol pekáreň | 202400174 | 2428081 | 92.08 | EUR | June 28, 2024 | zaplatené | ||
| obnovenie ochrany Eset antivír-2024/2025 | Comix, s.r.o. | 212400259 | 240447 | 210.24 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | PEKÁREŇ BAGETA s.r.o. | 202402170 | 2024100836 | 112.89 | EUR | June 28, 2024 | nezaplatené | ||
| stravné 0724 | Up Dejeuner s. r. o. | 212400114 | 7411010409 | 310.8 | EUR | June 28, 2024 | zaplatené | ||
| materiál | INŠSTAVMAT s.r.o. | 212400266 | 240286 | 531.53 | EUR | June 28, 2024 | nezaplatené | ||
| prevencia máj - jún 2024 | Mišovičová Jarmila Mgr. | 212400113 | 2024009 | 280.0 | EUR | June 28, 2024 | zaplatené | ||
| Laminovacia fólia A4 125 my | MIRA OFFICE s.r.o. | 212400178 | 1524061541 | 118.57 | EUR | June 28, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| školenie v oblasti odpadového hospodárstva, množ.: 1 , jedn. cena: 510,0000 EUR, spolu: 510,00 EUR, školenie v oblasti odpadového hospodárstva, množ.: 1 , jedn. cena: 90,0000 EUR, spolu: 90,00 EUR | MG ODPADY, s.r.o. | 202400622 | 600.0 | EUR | July 08, 2024 | July 08, 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 | |||
| ŠvP, množ.: 1 , jedn. cena: 3 600,0000 EUR, spolu: 3 600,00 EUR | FATRALANDIA agentúra zážitkov | 21240179 | 3600.0 | EUR | July 08, 2024 | June 24, 2024 | |||
| kluče, množ.: 1 , jedn. cena: 214,5000 EUR, spolu: 214,50 EUR | Attila Karika Kľúčová služba - Atti | 21240178 | 214.5 | EUR | July 08, 2024 | June 26, 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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