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 |
|---|---|---|---|---|---|---|---|---|---|
| režijné náklady | Základná škola Saratovská ul.85 | 202401991 | 232400030 | 490.0 | EUR | June 10, 2024 | zaplatené | ||
| potraviny | Anton Antol pekáreň | 202400157 | 2425177 | 208.76 | EUR | June 10, 2024 | zaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400158 | 240102013 | 506.68 | EUR | June 10, 2024 | nezaplatené | ||
| Údržba a starostlivosť o vodné prvky v meste Levice | AQUA GARDEN s.r.o. | 202401986 | 2024041 | 1404.17 | EUR | June 10, 2024 | zaplatené | ||
| Monitoring bezpečnostá SIM Jablotron za 5/2024 | Mesto Levice | 202400395 | 202400251 | 3.59 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400157 | 240102006 | 408.87 | EUR | June 10, 2024 | zaplatené | ||
| Požičovné za film Imaginárni priatelia zo dňa 9.6.2024 | CinemArt SK, s. r. o. | 202400392 | 4523239026 | 108.78 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202401995 | 240102016 | 862.63 | EUR | June 10, 2024 | zaplatené | ||
| mob.hov.-2024/5-6-7 | Orange Slovensko, a.s. | 212400219 | 0045385341 | 244.95 | EUR | June 10, 2024 | zaplatené | ||
| vývoz odpadu | Ing. Jozef Horniak - Vialle | 212400224 | 240268 | 120.0 | EUR | June 10, 2024 | zaplatené |
| arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| ZŠ s VJM odstránenie statickej poruchy pav. "B" | STAVMONT Levice, s.r.o. | 163 | 24740.43 | EUR | February 07, 2019 | February 08, 2019 | |||
| ZŠ Sv.Michala 42, Leviuce rekonštrukcia malej telocvične | STAVMONT Levice, s.r.o. | 1126 | 11237.6 | EUR | July 10, 2020 | July 11, 2020 | |||
| 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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