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 |
|---|---|---|---|---|---|---|---|---|---|
| program ASc Agenda 2025 | ASC Applied Software Consultants s.r.o. | 212400149 | 9124004523 | 469.0 | EUR | June 19, 2024 | zaplatené | ||
| Potraviny | PAm fruit s.r.o. | 202400097 | 2403763 | 1165.91 | EUR | June 19, 2024 | zaplatené | ||
| HP - ATS kontrola a úradná skúška tlak. nádoby | ENIPRO, a.s. | 202402102 | 10240688 | 804.0 | EUR | June 19, 2024 | zaplatené | ||
| program ASc Agenda 2025 | ASC Applied Software Consultants s.r.o. | 212400148 | 9124004523 | 469.0 | EUR | June 19, 2024 | nezaplatené | ||
| rohože | Lindstrom s.r.o. | 212400234 | 2563284 | 36.58 | EUR | June 19, 2024 | zaplatené | ||
| ŠvP | Ck Tilia Ing. Katarína Horská | 212400256 | 20240098 | 1600.0 | EUR | June 19, 2024 | zaplatené | ||
| potraviny | René Šiko - Mäso - údeniny | 202400159 | 20241023 | 464.26 | EUR | June 20, 2024 | zaplatené | ||
| Diamond lampa s modulom do Hitachi | Web Retail s.r.o. | 212400170 | 2024258802 | 165.0 | EUR | June 20, 2024 | zaplatené | ||
| potraviny | René Šiko - Mäso - údeniny | 202400167 | 20241035 | 1018.73 | EUR | June 20, 2024 | nezaplatené | ||
| potraviny | Anton Antol pekáreň | 202402115 | 2426925 | 144.25 | EUR | June 20, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| stravné lístky v hodnote 3,83 €, množ.: 63 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | DOXX - Stravné lístky, spol. s r.o. | 202000011 | EUR | February 09, 2020 | February 03, 2020 | ||||
| zapožičanie filmového titulu " Bociany " vo formáte 3D na 22.10.2016 a vo formáte2D na 23.10.2016 za cenu 50% z vybraného vstupného + DPH, množ.: 1 celok, jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | CONTINENTAL FILM s.r.o. | 201600198 | EUR | October 20, 2016 | October 19, 2016 | ||||
| filmový titul " SULLY" na 9.9. a 11.9.2016 za cenu 50 % z vybraného vstupného + DPH, množ.: 1 celok, jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | CONTINENTAL FILM s.r.o. | 201600166 | EUR | September 10, 2016 | September 09, 2016 | ||||
| Objednávame u Vás prenájom ihriska č.1 dňa 18.6.2016 - BABYFUTBAL, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Správa športových zariadení Levice | 201600146 | EUR | May 13, 2016 | May 12, 2016 |
| arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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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