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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 202400159 | 20241023 | 464.26 | EUR | June 20, 2024 | zaplatené | ||
| učebnice | LiberaTerra s.r.o. | 212400163 | 20240886 | 2551.5 | EUR | June 20, 2024 | zaplatené | ||
| potraviny | René Šiko - Mäso - údeniny | 202400166 | 20241026 | 1550.51 | EUR | June 20, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400092 | 240102143 | 481.06 | EUR | June 20, 2024 | zaplatené | ||
| Potraviny | Foodservice Nitra s.r.o. | 202400218 | 240102144 | 90.94 | EUR | June 20, 2024 | nezaplatené | ||
| Servis automatických dverí na mestskom úrade /hlavný + bočný vchod / | EMOS Alumatic s. r. o. | 202402119 | 20240522 | 260.0 | EUR | June 20, 2024 | nezaplatené | ||
| Tonery MŠ P.O.Hviezdoslavova | Comix, s.r.o. | 202402099 | 240409 | 158.0 | EUR | June 20, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400092 | 240102143 | 481.06 | EUR | June 20, 2024 | nezaplatené | ||
| nakup potravin | Anton Antol pekáreň | 202400099 | 2426847 | 39.4 | EUR | June 20, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| SHURE BLX188E/CVL K3E dvojkanálový klopový bezdrôtový systém, množ.: 1 ks, jedn. cena: 490,0000 EUR, spolu: 490,00 EUR | 24music | 201600915 | 490.0 | EUR | October 28, 2016 | October 27, 2016 | |||
| SHURE BLX188E/CVL K3E dvojkanálový klopový bezdrôtový systém, množ.: 1 ks, jedn. cena: 490,0000 EUR, spolu: 490,00 EUR | 24music | 201600915 | 490.0 | EUR | October 28, 2016 | October 27, 2016 | |||
| 663 | EUR | June 06, 2014 | June 05, 2014 | ||||||
| 201400001 | EUR | February 08, 2014 | January 15, 2014 |
| 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 Slovenskej republiky | 505 | 326534.68 | EUR | May 10, 2023 | May 10, 2023 |
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