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 |
|---|---|---|---|---|---|---|---|---|---|
| No name | LEVICKÉ MLIEKÁRNE a. s. | 201100723 | 11020396 | 65.74 | EUR | February 24, 2011 | zaplatené | ||
| No name | MIRA OFFICE, s.r.o. | 201100612 | 2011020157 | 2.5 | EUR | February 23, 2011 | zaplatené | ||
| 30.3. Konsolidovaná účtovná uzávierka - Ing. Holeksová, Konczová | Regionálne vzdelávacie centrum Senica n.o. | 201100614 | 3003 | 58.0 | EUR | February 23, 2011 | zaplatené | ||
| oprava LV 089 AH | AUTO - RÁCZ s.r.o. | 201100610 | 211020191 | 506.03 | EUR | February 23, 2011 | zaplatené | ||
| oprava LV 089 AH | AUTO - RÁCZ s.r.o. | 201100610 | 211020191 | 506.03 | EUR | February 23, 2011 | zaplatené | ||
| 30.3. Konsolidovaná účtovná uzávierka - Ing. Holeksová, Konczová | Regionálne vzdelávacie centrum Senica n.o. | 201100614 | 3003 | 58.0 | EUR | February 23, 2011 | zaplatené | ||
| No name | Comix, s.r.o. | 201100611 | 1110141 | 14.9 | EUR | February 23, 2011 | zaplatené | ||
| čelné sklo LV 089 AH | AUTO - RÁCZ s.r.o. | 201100609 | 211020190 | 322.68 | EUR | February 23, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100756 | 230104632 | 14.14 | EUR | February 23, 2011 | zaplatené | ||
| čelné sklo LV 089 AH | AUTO - RÁCZ s.r.o. | 201100609 | 211020190 | 322.68 | EUR | February 23, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| opravu a výmenu žalúzií, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | STT moint s.r.o., | 202400027 | EUR | July 16, 2024 | July 10, 2024 | ||||
| revíziu plynových zariadeni, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, revíziu výťahu v školskej kuchyni, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Antal Arpád | 202200058 | EUR | November 22, 2022 | November 22, 2022 | ||||
| Gumolit, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | CARPEX s.r.o. | 201900022 | EUR | August 22, 2019 | August 21, 2019 |
| arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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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