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 |
|---|---|---|---|---|---|---|---|---|---|
| poplatky za telefón | Slovak Telekom, a.s. | 211200059 | 5737083027 | 82.69 | EUR | April 03, 2012 | nezaplatené | ||
| hlasové služby | Slovak Telekom, a.s. | 211200043 | 9737083212 | 77.28 | EUR | April 03, 2012 | zaplatené | ||
| distribučný polatok za film | Saturn Entertainment , spol. s r.o. | 20120171 | 32018112 | 24.84 | EUR | April 03, 2012 | zaplatené | ||
| tel.hov.+prístup na internet-2012/3-4 | Slovak Telekom, a.s. | 211200093 | 1737061689 | 109.33 | EUR | April 03, 2012 | zaplatené | ||
| Stravné listky | Základná škola Gyulu Juhásza s vyučovacím jazykom maďarským - Juhász Gyula Alapiskola | 211200053 | 201200011 | 948.48 | EUR | April 03, 2012 | nezaplatené | ||
| potraviny | P E Z A a.s. | 201200057 | 8012902192 | 31.69 | EUR | April 03, 2012 | nezaplatené | ||
| UP, školné ŠR, MŠ Kon. | Ledacolor GmbH | 201201348 | 1280261 | 145.68 | EUR | April 03, 2012 | zaplatené | ||
| upgrade SW VO Systemu 4/2012 | Lazar Consulting, s.r.o. | 201201313 | 212010196 | 111.6 | EUR | April 03, 2012 | zaplatené | ||
| No name | Slovak Telekom, a.s. | 201201325 | 5737170909 | 98.2 | EUR | April 03, 2012 | zaplatené | ||
| EE LEVITEX 04/2012 | Levitex - a.s. Levice | 201201242 | 1261100095 | 207.13 | EUR | April 03, 2012 | zaplatené |
| Name | Contractor | Internal order number | arrow_downward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| vianočné kolekcie Orion horko-mliečne, množ.: 29 ks, jedn. cena: 8,9500 EUR, spolu: 259,55 EUR, sviečky Bolsius rôzne vône, množ.: 29 kus, jedn. cena: 2,8500 EUR, spolu: 82,65 EUR | NITRAZDROJ, a.s. | 202000145 | 342.2 | EUR | October 19, 2020 | October 19, 2020 | |||
| Santovka minerálna voda sýtená / akcia 5 + 1 /, množ.: 300 , jedn. cena: 0,4500 EUR, spolu: 135,00 EUR, záloha za vratné obaly, množ.: 360 , jedn. cena: 0,1500 EUR, spolu: 54,00 EUR | LI +, s.r.o. | 202200605 | 189.0 | EUR | July 12, 2022 | July 12, 2022 | |||
| murárske práce, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | D+G, s.r.o. | 21240194 | EUR | July 15, 2024 | July 12, 2024 |
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