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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
Údržba VO SPILATEX 10/2017 Spilatex, s.r.o. 201703559 2017265 207.12 EUR October 09, 2017 zaplatené
refundácia mzdy p. Bc. Zaujec, poslanec MsZ Slovenské elektrárne, a.s. 201703560 1711003340 70.76 EUR October 09, 2017 zaplatené
refundácia mzdy p. Bc. Zaujec, poslanec MsZ Slovenské elektrárne, a.s. 201703560 1711003340 70.76 EUR October 09, 2017 zaplatené
potraviny Viconpex s.r.o. 201703565 201769 209.5 EUR October 09, 2017 zaplatené
telef. poplatky DC 09/2017 Slovak Telekom, a.s. 201703535 7100962632 72.48 EUR October 09, 2017 zaplatené
fakt. za internet MŠ Kalinčiakovo za 10/2017 WAN Slovakia, spol. s r.o. 201703541 009344 19.58 EUR October 09, 2017 zaplatené
potraviny Penam Slovakia, a.s. 201703572 7327011708 129.81 EUR October 09, 2017 zaplatené
tel. poplatky 9/2017 Slovak Telekom, a.s. 201703537 7100962508 995.89 EUR October 09, 2017 zaplatené
No name FK Slovan Levice 211700135 232017 432.0 EUR October 09, 2017 zaplatené
VS 4/2017a 6/2017 PETIT PRESS a.s. 201703543 1735116411 105.6 EUR October 09, 2017 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value arrow_upward Currency Publish Date Issue Date Source data
Opravu myčky riadu a robota RS - 1K, množ.: 1 , jedn. cena: 147,0000 EUR, spolu: 147,00 EUR Kozár František 201300004 147.0 EUR March 19, 2013 January 28, 2013
Oprava vchodových dverí v ŠJ, množ.: 1 ks, jedn. cena: 82,8000 EUR, spolu: 82,80 EUR Gabriel Refka - ECO TREND 201300005 82.8 EUR March 19, 2013 February 07, 2013
Opravu kopírovacieho stroja - výmena zobrazovacej jednotky, OPC Drum a developer DV-110, množ.: 1 , jedn. cena: 406,6100 EUR, spolu: 406,61 EUR MIRES 201300006 406.61 EUR March 19, 2013 February 08, 2013
Výchova k láske, manželstvu a rodičovstvu - kniha, množ.: 2 ks, jedn. cena: 2,9000 EUR, spolu: 5,80 EUR, Poštovné a balné, množ.: 1 , jedn. cena: 1,8500 EUR, spolu: 1,85 EUR Real Fantasy s.r.o 201800043 7.65 EUR May 24, 2018 May 23, 2018
Aktualizáciu a servis na 12 mes. programu ŠJ4, množ.: 1 , jedn. cena: 39,3200 EUR, spolu: 39,32 EUR, prevádzkový poriadok ako súčasť ŠJ4, množ.: 1 , jedn. cena: 45,0000 EUR, spolu: 45,00 EUR SOFT-GL s. r. o. 201300007 84.32 EUR March 19, 2013 February 08, 2013
Vstupenky na divadelné predstavenie "TESTOSTERÓN", množ.: 48 ks, jedn. cena: 15,0000 EUR, spolu: 720,00 EUR Divadlo Andreja Bagara v Nitre 201300008 720.0 EUR March 19, 2013 February 15, 2013
Delock kábel VGA HD 15pin male/15pinmale, množ.: 2 ks, jedn. cena: 30,0000 EUR, spolu: 60,00 EUR TM SLOVAKIA, s.r.o. 201300010 60.0 EUR March 19, 2013 February 15, 2013
Stravné pre zamestnancov v celkovom počte, množ.: 774 ks, jedn. cena: 3,0000 EUR, spolu: 2 322,00 EUR Základná škola Andreja Kmeťa 201300011 2322.0 EUR March 19, 2013 February 20, 2013
Taxat star 14 kg, množ.: 1 ks, jedn. cena: 30,0200 EUR, spolu: 30,02 EUR, Pur, množ.: 30 ks, jedn. cena: 1,4400 EUR, spolu: 43,20 EUR, Sanus extra 5l dezinfekčný a umývací prostriedok, množ.: 4 ks, jedn. cena: 5,7840 EUR, spolu: 23,14 EUR Torbia, s.r.o. 201300012 96.36 EUR March 19, 2013 February 20, 2013
Strava pre zamestnancov, množ.: 566 ks, jedn. cena: 3,0000 EUR, spolu: 1 698,00 EUR Základná škola Andreja Kmeťa 201300014 1698.0 EUR March 19, 2013 March 01, 2013
Name Contracting party Internal contract number External contract number Value Currency arrow_upward Publish Date Effective from Effective to Source data
MAGNA ENERGIA a.s. MAGNA ENERGIA a.s. 1 0.0 EUR
K J S (Person) 1377 0.0 EUR
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