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 |
|---|---|---|---|---|---|---|---|---|---|
| Potraviny | CHRIEN, spol. s r.o. | 202400223 | 2024910847 | 215.99 | EUR | June 21, 2024 | nezaplatené | ||
| Čistiace potreby | Xepapp, s.r.o. | 212400089 | 2400105641 | 361.3 | EUR | June 21, 2024 | nezaplatené | ||
| Učebné pomôcky MŠ P.O.Hviezdoslava | Hravá škôlka, s.r.o. | 202402100 | 272400823 | 245.0 | EUR | June 21, 2024 | nezaplatené | ||
| Spracovanie stanoviska k NMS (MŠ Hviezdoslavova 20 a MŠ Tekovská 28) | LevEnerg, s.r.o. | 202402132 | 20240033 | 500.0 | EUR | June 21, 2024 | nezaplatené | ||
| čistiace prostriedky | Helena Kyselová HELA | 212400143 | 2400068 | 420.02 | EUR | June 21, 2024 | nezaplatené | ||
| darčekové kazety - oceňovanie darcov krvi | Kinči Stanislav | 202402144 | 2024035 | 324.0 | EUR | June 21, 2024 | nezaplatené | ||
| repasovaná IT technika | Comix, s.r.o. | 212400164 | 240410 | 6.0 | EUR | June 21, 2024 | zaplatené | ||
| potraviny | INMEDIA, s. r. o. | 202402101 | 230415375 | 551.42 | EUR | June 21, 2024 | zaplatené | ||
| učebnice 2 roč. | AITEC,s.r.o. | 212400266 | 1212404902 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
| Vajanského 14 byty - zaloha EE 6/24 | Slovenský plynárenský priemysel, a.s. | 202402120 | 8112206641 | 34.0 | EUR | June 21, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| časové pečiatky Balik TS 200, množ.: 1 ks, jedn. cena: 23,0000 EUR, spolu: 23,00 EUR | Disig, a.s. | 202400518 | 23.0 | EUR | July 19, 2024 | June 03, 2024 | |||
| tlačiarne podľa prílohy č. 1, množ.: 1 , jedn. cena: 580,1000 EUR, spolu: 580,10 EUR | Ledum Kamara SK s.r.o. | 202400652 | 580.1 | EUR | July 22, 2024 | July 22, 2024 | |||
| Granulované dusíkaté hnojivo DASA 26/13 S pre FŠ, množ.: ,175 ton, jedn. cena: 583,6800 EUR, spolu: 102,14 EUR | ACHP Levice a.s. | 202400137 | 102.14 | EUR | July 22, 2024 | June 27, 2024 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Viridi viridis....zelená zeleni | Nadácia Pontis Bratislava | 1388 | 8098.68 | EUR | December 15, 2013 | ||||
| Mesto Levice LIA Levice | No contractor | 1 | 0.0 | EUR |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR