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 |
|---|---|---|---|---|---|---|---|---|---|
| M. majer - oprava zatekajúcej strechy | L&L izolklamp s.r.o. | 202402074 | 1020240060 | 951.19 | EUR | June 18, 2024 | zaplatené | ||
| M. majer - oprava zatekajúcej strechy | L&L izolklamp s.r.o. | 202402074 | 1020240060 | 951.19 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402088 | 2403761 | 1019.64 | EUR | June 18, 2024 | nezaplatené | ||
| Perecka 40 - vymena pošk.vodomeru | ZB Color s.r.o. | 202402076 | 2224 | 249.7 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | HSH s.r.o. | 202400166 | 410005835 | 208.7 | EUR | June 18, 2024 | zaplatené | ||
| podlaha | MERKURY SHOP s.r.o. | 212400254 | 916380/06/2024 | 880.52 | EUR | June 18, 2024 | zaplatené | ||
| Úržba a ročná kontrola detského ihriska | Detské Ihriská SK s.r.o. | 202402089 | 20240050 | 65.0 | EUR | June 18, 2024 | nezaplatené | ||
| Úržba a ročná kontrola detského ihriska | Detské Ihriská SK s.r.o. | 202402089 | 20240050 | 65.0 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402153 | 2403762 | 965.94 | EUR | June 18, 2024 | nezaplatené | ||
| čistenie odpad lapač tukov | Profi servis SK, s.r.o. | 212400146 | 20240158 | 852.0 | EUR | June 18, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| analytické a programátorské práce - dodanie aplikačného rozhrania, integrácia ISS na elektronickú schránku, množ.: 1 , jedn. cena: 7 800,0000 EUR, spolu: 7 800,00 EUR | CORA GEO, s.r.o. | 201500594 | 96 | 7800.0 | EUR | July 24, 2015 | July 15, 2015 | ||
| analytické a programátorské práce - dodanie aplikačného rozhrania, integrácia ISS na elektronickú schránku, množ.: 1 , jedn. cena: 7 800,0000 EUR, spolu: 7 800,00 EUR | CORA GEO, s.r.o. | 201500594 | 96 | 7800.0 | EUR | July 24, 2015 | July 15, 2015 | ||
| analytické a programátorské práce - dodanie aplikačného rozhrania, integrácia ISS na elektronickú schránku, množ.: 1 , jedn. cena: 7 800,0000 EUR, spolu: 7 800,00 EUR | CORA GEO, s.r.o. | 201500594 | 96 | 7800.0 | EUR | July 24, 2015 | July 15, 2015 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| SPP - distribúcia , a.s. | SPP - Distribúcia, a.s. | 2 | 0.0 | EUR | |||||
| K | M M (Person) | 1942 | 0.0 | EUR |
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