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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
Archív - vyučt.telefon Slovak Telekom, a.s. 201703531 5100962641 16.61 EUR October 09, 2017 zaplatené
Odvoz odpadu zo ŠJ SITA Slovensko, a.s. 211700200 3354171575 198.0 EUR October 10, 2017 zaplatené
potraviny Mäso -údeniny, Róbert Šiko 201700268 20171170 294.84 EUR October 10, 2017 zaplatené
potraviny JM EDEN 201700267 3068 112.05 EUR October 10, 2017 zaplatené
nakup potravin AG FOODS SK, s.r.o. 201700171 1611710566 15.84 EUR October 10, 2017 zaplatené
potraviny Fiala-Vitalita, s.r.o. Svodín 201700276 2352017 158.4 EUR October 10, 2017 zaplatené
potraviny Mäso -údeniny, Róbert Šiko 201700185 20171115 847.01 EUR October 10, 2017 zaplatené
nakup potravin Mäso -údeniny, Róbert Šiko 201700172 20171116 435.11 EUR October 10, 2017 zaplatené
odber a likvidácia kuchynského odpadu SITA Slovensko, a.s. 211700244 3354171574 72.0 EUR October 10, 2017 zaplatené
suťaž MAKS Talentitída, n. o. 211700235 217310262 10.0 EUR October 10, 2017 zaplatené
Name Contractor Internal order number arrow_upward Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
pneuservisné práce LV 931 DL, množ.: 1 , jedn. cena: 18,4200 EUR, spolu: 18,42 EUR JOBI AUTO s.r.o. 202301378 18.42 EUR December 27, 2023 December 18, 2023
Objednávame si u Vás prepravu osôb na trase Malý Kiar - Veľký Meder a späť dňa 20.8.2016, množ.: 1 , jedn. cena: 350,0000 EUR, spolu: 350,00 EUR Marián Chovan EDEN 201600684 350.0 EUR August 10, 2016 August 09, 2016
2 vrstvový toal. pap. Jumbo 26 biely, cell., 2vrst., 270m., množ.: 24 ks, jedn. cena: 2,0400 EUR, spolu: 48,96 EUR Burda papier 202000081 48.96 EUR October 28, 2020 October 28, 2020
Potraviny: lekvár slivkový, množ.: 1 celok, jedn. cena: 78,2800 EUR, spolu: 78,28 EUR Bohuš Šesták 202000149 78.28 EUR October 28, 2020 October 12, 2020
poukážky, množ.: 6 ks, jedn. cena: 3,0000 EUR, spolu: 18,00 EUR, MAteriál podľa vlastného výberu, množ.: 1 súťaž, jedn. cena: 8,2500 EUR, spolu: 8,25 EUR MIRA OFFICE s.r.o. 201900101 26.25 EUR May 14, 2019 May 04, 2019
balíček školských potrieb pre 6 detí v HN, množ.: 6 bal., jedn. cena: 16,6000 EUR, spolu: 99,60 EUR MIRA OFFICE s.r.o. 201900070 99.6 EUR October 16, 2019 October 10, 2019
Potraviny: cibuľa,zemiaky,banány,kapusta hlávková,jablká ,citróny, množ.: 1 celok, jedn. cena: 378,2800 EUR, spolu: 378,28 EUR PAm fruit s.r.o. 202100126 378.28 EUR September 29, 2021 September 13, 2021
Storno hadica pre nasávanie vzduchu OREDA-S120, obj.č.: 0080110, priemer 110/119, transparentná, 30 metrové balenie, množ.: 1 bal., jedn. cena: -227,1200 EUR, spolu: -227,12 EUR GUMEX SK, s.r.o. 201600686 -227.12 EUR August 10, 2016 August 09, 2016
svietidlá PRACH LED 2x T 150 ANCORA 10500lm 4000K IP 65 opál, množ.: 1 , jedn. cena: 236,7600 EUR, spolu: 236,76 EUR DOKA elektro s.r.o. 202200138 236.76 EUR August 22, 2022 August 22, 2022
Potraviny: mlieko čerstvé, maslo čerstvé, množ.: 1 celok, jedn. cena: 104,7500 EUR, spolu: 104,75 EUR AGRO TAMI, a.s. 202000151 104.75 EUR October 28, 2020 October 12, 2020
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
Frankovací stroj značky Neopost - systém DIAMOND MAILTEC SLOVAKIA, spol. s r.o. 1058 0.0 EUR
SPP - distribúcia , a.s. SPP - distribúcia, a.s. 2 0.0 EUR
K M M (Person) 1942 0.0 EUR
Vypracovanie diela KPSS mesta Levice na roky 2024 - 2029 Gemini Group s.r.o. 701 2880.0 EUR June 06, 2023
K J S (Person) 1377 0.0 EUR
Mesto Levice LIA Levice No contractor 1 0.0 EUR
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