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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
potraviny Bidfood Slovakia, s.r.o. 201700210 117153634 112.26 EUR September 11, 2017 zaplatené
potraviny Bohuš Šesták 201700125 2017004753 321.67 EUR September 11, 2017 zaplatené
Potraviny INMEDIA, s. r. o. 201700205 230721136 83.98 EUR September 11, 2017 zaplatené
potraviny Bohuš Šesták 201700124 2017004752 704.96 EUR September 11, 2017 zaplatené
potraviny RYBA Košice spol. s r.o. 201700147 7244065915 759.58 EUR September 11, 2017 zaplatené
Potraviny VITMEX Jozef Margala 201700207 1322017 402.0 EUR September 11, 2017 zaplatené
nakup potravin VITMEX Jozef Margala 201700147 1312017 196.0 EUR September 11, 2017 zaplatené
SMZ 9/2017 K 36383 Konica Minolta Slovakia spol. s r.o. 201703204 2172418806 34.32 EUR September 11, 2017 zaplatené
SMZ 9/2017 Konica Minolta Slovakia spol. s r.o. 201703202 2172418442 599.7 EUR September 11, 2017 zaplatené
zúčtovanie SMZ K 36706 9/2017 mat. Konica Minolta Slovakia spol. s r.o. 201703205 2172418752 4.32 EUR September 11, 2017 zaplatené
Name Contractor arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
studené misy, bravčový guláš a guláš z diviny a pagáče, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR Quatro - JK, s.r.o. 21240180 EUR July 02, 2024 July 01, 2024
učebnice 1-4 r. etika, množ.: 1 , jedn. cena: 659,4000 EUR, spolu: 659,40 EUR preskoly.sk s.r.o. 21240180 659.4 EUR June 25, 2024 June 25, 2024
vodárske práce, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR DELTA Realtrade, s.r.o. 21240181 EUR July 02, 2024 July 01, 2024
AscAgenda r .2025, množ.: 1 , jedn. cena: 619,0000 EUR, spolu: 619,00 EUR ASC Applied Software Consultants s.r.o. 21240181 619.0 EUR July 15, 2024 June 27, 2024
material, množ.: 1 , jedn. cena: 176,0400 EUR, spolu: 176,04 EUR TUJVEL, s.r.o. 21240181 176.04 EUR July 12, 2024 June 29, 2024
material, množ.: 1 , jedn. cena: 270,2000 EUR, spolu: 270,20 EUR ZOTHERM, s. r. o. 21240182 270.2 EUR July 12, 2024 June 29, 2024
kancel. potreby a čistiace prostriedky, množ.: 1 , jedn. cena: 4 086,6000 EUR, spolu: 4 086,60 EUR MIRA OFFICE s.r.o. 21240182 4086.6 EUR July 15, 2024 June 27, 2024
hodiny Treneri v škole, množ.: 1 , jedn. cena: 600,0000 EUR, spolu: 600,00 EUR Tomáš Krištof Mgr. 21240183 600.0 EUR July 12, 2024 June 29, 2024
material, množ.: 1 , jedn. cena: 176,0400 EUR, spolu: 176,04 EUR TUJVEL, s.r.o. 21240184 176.04 EUR July 12, 2024 June 29, 2024
vodárske práce, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR DELTA Realtrade, s.r.o. 21240184 EUR July 02, 2024 July 01, 2024
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