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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
tel. poplatky 9/2017 Slovak Telekom, a.s. 201703537 7100962508 995.89 EUR October 09, 2017 zaplatené
potraviny GRANDFOOD s.r.o. 201700246 22170657 123.58 EUR October 10, 2017 zaplatené
potraviny HSH s.r.o. 201700176 710011099 70.84 EUR October 10, 2017 zaplatené
fa za toaletný papier a čistiace obrusky ROEZ, s.r.o. 2017166 1700427 199.01 EUR October 10, 2017 zaplatené
Potraviny Mäso -údeniny, Róbert Šiko 201700244 20171144 566.62 EUR October 10, 2017 zaplatené
odber a likvidácia kuchynského odpadu SITA Slovensko, a.s. 211700244 3354171574 72.0 EUR October 10, 2017 zaplatené
potraviny CHRIEN, spol. s r.o. 201700147 2017916332 164.56 EUR October 10, 2017 zaplatené
suťaž MAKS Talentitída, n. o. 211700235 217310262 10.0 EUR October 10, 2017 zaplatené
potraviny Fiala-Vitalita, s.r.o. Svodín 201700276 2352017 158.4 EUR October 10, 2017 zaplatené
Name Contractor arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Potraviny: dezertné višne, množ.: 1 celok, jedn. cena: 110,1600 EUR, spolu: 110,16 EUR GRANDFOOD s.r.o. 780 110.16 EUR October 09, 2014 October 02, 2014
Potraviny: dezertné višne, množ.: 1 celok, jedn. cena: 110,1600 EUR, spolu: 110,16 EUR GRANDFOOD s.r.o. 780 110.16 EUR October 09, 2014 October 02, 2014
Objednávame u Vás školské potreby pre deti HN, množ.: 22 , jedn. cena: 16,6000 EUR, spolu: 365,20 EUR Jaroslava Sečkárová LEVITA 781 365.2 EUR October 17, 2014 October 05, 2014
Potraviny: bravčové stehno, množ.: 1 celok, jedn. cena: 121,3700 EUR, spolu: 121,37 EUR Mäso -údeniny, Róbert Šiko 782 121.37 EUR October 17, 2014 October 02, 2014
Potraviny: ryba pangácius, množ.: 1 celok, jedn. cena: 33,0000 EUR, spolu: 33,00 EUR Bidfood Slovakia, s.r.o. 783 33.0 EUR October 17, 2014 October 02, 2014
Potraviny: mrkva,cukor vanilkkový,vajcia,zemiaky,šalát ladový,citróny,cesnak,mandarinky, množ.: 1 celok, jedn. cena: 160,5500 EUR, spolu: 160,55 EUR Henžel Jozef ml. - Ovocie-zelenina 784 160.55 EUR October 17, 2014 October 06, 2014
Potraviny: syr tvrdý,mlieko trvanlivé,syr tavený,smotana,cestoviny vretená, množ.: 1 celok, jedn. cena: 149,3500 EUR, spolu: 149,35 EUR Bohuš Šesták 785 149.35 EUR October 17, 2014 October 06, 2014
Potraviny: karfiól,muka hladká,vajcia,cibuľa,zemiaky,kapusta hlávková,paradajky,paprika,cukor kryštál,huby sušené,kapusty sudová,korenie mleté,múka polohrubá,droždie,škorica,vegeta,mrkva,citróny,ovsenné vločky,banány, množ.: 1 celok, jedn. cena: 257,1400 EUR, spolu: 257,14 EUR Henžel Jozef ml. - Ovocie-zelenina 786 257.14 EUR October 17, 2014 October 06, 2014
Potraviny: olej,syr tvrdý,mlieko,ananás sterilizovaný,fazuľa farebná, množ.: 1 celok, jedn. cena: 175,8400 EUR, spolu: 175,84 EUR Bohuš Šesták 787 175.84 EUR October 17, 2014 October 06, 2014
Potraviny: kuracie prsia chladené, kuracie prsia mrazené, množ.: 1 celok, jedn. cena: 144,0000 EUR, spolu: 144,00 EUR HSH s.r.o. 788 144.0 EUR October 17, 2014 October 06, 2014
Name Contracting party Internal contract number External contract number Value Currency arrow_upward Publish Date Effective from Effective to Source data
Slovak Telekom telekomunikačné služby Slovak Telekom, a.s. 1 0.0 EUR
Dohoda o urovnaní ESPIK Group s.r.o. 726 20000.0 EUR
Mesto Levice LIA Levice No contractor 1 0.0 EUR
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
MAGNA ENERGIA a.s. MAGNA ENERGIA a.s. 1 0.0 EUR
Veolia Teplo Levice , s.r.o. Veolia Teplo Levice, s. r. o. 1 0.0 EUR
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