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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
fakt. za TE 09/2017 MŠ Hlboká Veolia Teplo Levice, s. r. o. 201703525 582172653 1228.0 EUR October 06, 2017 zaplatené
el.ener.-2017/9 ENERGA Slovakia s.r.o. 211700443 7300000285 -28.15 EUR October 06, 2017 zaplatené
ČS v PP október/2017 Pow-en a.s. 201703513 1817202788 161.03 EUR October 06, 2017 zaplatené
bezdrôtový mikrofón WR 107/207 podľa objednávky Vojtko Ján-REVOS 201700698 201718 49.0 EUR October 06, 2017 zaplatené
potraviny Henžel Jozef ml. - Ovocie-zelenina 201700172 20172958 400.18 EUR October 06, 2017 zaplatené
fakt. za EE MŠ 10/2017 Pow-en a.s. 201703509 1817202790 690.42 EUR October 06, 2017 zaplatené
el.ener.-2017/9 ENERGA Slovakia s.r.o. 211700440 7300000275 652.0 EUR October 06, 2017 zaplatené
nájomné za oceľ.fľaše-2017/9 Messer Tatragas, spol. s r.o. 211700421 6861195945 73.44 EUR October 06, 2017 zaplatené
update SW VO 10/2017 Lazar Consulting, s.r.o. 201703517 217010312 111.6 EUR October 06, 2017 zaplatené
Trio - vyučt.teplo a voda 9/17 Veolia Teplo Levice, s. r. o. 201703521 582172661 536.87 EUR October 06, 2017 zaplatené
arrow_upward Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
zdroj do PC 400w Akyga, množ.: 1 ks, jedn. cena: 25,0000 EUR, spolu: 25,00 EUR Comix, s.r.o. 201900044 25.0 EUR April 09, 2019 April 08, 2019
zdroj na pc, množ.: 1 ks, jedn. cena: 35,0000 EUR, spolu: 35,00 EUR Comix, s.r.o. 201500001 35.0 EUR February 18, 2015 February 17, 2015
zdroj pre kinoserver - DOLBY CAT 1137, množ.: 1 ks, jedn. cena: 426,0000 EUR, spolu: 426,00 EUR, servisné práce vrátane dopravy, množ.: 1 celok, jedn. cena: 134,8800 EUR, spolu: 134,88 EUR AudioMaster, s.r.o. 201600176 560.88 EUR September 21, 2016 September 20, 2016
zdroj pre kinoserver - DOLBY CAT 1137, množ.: 1 ks, jedn. cena: 426,0000 EUR, spolu: 426,00 EUR, servisné práce vrátane dopravy, množ.: 1 celok, jedn. cena: 134,8800 EUR, spolu: 134,88 EUR AudioMaster, s.r.o. 201600176 560.88 EUR September 21, 2016 September 20, 2016
Zebezpečenie prevádzky tel. uzla v Horši, množ.: 6 , jedn. cena: 174,0000 EUR, spolu: 1 044,00 EUR AISS, s.r.o. 202300076 1044.0 EUR February 22, 2023 January 26, 2023
Zebezpečenie prevádzky tel. uzla v Horši, množ.: 6 , jedn. cena: 174,0000 EUR, spolu: 1 044,00 EUR AISS, s.r.o. 202300076 1044.0 EUR February 22, 2023 January 26, 2023
Žehlička Braun TS 765 EA, množ.: 1 ks, jedn. cena: 60,0000 EUR, spolu: 60,00 EUR ElektroLV, s.r.o. 202300466 60.0 EUR May 15, 2023 May 15, 2023
Žehlička Braun TS 765 EA, množ.: 1 ks, jedn. cena: 60,0000 EUR, spolu: 60,00 EUR ElektroLV, s.r.o. 202300466 60.0 EUR May 15, 2023 May 15, 2023
Žehlička PHILIPS GC 4510/30, množ.: 1 ks, jedn. cena: 49,0000 EUR, spolu: 49,00 EUR ElektroLV, s.r.o. 202000599 49.0 EUR August 19, 2020 August 19, 2020
Žehlička PHILIPS GC 4510/30, množ.: 1 ks, jedn. cena: 49,0000 EUR, spolu: 49,00 EUR ElektroLV, s.r.o. 202000599 49.0 EUR August 19, 2020 August 19, 2020
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
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
Finančná podpora na zabezpečenie akcie: IX. ročník Slávnosti mladého vína 2015 Spilatex, s.r.o. 86 0.0 EUR
Dohoda o urovnaní ESPIK Group s.r.o. 726 20000.0 EUR
k zmluve o nájme nebytových pristorov č.2C/04/2012 DELTA Realtrade, s.r.o. 163 0.0 EUR
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