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 | PAm fruit s.r.o. | 202402131 | 2403920 | 269.91 | EUR | June 25, 2024 | nezaplatené | ||
| Požičovné za film Drozd v černičí zo dňa 5.6.2024 a Hranice Európy zo dňa 19.6.2024 | FILMTOPIA s. r. o. | 202400427 | 12400334 | 60.56 | EUR | June 25, 2024 | zaplatené | ||
| Prenájom tel. zariadenia Horša - 6/2024 | Towercom, a.s. | 202402142 | 2406101407 | 400.2 | EUR | June 25, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402131 | 2403920 | 269.91 | EUR | June 25, 2024 | zaplatené | ||
| potraviny | PARMIDA s. r. o. | 202402148 | 2024060091 | 460.94 | EUR | June 25, 2024 | zaplatené | ||
| potraviny | PARMIDA s. r. o. | 202402127 | 2024060088 | 312.13 | EUR | June 25, 2024 | nezaplatené | ||
| potraviny | PARMIDA s. r. o. | 202402126 | 2024060089 | 63.58 | EUR | June 25, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400170 | 240102213 | 487.86 | EUR | June 26, 2024 | zaplatené | ||
| Potraviny | PAm fruit s.r.o. | 202400099 | 2403930 | 271.01 | EUR | June 26, 2024 | zaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400172 | 240102212 | 1210.79 | EUR | June 26, 2024 | zaplatené |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Veolia Teplo Levice, s. r. o. | 202100034 | EUR | July 16, 2021 | July 19, 2021 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| K | J S (Person) | 1377 | 0.0 | EUR | |||||
| Dohoda o urovnaní | ESPIK Group s.r.o. | 726 | 20000.0 | EUR | |||||
| Zabezpečenie poskytovania sociálnej služby | Miesto v dome občianske združenie | 108 | 7446.0 | EUR | |||||
| k zmluve o nájme nebytových pristorov č.2C/04/2012 | DELTA Realtrade, s.r.o. | 163 | 0.0 | EUR | |||||
| MAGNA ENERGIA a.s. | MAGNA ENERGIA a.s. | 1 | 0.0 | EUR | |||||
| Slovak Telekom telekomunikačné služby | Slovak Telekom, a.s. | 1 | 0.0 | EUR | |||||
| Frankovací stroj značky Neopost - systém DIAMOND | MAILTEC SLOVAKIA, spol. s r.o. | 1058 | 0.0 | EUR | |||||
| Veolia Teplo Levice , s.r.o. | Veolia Teplo Levice, s. r. o. | 1 | 0.0 | EUR | |||||
| Západoslovenská vodárenská spoloč. | Západoslovenská vodárenská spoločnosť, a.s. | 1 | 0.0 | EUR | |||||
| Viridi viridis....zelená zeleni | Nadácia Pontis Bratislava | 1388 | 8098.68 | EUR | December 15, 2013 |
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