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 |
|---|---|---|---|---|---|---|---|---|---|
| tel. poplatky 8.2.-7.3. | Slovak Telekom, a.s. | 201100972 | 7102305150 | 1026.24 | EUR | March 16, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100984 | 20110700 | 106.57 | EUR | March 16, 2011 | zaplatené | ||
| kurzor pre modul ZM | CORA GASTRO s. r. o. | 201101003 | 1103003 | 369.6 | EUR | March 16, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201100999 | 1100000349 | 38.4 | EUR | March 16, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100991 | 230106028 | 150.28 | EUR | March 16, 2011 | zaplatené | ||
| ex. 2320/2008 - Roman Kalus | JUDr. Soňa Stodolová - súdny exekútor | 201101004 | 11001222 | 46.61 | EUR | March 16, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100993 | 230106448 | 49.61 | EUR | March 16, 2011 | zaplatené | ||
| fak. za všeobecný materiál MŠ Perecká | Helena Kyselová HELA | 201100979 | 112011 | 168.73 | EUR | March 16, 2011 | zaplatené | ||
| kurzor pre modul ZM | CORA GASTRO s. r. o. | 201101003 | 1103003 | 369.6 | EUR | March 16, 2011 | zaplatené | ||
| No name | Ing. Jozef Horniak - Vialle | 201100977 | 110071 | 7357.79 | EUR | March 16, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 | |||
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 2022 |
| 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 | ||||
| Západoslovenská vodárenská spoloč. | Západoslovenská vodárenská spoločnosť, a.s. | 1 | 0.0 | EUR | |||||
| Slovak Telekom telekomunikačné služby | Slovak Telekom, a.s. | 1 | 0.0 | EUR | |||||
| Dohoda o urovnaní | ESPIK Group s.r.o. | 726 | 20000.0 | EUR | |||||
| K | M M (Person) | 1942 | 0.0 | EUR | |||||
| SPP - distribúcia , a.s. | SPP - distribúcia, a.s. | 2 | 0.0 | EUR |
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