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 |
|---|---|---|---|---|---|---|---|---|---|
| Cankov 48,98 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201262 | 7445973201 | 73.04 | EUR | April 02, 2012 | zaplatené | ||
| Horša 54 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201261 | 7445973199 | 54.78 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Šesták Bohuš - veľkosklad | 201201210 | 003077 | 111.9 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201201209 | 20120834 | 39.74 | EUR | April 02, 2012 | zaplatené | ||
| N.hrd.7 - zaloha EE 4/12 | ZSE Energia, a.s. | 201201269 | 7445960792 | 49.47 | EUR | April 02, 2012 | zaplatené | ||
| Trio - zaloha EE 4/12 | ZSE Energia, a.s. | 201201276 | 7445977165 | 96.76 | EUR | April 02, 2012 | zaplatené | ||
| Údržba zelene mestský cintorín | AGRONOVA SERVIS, s.r.o. | 201201317 | 1120036 | 1577.88 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | RYBA Košice spol. s r.o. | 201201211 | 2294006856 | 92.66 | EUR | April 02, 2012 | zaplatené | ||
| záloha za EE MˇAS + OSEM 04/2012 | ZSE Energia, a.s. | 201201248 | 7445953608 | 3581.01 | EUR | April 02, 2012 | zaplatené | ||
| potraviny | Šesták Bohuš - veľkosklad | 201220067 | 003098 | 13.4 | EUR | April 02, 2012 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Optický valec CF232A do tlačiarne HP LaseJet Pro MFP M227sdn, množ.: 1 ks, jedn. cena: 20,0400 EUR, spolu: 20,04 EUR, Toner CF230X, množ.: 1 ks, jedn. cena: 12,9400 EUR, spolu: 12,94 EUR, Toner LH 217 A /tlačiareň LJ Pro MFP M130/, množ.: 1 ks, jedn. cena: 17,1800 EUR, spolu: 17,18 EUR | Z+M servis | 202400087 | 50.16 | EUR | August 02, 2024 | August 02, 2024 | |||
| Listinové knih, množ.: 3 ks, jedn. cena: 18,0000 EUR, spolu: 54,00 EUR | Mgr. Ján Mišík - JIMPRINT | 202400672 | 54.0 | EUR | August 02, 2024 | August 02, 2024 | |||
| Zviazanie knih, Zápisnice MsR, MsZ, množ.: 15 ks, jedn. cena: 13,0000 EUR, spolu: 195,00 EUR | Beáta Gyetvenová - KNIHÁRSTVO EVA | 202400674 | 195.0 | EUR | August 02, 2024 | August 02, 2024 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| k zmluve o nájme nebytových pristorov č.2C/04/2012 | DELTA Realtrade, s.r.o. | 163 | 0.0 | EUR | |||||
| Dohoda o urovnaní | ESPIK Group s.r.o. | 726 | 20000.0 | EUR | |||||
| Viridi viridis....zelená zeleni | Nadácia Pontis Bratislava | 1388 | 8098.68 | EUR | December 15, 2013 | ||||
| Vypracovanie diela KPSS mesta Levice na roky 2024 - 2029 | Gemini Group s.r.o. | 701 | 2880.0 | EUR | June 06, 2023 | ||||
| Západoslovenská vodárenská spoloč. | Západoslovenská vodárenská spoločnosť, a.s. | 1 | 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 | |||||
| K | M M (Person) | 1942 | 0.0 | EUR |
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POPULATION INCREASE/DECREASE BY YEAR