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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
potraviny Katarína Trusková - BAGETA 202000609 2020100273 208.92 EUR March 04, 2020 zaplatené
formuláre A4 a B4 Next Form 202000592 200100015 7980.0 EUR March 04, 2020 zaplatené
stravné lísky 4000 ks Ticket Service, s.r.o. 202000585 6162201569 16000.0 EUR March 04, 2020 zaplatené
dodávka tepelnej energie a TÚV Veolia Teplo Levice, s. r. o. 212000042 582200583 4649.72 EUR March 04, 2020 zaplatené
prístup na internet-2020/4 SWAN, a.s. 212000095 4320009936 29.28 EUR March 04, 2020 zaplatené
volebné miestnosti Základná škola Saratovská ul.85 202000594 202000005 280.0 EUR March 04, 2020 zaplatené
Projekt sus. Office Depot 212000053 5520005014 46.73 EUR March 04, 2020 zaplatené
potraviny Katarína Trusková - BAGETA 202000587 2020100274 82.9 EUR March 04, 2020 zaplatené
stravné lísky 4000 ks Ticket Service, s.r.o. 202000585 6162201569 16000.0 EUR March 04, 2020 zaplatené
obedy zamestnancom 3/2020 Základná škola Ul.sv.Michala 42 212000063 202000011 2305.74 EUR March 04, 2020 nezaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward Issue Date Source data
Priemyselná zóna Levice JUH, množ.: 1 , jedn. cena: 648,0000 EUR, spolu: 648,00 EUR DeArt 202400559 648.0 EUR June 24, 2024 June 12, 2024
Toal. papier (12 ks/bal), množ.: 10 bal., jedn. cena: 20,0000 EUR, spolu: 200,00 EUR See Trade, s.r.o. 202400111 200.0 EUR June 17, 2024 June 12, 2024
Poukážky UpSocial v hodnote 5 €, množ.: 296 ks, jedn. cena: 5,0000 EUR, spolu: 1 480,00 EUR, Poplatok za poštovné a balné, množ.: 1 , jedn. cena: 8,3400 EUR, spolu: 8,34 EUR Up Dejeuner s. r. o. 202400560 1488.34 EUR June 12, 2024 June 12, 2024
Monitoring kanalizačného potrubia - ZŠ sv. Michala, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR Kanál Servis SK s.r.o 202400567 200.0 EUR July 16, 2024 June 13, 2024
Oprava svetlíkov - Perecká 40, množ.: 1 , jedn. cena: 470,4000 EUR, spolu: 470,40 EUR L&L izolklamp s.r.o. 202400569 470.4 EUR July 16, 2024 June 13, 2024
toaletný papier 3-vrstvový Harmony extra soft, biely, návin 17,5m/8ks v bal., množ.: 250 bal., jedn. cena: 3,2400 EUR, spolu: 810,00 EUR Lamitec s.r.o. 202400570 810.0 EUR June 13, 2024 June 13, 2024
Výmena plynového ohrievača - MŠ Vojenská, množ.: 1 , jedn. cena: 1 797,3800 EUR, spolu: 1 797,38 EUR KVK PaKo, s.r.o. 202400568 1797.38 EUR July 16, 2024 June 13, 2024
toaletný papier 3-vrstvový Harmony extra soft, biely, návin 17,5m/8ks v bal., množ.: 250 bal., jedn. cena: 3,2400 EUR, spolu: 810,00 EUR Lamitec s.r.o. 202400570 810.0 EUR June 13, 2024 June 13, 2024
Čistiace potreby, množ.: 20 druhov, jedn. cena: 40,0000 EUR, spolu: 800,00 EUR Papera s.r.o. 202400116 800.0 EUR June 14, 2024 June 14, 2024
pódiová doska, množ.: 3 ks, jedn. cena: 478,8000 EUR, spolu: 1 436,40 EUR, pódiová noha, množ.: 7 ks, jedn. cena: 30,0000 EUR, spolu: 210,00 EUR Pavol Prockl - PROCKL COMPANY 202400115 1646.4 EUR June 14, 2024 June 14, 2024
Name Contracting party Internal contract number External contract number Value Currency arrow_upward Publish Date Effective from Effective to Source data
K M M (Person) 1942 0.0 EUR
Finančná podpora na zabezpečenie akcie: IX. ročník Slávnosti mladého vína 2015 Spilatex, s.r.o. 86 0.0 EUR
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