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 |
|---|---|---|---|---|---|---|---|---|---|
| No name | P E Z A a.s. | 201101184 | 8011902125 | 32.18 | EUR | March 31, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201101182 | 20110961 | 104.82 | EUR | March 31, 2011 | zaplatené | ||
| VT- PC zostavy a tlačiarne | MIVASOFT, spol. s r.o. | 201101174 | 20110039 | 6448.64 | EUR | March 31, 2011 | zaplatené | ||
| Polna - vyučt.teplo 2010 | FORTUNAE, s r.o. | 201101197 | 58210133 | -1962.8 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| No name | Bidfood Slovakia s.r.o. | 201101188 | 111128970 | 70.85 | EUR | March 31, 2011 | zaplatené | ||
| potraviny | Unicom JIV,s.r.o. | 201101186 | 1100000478 | 8.29 | EUR | March 31, 2011 | zaplatené | ||
| vyúčtovanie Fortunae s.r.o. MŠ Tekovská r.2010 | FORTUNAE, s r.o. | 201101192 | 58210128 | -720.34 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| 2 ks PC s LCD monitorom | MIVASOFT, spol. s r.o. | 201101173 | 20110038 | 1447.94 | EUR | March 31, 2011 | zaplatené | ||
| Stavebný dozor - Nám. hrdinov, Levice | STANIO s.r.o. | 201101161 | 2011009 | 840.0 | EUR | March 30, 2011 | zaplatené | ||
| potraviny | LEVICKÉ MLIEKÁRNE a. s. | 201101169 | 11030385 | 55.61 | EUR | March 30, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_downward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| upratovanie ulice Sv. Michala a K. Kittenbergera v skorých ranných hodinách dňa 12.6.2022 po podujatí Levické hradné slávnosti za predpokladanú cenu, množ.: 1 , jedn. cena: 300,0000 EUR, spolu: 300,00 EUR | Ing. Jozef Horniak - Vialle | 202200077 | 300.0 | EUR | May 31, 2022 | May 31, 2022 | |||
| Objednávame si u Vás učebné pomôcky podľa priloženéjo zoznamu, množ.: 1 , jedn. cena: 51,1600 EUR, spolu: 51,16 EUR | Chudý Dezider - Sirga | 201700392 | 51.16 | EUR | May 03, 2017 | April 19, 2017 | |||
| Toner KC LD, množ.: 1 ks, jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Ledum Kamara SK s.r.o. | 201900915 | EUR | October 08, 2019 | October 07, 2019 | ||||
| Objednávame si u Vásdiagnostiku multifunkčného zariadenia, množ.: 1 , jedn. cena: 54,0000 EUR, spolu: 54,00 EUR | CPO s.r.o. | 202200546 | 54.0 | EUR | June 13, 2022 | June 09, 2022 |
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