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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
No name Slovak Telekom, a.s. 2013000170 9754738090 51.84 EUR October 05, 2013 zaplatené
tel.hov.+prístup na internet-2013/9-10 Slovak Telekom, a.s. 211300333 0754716080 131.33 EUR October 05, 2013 zaplatené
telef.služby za september Slovak Telekom, a.s. 211300176 9754736016 60.0 EUR October 05, 2013 zaplatené
faktúra za telefón Slovak Telekom, a.s. 211300188 1754736083 45.18 EUR October 05, 2013 zaplatené
Faktura za telefon a internet Slovak Telekom, a.s. 211300124 8754736196 158.04 EUR October 05, 2013 zaplatené
hlasové služby 10/2013 Slovak Telekom, a.s. 211300121 0754743833 64.24 EUR October 05, 2013 zaplatené
distr.poplatok za film "Gravitácia" CONTINENTAL FILM s.r.o. 20130461 2131000110 166.8 EUR October 05, 2013 zaplatené
tel.hovory za 9/2013 Slovak Telekom, a.s. 20130455 6754826589 179.69 EUR October 05, 2013 zaplatené
tel.hov.-2013/9-10 Slovak Telekom, a.s. 211300347 3754713657 16.49 EUR October 05, 2013 zaplatené
tel.hov.-2013/9-10 Slovak Telekom, a.s. 211300334 9754716108 70.69 EUR October 05, 2013 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value arrow_upward Currency Publish Date Issue Date Source data
Potraviny: kuracie prsia chladené, množ.: 1 celok, jedn. cena: 169,0700 EUR, spolu: 169,07 EUR HSH s.r.o. 201600355 169.07 EUR December 09, 2016 December 01, 2016
ubytovanie 18.10.2017 - 22.10. 2017, množ.: 4 , jedn. cena: 182,8000 EUR, spolu: 731,20 EUR Central Gastro, s.r.o. 201700972 731.2 EUR October 25, 2017 October 17, 2017
Objednávame u vás na motorovom vozidle LV 470 DL opravu predného erbegu a tretieho brzdového svetla, množ.: 1 , jedn. cena: 105,0000 EUR, spolu: 105,00 EUR Daniel Jantošík CYDA, Mgr. Viera Jantošíková - právny nástupca 201700991 105.0 EUR October 25, 2017 October 23, 2017
čisitace prostriedky, množ.: 1 , jedn. cena: 800,0000 EUR, spolu: 800,00 EUR See Trade, s.r.o. 202100014 800.0 EUR December 18, 2021 December 15, 2021
DVD+R s umelohmotnými obalmi, množ.: 10 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, CD s umelohmotnými obalmi, množ.: 10 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, USB Data Traveler 100 Gen3 128GB, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR Comix, s.r.o. 201800066 EUR October 27, 2018 October 26, 2018
maľovanie v školskej jedálni, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR Zdenko Baláž 201800067 EUR October 27, 2018 October 26, 2018
Poľná ul. 6 - sklad SČK Levice, množ.: 1 , jedn. cena: 678,2200 EUR, spolu: 678,22 EUR ZB Color s.r.o. 201900409 678.22 EUR May 21, 2019 May 07, 2019
Priemyselná zóna Levice JUH, množ.: 1 , jedn. cena: 150,0000 EUR, spolu: 150,00 EUR Starlet s.r.o. 201900431 150.0 EUR May 21, 2019 May 14, 2019
vlajka SR 100x150, množ.: 45 ks, jedn. cena: 13,0000 EUR, spolu: 585,00 EUR, štátny znak SR papierový /tvrdý, lesklý papier/ formát A3, množ.: 47 ks, jedn. cena: 2,0000 EUR, spolu: 94,00 EUR DLD, s.r.o. 201700995 679.0 EUR October 25, 2017 October 23, 2017
Objednávame u Vás opravu potrubia v ŠJ, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR STAVMONT Levice, s.r.o. 212100038 EUR December 17, 2021 December 17, 2021
Name Contracting party Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data
Dodatok č. 1 k Zmluve o mediálnej spolupráci Levická televízna spoločnosť s.r.o. 858 80000.0 EUR June 02, 2020 June 03, 2020
Zmluva o mediálnej spolupráci na rok 2012 Levická televízna spoločnosť s.r.o. 13 80000.0 EUR January 14, 2012 January 15, 2012
Kúpna zmluva č. Z2024308_Z Správa športových zariadení Levice 6 80344.98 EUR January 24, 2024 January 25, 2024
Iné LEVCAR s.r.o. 1846 80366.04 EUR October 27, 2011 October 28, 2011
Iné LEVCAR s.r.o. 1846 81222.59 EUR October 27, 2011 October 28, 2011
NH 7,8 Central Cafe s.r.o. 1192 81908.35 EUR October 30, 2013 November 01, 2013
Pokrok KUNY DESIGN, s.r.o. 274 82340.57 EUR March 27, 2015 April 01, 2015
Iné LEVCAR s.r.o. 1846 82780.61 EUR October 27, 2011 October 28, 2011
MŠ T-SMARAGD s.r.o 340 83191.55 EUR April 24, 2013 May 01, 2013
Poľná 6 TNT, s.r.o. 671 83533.88 EUR July 12, 2012 July 13, 2012
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