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 |
|---|---|---|---|---|---|---|---|---|---|
| čistiace prostriedky | Helena Kyselová HELA | 212400143 | 2400068 | 420.02 | EUR | June 21, 2024 | nezaplatené | ||
| čistiace prostriedky | Helena Kyselová HELA | 212400150 | 2400068 | 420.02 | EUR | June 21, 2024 | zaplatené | ||
| potraviny | INMEDIA, s. r. o. | 202402128 | 230415376 | 184.39 | EUR | June 21, 2024 | zaplatené | ||
| Oprava poškodenej čelnej steny šachty výťahu -reštaurácia Pokrok Ul.M.R.Štefánika 1 | NOVA SERVIS-Vörös Jaroslav | 202402108 | 2024173 | 874.67 | EUR | June 21, 2024 | nezaplatené | ||
| Učebné pomôcky MŠ P.O.Hviezdoslava | Hravá škôlka, s.r.o. | 202402100 | 272400823 | 245.0 | EUR | June 21, 2024 | zaplatené | ||
| licenica prirodoveda | AITEC,s.r.o. | 212400270 | 1212404912 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
| učebnice 4 roč. | AITEC,s.r.o. | 212400268 | 1212404914 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
| Čistiace potreby | Xepapp, s.r.o. | 212400089 | 2400105641 | 361.3 | EUR | June 21, 2024 | zaplatené | ||
| učebnice 3 roč. | AITEC,s.r.o. | 212400267 | 1212404911 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
| Učebné pomôcky MŠ P.O.Hviezdoslava | Hravá škôlka, s.r.o. | 202402100 | 272400823 | 245.0 | EUR | June 21, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| časové pečiatky Balik TS 200, množ.: 1 ks, jedn. cena: 23,0000 EUR, spolu: 23,00 EUR | Disig, a.s. | 202400518 | 23.0 | EUR | July 19, 2024 | June 03, 2024 | |||
| Granulované dusíkaté hnojivo DASA 26/13 S pre FŠ, množ.: ,175 ton, jedn. cena: 583,6800 EUR, spolu: 102,14 EUR | ACHP Levice a.s. | 202400137 | 102.14 | EUR | July 22, 2024 | June 27, 2024 | |||
| tlačiarne podľa prílohy č. 1, množ.: 1 , jedn. cena: 580,1000 EUR, spolu: 580,10 EUR | Ledum Kamara SK s.r.o. | 202400652 | 580.1 | EUR | July 22, 2024 | July 22, 2024 |
| Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o poskytovaní verejnoprospešných služieb pre mesto Levice na úseku miestnych komunikácií | Ing. Jozef Horniak - Vialle | 1512 | 5632910.0 | EUR | October 15, 2020 | January 01, 2021 | |||
| Zmluva o poskytovaní verejnoprospešných služieb pre mesto Levice na úseku odpadového hospodárstva | Ing. Jozef Horniak - Vialle | 1689 | 8265900.0 | EUR | November 25, 2020 | November 26, 2020 |
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