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 |
|---|---|---|---|---|---|---|---|---|---|
| váženie vozidiel III.Q.2017 | Ing. Jozef Horniak - Vialle | 201703549 | 170686 | 4574.81 | EUR | October 09, 2017 | zaplatené | ||
| Údržba VO SPILATEX 10/2017 | Spilatex, s.r.o. | 201703559 | 2017265 | 207.12 | EUR | October 09, 2017 | zaplatené | ||
| Hracie karty - zálohová faktúra | AGEMSOFT, a.s. | 211700334 | 152170095 | 0.0 | EUR | October 09, 2017 | zaplatené | ||
| Dátové služby | Orange Slovensko, a.s. | 211700154 | 0153391040 | 91.85 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | Bohuš Šesták | 201703554 | 2017005363 | 62.4 | EUR | October 09, 2017 | zaplatené | ||
| Dodávka tepelnej energie | Veolia Teplo Levice, s. r. o. | 211700196 | 582172692 | 3083.75 | EUR | October 09, 2017 | zaplatené | ||
| Archív - vyučt.telefon | Slovak Telekom, a.s. | 201703531 | 5100962641 | 16.61 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | Bohuš Šesták | 201703567 | 2017005358 | 459.53 | EUR | October 09, 2017 | zaplatené | ||
| internet 10/2017 | SWAN, a.s. | 201703539 | 1171024087 | 655.2 | EUR | October 09, 2017 | zaplatené | ||
| pevné linky obd 09/2017 | Slovak Telekom, a.s. | 201703533 | 0100990429 | 76.07 | EUR | October 09, 2017 | zaplatené |
| Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Kúpa nehnuteľného majetku - 58 bytov, Rozmarínová ul., Levice (Atóm) + pozemok parc. KNC 48/25 , o výmere: 1289 m2, vlastnícky podiel: 1/1 | DELTA Rent, s.r.o. | 28 | 2800000.96 | EUR | January 20, 2015 | January 21, 2015 | |||
| Poskytovanie verejnoprospešných služieb pre mesto Levice na úseku verejnej zelene | Ing. Jozef Horniak - Vialle | 1602 | 3343234.32 | EUR | November 05, 2020 | January 01, 2021 | |||
| 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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