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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
el.ener.-2013/9 ZSE Energia, a.s. 211300343 7102109320 9235.96 EUR October 08, 2013 zaplatené
potraviny GRANDFOOD s.r.o. 201300158 2201304095 562.32 EUR October 08, 2013 zaplatené
Potraviny VENDOMAT s.r.o. 201303467 20135374 85.0 EUR October 08, 2013 zaplatené
vyúčtovanie predaja maľov.máp v LIA k 6.10.13 CBS spol. s r.o. 20130452 130836 8.35 EUR October 08, 2013 zaplatené
Potraviny VENDOMAT s.r.o. 201303495 20135379 47.0 EUR October 08, 2013 zaplatené
Potraviny Šesták Bohuš - veľkosklad 201303473 007628 153.22 EUR October 08, 2013 zaplatené
nákup potravín GRANDFOOD s.r.o. 201300210 2201304092 151.32 EUR October 08, 2013 zaplatené
tel. poplatky Slovak Telekom, a.s. 211300306 7310399725 16.13 EUR October 08, 2013 zaplatené
No name MAKRA Slovakia s.r.o. 2013000168 8139000323 42.13 EUR October 08, 2013 zaplatené
Faktúra za služobný mobil Slovak Telekom, a.s. 211300127 7310383733 16.13 EUR October 08, 2013 zaplatené
Name Contractor Internal order number arrow_upward Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
kancelárska stolička CANTO SP, čierna, obj. kód OF270000, množ.: 1 ks, jedn. cena: 176,4000 EUR, spolu: 176,40 EUR Lamitec s.r.o. 202400626 176.4 EUR July 09, 2024 July 09, 2024
Lampa do Epson EB-420, množ.: 1 ks, jedn. cena: 211,0000 EUR, spolu: 211,00 EUR, Lampa do Hitachi CP-D27WN, množ.: 1 ks, jedn. cena: 151,0000 EUR, spolu: 151,00 EUR, Notebook ASUS X543LIA-DM194ST, množ.: 2 ks, jedn. cena: 359,0000 EUR, spolu: 718,00 EUR Ing. Ľudovít Kopcsányi - LK.TRADE 201901225 1080.0 EUR December 05, 2019 December 03, 2019
dezinsekčné služby v kinosále CK junior v Leviciach., množ.: 1 celok, jedn. cena: 180,0000 EUR, spolu: 180,00 EUR DeArt 202400087 180.0 EUR July 08, 2024 June 26, 2024
Polydron Super - veľká sada, množ.: 3 sady, jedn. cena: 299,0000 EUR, spolu: 897,00 EUR STIEFEL EUROCART s.r.o. 201901226 897.0 EUR December 05, 2019 December 03, 2019
Režijné naklady, strava zamestnanci, množ.: 447 ks, jedn. cena: 2,6800 EUR, spolu: 1 197,96 EUR Základná škola Školská ul. 14 202400125 1197.96 EUR July 08, 2024 July 08, 2024
Magnetické pero s tabuľkou, množ.: 32 ks, jedn. cena: 23,0000 EUR, spolu: 736,00 EUR LittleLane, a.s. 201901227 736.0 EUR December 05, 2019 December 03, 2019
Učebné pomôcky podľa priloženého zoznamu, množ.: 1 , jedn. cena: 634,0300 EUR, spolu: 634,03 EUR EDUCAPLAY, s.r.o. 202400600 634.03 EUR June 28, 2024 June 26, 2024
Potraviny: ryža gulatá, fazuľkové struky, množ.: 1 celok, jedn. cena: 209,0900 EUR, spolu: 209,09 EUR GRANDFOOD s.r.o. 201800062 209.09 EUR February 28, 2018 February 12, 2018
potraviny, množ.: 18 druhov, jedn. cena: 41,8977 EUR, spolu: 754,16 EUR GRANDFOOD s.r.o. 201800028 754.16 EUR February 21, 2018 February 13, 2018
potraviny, množ.: 2 druhy, jedn. cena: 79,2000 EUR, spolu: 158,40 EUR GRANDFOOD s.r.o. 201800029 158.4 EUR February 21, 2018 February 13, 2018
Name Contracting party Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data
VI. zlepšenie tepelnotechnických vlastnoctí pav. F a G MIBAU SK, s.r.o. 749 161639.34 EUR July 04, 2018 July 05, 2018
Trio COOP Jednota Nové Zámky, spotrebné družstvo 1248 162466.52 EUR November 22, 2019 December 15, 2019
Zmluva o dielo č. 021/2021 Intersystem EU s. r. o. 1027 165583.0 EUR September 16, 2021 September 17, 2021
Zmluva o dielo "Cyklotrasy v meste Levice - I. Etapa". Hydromeliorácie a.s. 220 166059.57 EUR March 16, 2022 March 17, 2022
Dodatok č. 1 k zmluve o dielo č. 220/2022 Hydromeliorácie a.s. 1002 166059.57 EUR November 29, 2022 November 30, 2022
Zmluva o prevádzke a údržbe pohrebísk v meste Levice Služby občanom mesta Levice, s. r. o. (SOM Levice) 1 166674.49 EUR January 02, 2024 January 03, 2024
Odplatný prevod akcií eminenta Prima banka Slovensko a.s. 1171 166725.0 EUR November 27, 2015 November 28, 2015
No name Prima banka Slovensko a.s. 1171 166725.0 EUR November 27, 2015 November 28, 2015
Obnova a rekonštrukcia MK, Levice. Ing. Jozef Horniak - Vialle 1289 167500.0 EUR November 16, 2021 November 17, 2021
Zmluva o dielo č. 05-20101/S/2021 ViOn, a.s., 168 169820.08 EUR February 15, 2021 February 17, 2021
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