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 | Čifárska pekáreň RT s.r.o | 201100758 | 110155 | 56.33 | EUR | February 22, 2011 | zaplatené | ||
| No name | GRANDFOOD s.r.o. | 201100603 | 220110223 | 269.68 | EUR | February 22, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100582 | 230103513 | 367.51 | EUR | February 21, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100589 | 230103752 | 46.72 | EUR | February 21, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100580 | 20110481 | 410.02 | EUR | February 21, 2011 | zaplatené | ||
| No name | Tatranská mliekáreň a. s. | 201100760 | 591100614 | 14.47 | EUR | February 21, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100593 | 230103998 | 108.01 | EUR | February 21, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100590 | 20110471 | 120.77 | EUR | February 21, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100755 | 230104182 | 366.02 | EUR | February 21, 2011 | zaplatené | ||
| No name | Tatranská mliekáreň a. s. | 201100596 | 591100467 | 4.8 | EUR | February 21, 2011 | zaplatené |
| 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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