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 | Eurocluster, s.r.o. | 201100671 | 2011017 | 660.0 | EUR | February 28, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100641 | 230104020 | 45.95 | EUR | February 28, 2011 | zaplatené | ||
| Nábrežná - vyučt.vody 2/11 | Západoslovenská vodárenská spoločnosť, a.s. | 201100730 | 260003614 | 61.71 | EUR | February 28, 2011 | zaplatené | ||
| licencie OS Windows Server 2008 R2/2 ks | CORA GASTRO s. r. o. | 201100728 | 1102045 | 1428.0 | EUR | February 28, 2011 | zaplatené | ||
| No name | E + R MADARÁSZ, v.o.s. | 201100722 | 22011 | 282.97 | EUR | February 28, 2011 | zaplatené | ||
| tel. popl. EZS 22.1.-21.2. | Slovak Telekom, a.s. | 201100661 | 7101951492 | 186.02 | EUR | February 28, 2011 | zaplatené | ||
| Stavebný dozor "Revitalizácia Nám. hrdinov Levice" | STANIO s.r.o. | 201100715 | 2011004 | 840.0 | EUR | February 28, 2011 | zaplatené | ||
| ex. 152/2006 - Investment group | JUDr. Soňa Stodolová - súdny exekútor | 201100718 | 11000879 | 94.88 | EUR | February 28, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100668 | 20110536 | 75.26 | EUR | February 28, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100684 | 230104928 | 178.64 | EUR | February 28, 2011 | zaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Objednávame u Vás opravu škrabky na zemiaky a plynového kotla, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Kozár František | 99 | EUR | March 23, 2013 | March 19, 2013 | ||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 | ||||
| CD magnetofón s USB, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, reproduktory k PC, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Elektrik, s.r.o. | 99 | EUR | December 17, 2013 | December 16, 2013 |
| 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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