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 | INMEDIA, s. r. o. | 201100163 | 230100215 | 303.6 | EUR | January 21, 2011 | zaplatené | ||
| Slovan - zaloha plyn 1/11 | Slovenský plynárenský priemysel, a.s. | 201100170 | 7123703296 | 183.0 | EUR | January 21, 2011 | zaplatené | ||
| Slovan - oprava plynového kúrenia a kotolne | LASA Slovakia s.r.o. | 201100172 | 201101003 | 1103.0 | EUR | January 21, 2011 | zaplatené | ||
| No name | Metos | 201100160 | 122011 | 321.0 | EUR | January 21, 2011 | zaplatené | ||
| M.R.Stefanika - zaloha EE 1/11 | ZSE Energia, a.s. | 201100145 | 7220327080 | 433.04 | EUR | January 20, 2011 | zaplatené | ||
| N.hrd.13 - zaloha EE 1/11 | ZSE Energia, a.s. | 201100150 | 7220328236 | 27.72 | EUR | January 20, 2011 | zaplatené | ||
| VO v PP 01/2011 | ZSE Energia, a.s. | 201100136 | 7220327247 | 304.96 | EUR | January 20, 2011 | zaplatené | ||
| N.hrd.7 - zaloha EE 1/11 | ZSE Energia, a.s. | 201100131 | 7220327366 | 20.44 | EUR | January 20, 2011 | zaplatené | ||
| vedenie účtu - stredisko cenných papierov | Centrálny depozitár cenných papierov SR a.s. | 201100155 | 1049554389 | 62.5 | EUR | January 20, 2011 | zaplatené | ||
| No name | ZSE Energia, a.s. | 201100154 | 7220326238 | 25.49 | EUR | January 20, 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 | ||||
| Zdravotný materiál v hodnote do 52 €, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 99 | EUR | July 17, 2013 | June 27, 2013 |
| 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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