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 |
|---|---|---|---|---|---|---|---|---|---|
| ABBY FineReader 10 Corporate | SOMI Systems, a. s. | 201100586 | 110054 | 720.6 | EUR | February 21, 2011 | zaplatené | ||
| No name | Tatranská mliekáreň a. s. | 201100596 | 591100467 | 4.8 | EUR | February 21, 2011 | zaplatené | ||
| ABBY FineReader 10 Corporate | SOMI Systems, a. s. | 201100586 | 110054 | 720.6 | EUR | February 21, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100580 | 20110481 | 410.02 | EUR | February 21, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201100576 | 111113843 | 249.54 | EUR | February 21, 2011 | zaplatené | ||
| Trodat printy 4926 8 ks pre OF - DR | Db-COMP - Ing. Bankó Ladislav | 201100587 | 109620 | 232.0 | EUR | February 21, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100755 | 230104182 | 366.02 | EUR | February 21, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201100591 | 8011900889 | 21.12 | EUR | February 21, 2011 | zaplatené | ||
| No name | Tatranská mliekáreň a. s. | 201100760 | 591100614 | 14.47 | EUR | February 21, 2011 | zaplatené | ||
| No name | Tatranská mliekáreň a. s. | 201100572 | 591100512 | 19.3 | EUR | February 18, 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 | ||||
| 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 | ||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 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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