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 | Bidfood Slovakia, s.r.o. | 201100602 | 111114086 | 50.4 | EUR | February 22, 2011 | zaplatené | ||
| No name | Tatranská mliekáreň a. s. | 201100600 | 591100468 | 14.42 | EUR | February 22, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201100592 | 111113844 | 48.08 | EUR | February 21, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201100581 | 8011900888 | 17.09 | EUR | February 21, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201100584 | 111109045 | 136.48 | EUR | February 21, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100578 | 230103596 | 55.33 | 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 | Tatranská mliekáreň a. s. | 201100574 | 591100514 | 19.3 | EUR | February 21, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100593 | 230103998 | 108.01 | EUR | February 21, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| keramický workshop pre dospelých - Glazúrovanie, dňa 17.7.2027 od 17:00 do 19:00 hod v Židovskej škole v Leviciach.Z verejných zdrojov podporil Fond na podporu umenia., množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR | Slavka Prevendarčíková | 202400095 | 200.0 | EUR | July 17, 2024 | July 17, 2024 | |||
| workshop pre dospelých pod názvom KOŽIARSTVO dňa 25.7.2024 od 17:00 do19:00 hod. v Židovskej škole v Leviciach., množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR | Peter Galambos | 202400098 | 200.0 | EUR | July 18, 2024 | July 18, 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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