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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
učebnice - ŠD Richard Šrobár - Littera 212300256 231271 1270.0 EUR September 18, 2023 zaplatené
Učebné pomôcky MŠ STIEFEL EUROCART s.r.o. 202302984 241310050 182.0 EUR September 18, 2023 zaplatené
PHM 01.09. - 15.09.2023 SLOVNAFT, a s. 202302962 4591943826 202.18 EUR September 18, 2023 nezaplatené
potraviny Foodservice Nitra s.r.o. 202302978 230101804 331.01 EUR September 18, 2023 nezaplatené
Ubytovanie Hotel Albertin 212300294 2852023 6690.0 EUR September 18, 2023 zaplatené
potraviny Foodservice Nitra s.r.o. 202300192 230101793 1070.06 EUR September 18, 2023 nezaplatené
Školenie taktickej, streleckej a telesnej prípravy príslušníkov MsP Levice 09/2023 IDENTITY SLOVENSKO s.r.o. 202303008 202321 400.0 EUR September 18, 2023 nezaplatené
potraviny Bohuš Šesták 202300193 2023004521 755.74 EUR September 18, 2023 nezaplatené
potraviny Bohuš Šesták 202300193 2023004521 755.74 EUR September 18, 2023 zaplatené
potraviny Foodservice Nitra s.r.o. 202302978 230101804 331.01 EUR September 18, 2023 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency arrow_upward Publish Date Issue Date Source data
čistiace prostriedky ŠJ, množ.: 1 , jedn. cena: 449,2800 EUR, spolu: 449,28 EUR Hagleitner Hygiene Slovensko, s.r.o. 201500163 449.28 EUR January 11, 2016 December 07, 2015
kan. potreby, množ.: 1 , jedn. cena: 233,4000 EUR, spolu: 233,40 EUR MIRA OFFICE s.r.o. 201500166 233.4 EUR January 11, 2016 December 07, 2015
čisitace prostriedky, množ.: 1 , jedn. cena: 112,8000 EUR, spolu: 112,80 EUR HygoLand s.r.o. 201500169 112.8 EUR January 11, 2016 December 08, 2015
čisitace prostriedky, množ.: 1 , jedn. cena: 382,6200 EUR, spolu: 382,62 EUR See Trade, s.r.o. 201500159 382.62 EUR January 11, 2016 December 04, 2015
čisitace prostriedky, množ.: 1 , jedn. cena: 382,6200 EUR, spolu: 382,62 EUR See Trade, s.r.o. 201500159 382.62 EUR January 11, 2016 December 04, 2015
čisitace prostriedky ŠJ, množ.: 1 , jedn. cena: 53,3000 EUR, spolu: 53,30 EUR Helena Kyselová HELA 201500164 53.3 EUR January 11, 2016 December 07, 2015
UP soc. znev., množ.: 1 , jedn. cena: 383,6000 EUR, spolu: 383,60 EUR Ing. Ľudovít Kopcsányi - LK.TRADE 201500165 383.6 EUR January 11, 2016 December 07, 2015
progray I.st., množ.: 1 , jedn. cena: 519,8000 EUR, spolu: 519,80 EUR Silcom - multimedia 201500168 519.8 EUR January 11, 2016 December 08, 2015
toner LEXMARK CX 410 black, množ.: 2 ks, jedn. cena: 73,8000 EUR, spolu: 147,60 EUR, toner LEXMARK CX 410 farebný, množ.: 1 ks, jedn. cena: 99,9600 EUR, spolu: 99,96 EUR, toner LEXMARK CX 410 farebný, množ.: 1 ks, jedn. cena: 99,9600 EUR, spolu: 99,96 EUR, toner LEXMARK CX 410 farebný, množ.: 1 ks, jedn. cena: 99,9600 EUR, spolu: 99,96 EUR, toner HP LJ Pro M 476 312 X, množ.: 1 ks, jedn. cena: 46,1400 EUR, spolu: 46,14 EUR, tonery farebné do HP Lj Pro M476, množ.: 3 ks, jedn. cena: 43,3800 EUR, spolu: 130,14 EUR, HpP Laser Jet CP 1515, množ.: 2 ks, jedn. cena: 32,7600 EUR, spolu: 65,52 EUR, HP Laserr jetCP 1515 farebné, množ.: 3 ks, jedn. cena: 32,7600 EUR, spolu: 98,28 EUR, HP CZ 109 A black, množ.: 2 ks, jedn. cena: 7,7400 EUR, spolu: 15,48 EUR, toner Hp Lase jet P 1102, množ.: 2 ks, jedn. cena: 22,2000 EUR, spolu: 44,40 EUR HP Servis, s.r.o. 201500021 847.44 EUR January 12, 2016 December 28, 2015
Potraviny: mlieko čerstvé,maslo, množ.: 1 celok, jedn. cena: 104,4400 EUR, spolu: 104,44 EUR AGRO TAMI, a.s. 201500417 104.44 EUR January 12, 2016 December 14, 2015
Name Contracting party Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data
Dodatok č. 1 k Zmluve a zabezpečovaní prevádzky systému predaja parkovného prostredníctvom sms "sužba SMS eP" MobileTech, s. r. o. 145 72000.0 EUR March 02, 2022 March 03, 2022
Pokrok Katarína Viglašová 585 72135.64 EUR June 21, 2019 June 22, 2019
Dodatok č. 20 k poistnej zmluve číslo: 4419001351/6810984424 Komunálna poisťovňa, a.s. Viena Insurance Group 663 72320.55 EUR June 27, 2015 June 28, 2015
Dodatok č. 19 k poistnej zmluve číslo: 4419001351/6810984424 Komunálna poisťovňa, a.s. Viena Insurance Group 662 72320.55 EUR June 27, 2015 June 28, 2015
Dodatok č.21 k poistnej zmluve č. 2819004475, Poistná zmluva číslo 4419001351 Komunálna poisťovňa, a.s. Viena Insurance Group 77 72320.55 EUR January 26, 2012 January 27, 2012
Trio Baška Ján - TRIO 165 72452.46 EUR March 08, 2012 March 09, 2012
Statické posilnenie objektu - Námestie hrdinov 7,8 STAVMONT Levice, s.r.o. 1107 72999.0 EUR November 27, 2014 November 28, 2014
Iné LEVCAR s.r.o. 1846 73374.48 EUR October 27, 2011 October 28, 2011
Nákup gastrozariadenia do zariadení školského stravovania MŠ a ZŠ GASTRO VRÁBEĽ, s.r.o. 901 73445.52 EUR August 09, 2021 August 10, 2021
Pokrok Katarína Viglašová 585 73446.4 EUR June 21, 2019 June 22, 2019
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