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 |
|---|---|---|---|---|---|---|---|---|---|
| upgrade SW 2/2011 | Lazar Consulting | 201100334 | 211010082 | 75.68 | EUR | February 04, 2011 | zaplatené | ||
| Oracle Support | CORA GEO, s. r. o. | 201100339 | 1101057 | 600.0 | EUR | February 04, 2011 | zaplatené | ||
| servisná práce sl. voz. LV-475CN | Daniel Jantošík CYDA, Mgr. Viera Jantošíková - právny nástupca | 201100328 | 1490001411 | 81.62 | EUR | February 04, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100331 | 20110271 | 15.66 | EUR | February 04, 2011 | zaplatené | ||
| skener HP ScanJet 5590C | Comix, s.r.o. | 201100310 | 1110090 | 430.0 | EUR | February 02, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100321 | 230102170 | 84.93 | EUR | February 02, 2011 | zaplatené | ||
| Bottu 1 - zaloha plyn 2/11 | Slovenský plynárenský priemysel, a.s. | 201100301 | 7216975375 | 104.0 | EUR | February 02, 2011 | zaplatené | ||
| Kalinčiak. - zaloha plyn 2/11 | Slovenský plynárenský priemysel, a.s. | 201100300 | 7216975048 | 781.0 | EUR | February 02, 2011 | zaplatené | ||
| Horša 54 - zaloha plyn 2/11 | Slovenský plynárenský priemysel, a.s. | 201100303 | 7216975348 | 156.0 | EUR | February 02, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100322 | 230102125 | 97.29 | EUR | February 02, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Erika Góčová - Penzión Erika | 201800030 | EUR | April 14, 2018 | April 12, 2018 | |||||
| školu v prírode v termíne od 13.9. - 18.9.2020 pre 70 žiakov, 8 ped. zamestnancov a 1 zdravotníka v plnej penzii, v prípade opätovného uzatvorenia škôl a školských zariadení a obáv rodičov o zdravie detí z dôvodu COVID 19 objednávku z našej strany rušíme., množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Škola v prírode "Detský raj" Tatranská Lesná | 202000043 | EUR | June 08, 2020 | June 08, 2020 | ||||
| teplo 338000 kWh a TÚV 710 m3 na rok 2021, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Veolia Teplo Levice, s. r. o. | 202000066 | EUR | August 25, 2020 | August 20, 2020 |
| 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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