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 |
|---|---|---|---|---|---|---|---|---|---|
| vyúčtovanie Fortunae s.r.o. MŠ Hviezdosl. r.2010 | FORTUNAE, s r.o. | 201101193 | 58210129 | -889.81 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| No name | Unicom JIV,s.r.o. | 201101187 | 1100000479 | 30.6 | EUR | March 31, 2011 | zaplatené | ||
| 2 ks PC s LCD monitorom | MIVASOFT, spol. s.r.o. | 201101173 | 20110038 | 1447.94 | EUR | March 31, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201101183 | 20110880 | 94.55 | EUR | March 31, 2011 | zaplatené | ||
| vyúčtovanie Fortunae s.r.o. MŠ Hlboká r.2010 | FORTUNAE, s r.o. | 201101191 | 58210127 | -609.92 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| No name | Spišiak Milan | 201101189 | 101382 | 260.34 | EUR | March 31, 2011 | zaplatené | ||
| vyúčtovanie Fortunae s.r.o. MŠ Perecká r.2010 | FORTUNAE, s r.o. | 201101195 | 58210131 | -243.08 | EUR | March 31, 2011 | vrátené (neplatí sa) | ||
| No name | Ing. Mária Čomorová CM PROJEKT | 201101179 | 52011 | 240.0 | EUR | March 31, 2011 | zaplatené | ||
| SMZ 3/2011 | Konica Minolta Slovakia spol. s r.o. | 201101153 | 721006301 | 135.6 | EUR | March 30, 2011 | zaplatené | ||
| potraviny | INMEDIA, s. r. o. | 201101143 | 230107892 | 122.39 | EUR | March 30, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_downward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Všeobecný materiál podľa priloženého zoznamu, množ.: 1 , jedn. cena: 20,6400 EUR, spolu: 20,64 EUR | MIRA OFFICE s.r.o. | 201701256 | 20.64 | EUR | December 14, 2017 | December 13, 2017 | |||
| Potraviny: zemiaky,cesnak,cibuľa,kapusta sudová,mrkva,petržlen,zeler,kaleráb,petržlenová vňať,banány,vajcia,cukor kryštálový,citróny,jablká,, množ.: 1 celok, jedn. cena: 453,7300 EUR, spolu: 453,73 EUR | PAm fruit s.r.o. | 202100127 | 453.73 | EUR | September 29, 2021 | September 13, 2021 | |||
| Potraviny: džem s višňami.detská výživa, množ.: 1 celok, jedn. cena: 376,4200 EUR, spolu: 376,42 EUR | Bohuš Šesták | 202100129 | 376.42 | EUR | September 29, 2021 | September 13, 2021 | |||
| Potraviny: hrášok sterilizovaný,kečup sladký,lúpané paradajky, množ.: 1 celok, jedn. cena: 443,9800 EUR, spolu: 443,98 EUR | Bohuš Šesták | 202100130 | 443.98 | EUR | September 29, 2021 | September 13, 2021 |
| Name | Contracting party | Internal contract number | External contract number | arrow_downward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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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