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 |
|---|---|---|---|---|---|---|---|---|---|
| potraviny | UNICOM TRADING,s.r.o. | 201201353 | 2100000356 | 43.25 | EUR | April 11, 2012 | zaplatené | ||
| potraviny | COOP Jednota Levice, spotrebné družstvo | 201201429 | 12500179 | 197.73 | EUR | April 11, 2012 | zaplatené | ||
| el.energ.-2012/3 | ZSE Energia, a.s. | 211200106 | 7120811866 | 136.81 | EUR | April 11, 2012 | zaplatené | ||
| potraviny | AG FOODS SK, s.r.o. | 201220072 | 1611210240 | 191.52 | EUR | April 11, 2012 | zaplatené | ||
| vyúčtovanie odberu za DK Družba 3/12 | ZSE Energia, a.s. | 20120179 | 7140600608 | 829.62 | EUR | April 11, 2012 | zaplatené | ||
| Polna - vyučt.teplo 3/12 | Veolia Teplo Levice, s. r. o. | 201201383 | 582120702 | 2330.74 | EUR | April 11, 2012 | zaplatené | ||
| potraviny | Bidfood Slovakia, s.r.o. | 201201463 | 112130628 | 143.77 | EUR | April 11, 2012 | zaplatené | ||
| potraviny | Tatranská mliekáreň a. s. | 201201485 | 591201202 | 21.6 | EUR | April 11, 2012 | zaplatené | ||
| Potraviny | COOP Jednota Levice, spotrebné družstvo | 201201523 | 12500221 | 340.96 | EUR | April 11, 2012 | zaplatené | ||
| SHZ v PP 03/2012 | ZSE Energia, a.s. | 201201444 | 7130689097 | 545.64 | EUR | April 11, 2012 | zaplatené |
| arrow_downward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| ASC Applied Software Consultants s.r.o. | 20 | 157.0 | EUR | March 09, 2013 | February 06, 2013 | ||||
| ŠEVT a.s. | 86 | 102.73 | EUR | July 26, 2013 | July 17, 2013 | ||||
| Valeria Némethová | 202300083 | EUR | September 28, 2023 | September 19, 2023 | |||||
| Sector Safety s.r.o. | 202300032 | EUR | September 05, 2023 | September 05, 2023 |
| 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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