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 |
|---|---|---|---|---|---|---|---|---|---|
| tonery, valec, držiak, inštalácia | Comix, s.r.o. | 212400141 | 240431 | 383.66 | EUR | June 28, 2024 | nezaplatené | ||
| stravenky | fpoho, s.r.o. | 212400140 | 3224202531 | 1307.2 | EUR | June 28, 2024 | zaplatené | ||
| potraviny | PEKÁREŇ BAGETA s.r.o. | 202400096 | 2024100832 | 274.17 | EUR | June 28, 2024 | nezaplatené | ||
| stravenky | fpoho, s.r.o. | 212400140 | 3224202531 | 1307.2 | EUR | June 28, 2024 | nezaplatené | ||
| vyúčtovanie k 6/2024 K 40830 | Konica Minolta Slovakia spol. s r.o. | 202402161 | 2240018838 | 28.8 | EUR | June 28, 2024 | nezaplatené | ||
| čistiace potreby | MIRA OFFICE s.r.o. | 212400148 | 1524061594 | 447.16 | EUR | June 28, 2024 | nezaplatené | ||
| stravné 0724 | Up Dejeuner s. r. o. | 212400114 | 7411010409 | 310.8 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402198 | 2404116 | 1136.8 | EUR | June 28, 2024 | nezaplatené | ||
| Následný montoring pre projekt: Rekonštrukcia a modernizácia matrske školy - Tekovská 28, Levice | Euro Dotácie, s.r.o. | 202402143 | 2952024 | 720.0 | EUR | June 28, 2024 | nezaplatené | ||
| prevencia máj - jún 2024 | Mišovičová Jarmila Mgr. | 212400113 | 2024009 | 280.0 | EUR | June 28, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 | |||
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí | No contractor | 1114 | 0.0 | EUR | October 04, 2013 | October 04, 2013 | |||
| Zmluva o nájme bytu č. 2410/14/2014 | No contractor | 1196 | 0.0 | EUR | December 23, 2014 | December 24, 2014 | |||
| Dodatok č. 4 k Zmluve o službách vo vnútroštátnej pravidelnej mestskej autobusovej doprave na území mesta Levice na obdobie 2009-2017 | No contractor | 218 | 209376.0 | EUR | March 09, 2011 | ||||
| Dodatok č.5 k zmluve o zriadení SOÚ | No contractor | 523 | 0.0 | EUR | May 16, 2013 | May 17, 2013 |
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