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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
nakup potravin Bohuš Šesták 201700169 2017005595 291.08 EUR October 09, 2017 zaplatené
potraviny Bohuš Šesták 201700174 2017005596 231.8 EUR October 09, 2017 zaplatené
potraviny Bohuš Šesták 201700144 2017005593 348.94 EUR October 09, 2017 zaplatené
tonery do tlačiarne ORINK Slovakia s.r.o. 211700237 20173504 75.17 EUR October 09, 2017 zaplatené
oprava notebookov Comix, s.r.o. 211700336 170768 137.7 EUR October 09, 2017 zaplatené
Hracie karty - zálohová faktúra AGEMSOFT, a.s. 211700333 152170088 0.0 EUR October 09, 2017 zaplatené
potraviny INMEDIA, s. r. o. 201700173 230724143 233.68 EUR October 09, 2017 zaplatené
potraviny Penam Slovakia, a.s. 201703572 7327011708 129.81 EUR October 09, 2017 zaplatené
potraviny Bohuš Šesták 201700245 2017005622 226.1 EUR October 09, 2017 zaplatené
Dátové služby Orange Slovensko, a.s. 211700154 0153391040 91.85 EUR October 09, 2017 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value arrow_upward Currency Publish Date Issue Date Source data
Strava pre zamestnancov zo SF, množ.: 200 ks, jedn. cena: 0,2000 EUR, spolu: 40,00 EUR Základná škola Školská ul. 14 202100239 40.0 EUR December 06, 2021 December 06, 2021
Trojfázový statický elektromer AMT B1E-SA4TE, množ.: 1 ks, jedn. cena: 72,0000 EUR, spolu: 72,00 EUR, doprava UPS - platba faktúra, množ.: 1 , jedn. cena: 6,0000 EUR, spolu: 6,00 EUR Svetlík, s.r.o. 201800081 78.0 EUR October 03, 2018 October 01, 2018
reklamné predmety, množ.: 1 , jedn. cena: 2 197,2000 EUR, spolu: 2 197,20 EUR ARDOX SK 201800133 2197.2 EUR October 03, 2018 September 25, 2018
Potraviny: chlieb čierny, množ.: 1 celok, jedn. cena: 14,0000 EUR, spolu: 14,00 EUR PE - PEK, s.r.o. 202000075 14.0 EUR March 30, 2020 March 11, 2020
prevoz prenosného javiska a inventáru z CK Junior na Námestie hrdinov dňa 14.5.2015 a 28.5.2015 späť do Parku MRŠ za predpokladanú cenu, množ.: 1 celok, jedn. cena: 160,0000 EUR, spolu: 160,00 EUR Szabó Milan SAMI 201500068 160.0 EUR May 16, 2015 May 13, 2015
zapožičanie filmového titulu "Babovrěsky 3 " na 14.5.2015 za pevné požičovné, množ.: 1 ks, jedn. cena: 96,0000 EUR, spolu: 96,00 EUR CONTINENTAL FILM s.r.o. 201500069 96.0 EUR May 16, 2015 May 13, 2015
Balíček Príprava na Testovanie 5 Slovenský jazyk a literatúra + Príprava na Testovanie 5 Matematika, množ.: 23 , jedn. cena: 5,5000 EUR, spolu: 126,50 EUR Taktik vydavateľstvo, s.r.o. 201600086 126.5 EUR October 05, 2016 October 04, 2016
Oprava elektroinštalácie a svietidiel, množ.: 1 , jedn. cena: 1 048,4000 EUR, spolu: 1 048,40 EUR Vlastimil Pelčák Pelel 201900665 1048.4 EUR September 26, 2019 July 03, 2019
Grand Resort, s.r.o. 9 EUR April 05, 2012 March 22, 2012
kancelárske potreby dodaci list 1052183640, množ.: 1 , jedn. cena: -7,9000 EUR, spolu: -7,90 EUR, kancelárske potreby dodaci list 1052183639, množ.: 1 , jedn. cena: 9,0200 EUR, spolu: 9,02 EUR, kancel.potreby dod. list1052183575, množ.: 1 , jedn. cena: 42,4800 EUR, spolu: 42,48 EUR, dod. list kan.potreby, množ.: 1 , jedn. cena: 42,5800 EUR, spolu: 42,58 EUR, kancel.potreby dod. list 1052183527, množ.: 1 , jedn. cena: 368,6500 EUR, spolu: 368,65 EUR, kancel.potreby, množ.: 1 , jedn. cena: 1 018,7200 EUR, spolu: 1 018,72 EUR MIRA OFFICE s.r.o. 201800134 1473.55 EUR October 03, 2018 September 25, 2018
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
K No contractor 1958 0.0 EUR November 10, 2011 November 11, 2011
Mesto Levice LIA Levice No contractor 1 0.0 EUR
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