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 | Bidfood Slovakia, s.r.o. | 202402066 | 124150166 | 49.0 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | HSH s.r.o. | 202400166 | 410005835 | 208.7 | EUR | June 18, 2024 | nezaplatené | ||
| Výmena plynového ohrievača - MŠ Vojenská | KVK PaKo, s.r.o. | 202402093 | 2024114 | 1797.38 | EUR | June 18, 2024 | nezaplatené | ||
| Monitoring kanalizačného potrubia - ZŠ sv. Michala | Kanál Servis SK s.r.o | 202402095 | 20240064 | 200.0 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402130 | 2403760 | 1085.6 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402130 | 2403760 | 1085.6 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402153 | 2403762 | 965.94 | EUR | June 18, 2024 | nezaplatené | ||
| vyučtovacia faktúra | AITEC,s.r.o. | 212400222 | 1102401001 | 4474.58 | EUR | June 18, 2024 | zaplatené | ||
| Perecka 40 - vymena pošk.vodomeru | ZB Color s.r.o. | 202402076 | 2224 | 249.7 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402088 | 2403761 | 1019.64 | EUR | June 18, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Učebné pomôcky podľa priloženého zoznamu., množ.: 1 , jedn. cena: 267,0000 EUR, spolu: 267,00 EUR | Chudý Dezider - Sirga | 202400620 | 267.0 | EUR | July 08, 2024 | July 08, 2024 | |||
| tovar podľa vašej cenovej ponuky 2/2024, množ.: 1 , jedn. cena: 2 498,0000 EUR, spolu: 2 498,00 EUR | MEPRO, s.r.o. | 202400623 | 2498.0 | EUR | July 08, 2024 | July 08, 2024 | |||
| Režijné naklady, strava zamestnanci, množ.: 447 ks, jedn. cena: 2,6800 EUR, spolu: 1 197,96 EUR | Základná škola Školská ul. 14 | 202400125 | 1197.96 | EUR | July 08, 2024 | July 08, 2024 | |||
| Strava zamestnanci zo SF, množ.: 447 ks, jedn. cena: 0,5000 EUR, spolu: 223,50 EUR | Základná škola Školská ul. 14 | 202400124 | 223.5 | EUR | July 08, 2024 | July 08, 2024 |
| 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 | 728 | 0.0 | EUR | June 28, 2013 | June 28, 2013 | |||
| Zmluva o nájme bytu č. 2410/14/2014 | No contractor | 1196 | 0.0 | EUR | December 23, 2014 | December 24, 2014 | |||
| Dohoda o poskytnutí jednorázového príspevku | No contractor | 1335 | 0.0 | EUR | November 27, 2013 | November 28, 2013 | |||
| K | No contractor | 1958 | 0.0 | EUR | November 10, 2011 | November 11, 2011 |
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