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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
tel. poplatky 9/2017 Slovak Telekom, a.s. 201703537 7100962508 995.89 EUR October 09, 2017 zaplatené
refundácia mzdy p. Bc. Zaujec, poslanec MsZ Slovenské elektrárne, a.s. 201703560 1711003340 70.76 EUR October 09, 2017 zaplatené
Archív - vyučt.telefon Slovak Telekom, a.s. 201703531 5100962641 16.61 EUR October 09, 2017 zaplatené
váženie vozidiel III.Q.2017 Ing. Jozef Horniak - Vialle 201703549 170686 4574.81 EUR October 09, 2017 zaplatené
odvoz TKO 09/2017 Ing. Jozef Horniak - Vialle 201703550 170688 110447.07 EUR October 09, 2017 zaplatené
vyučtovanie predaja k 29.9.2017 v LIA Levice VKÚ Harmanec, s.r.o. 201700719 17090061 3.47 EUR October 09, 2017 zaplatené
potraviny Henžel Jozef ml. - Ovocie-zelenina 201703552 20172909 36.91 EUR October 09, 2017 zaplatené
potraviny Bidfood Slovakia, s.r.o. 201703671 117172101 269.95 EUR October 09, 2017 zaplatené
telef. poplatky DC 09/2017 Slovak Telekom, a.s. 201703535 7100962632 72.48 EUR October 09, 2017 zaplatené
MČ telefónne poplatky za 09/2017 Slovak Telekom, a.s. 201703534 6100962413 152.92 EUR October 09, 2017 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency arrow_upward Publish Date Issue Date Source data
učebnice, množ.: 1 , jedn. cena: 2 299,8000 EUR, spolu: 2 299,80 EUR Orbis Pictus Istropolitana 21240172 2299.8 EUR June 25, 2024 June 24, 2024
CD 2 r., množ.: 1 , jedn. cena: 95,7600 EUR, spolu: 95,76 EUR, CD 1 r., množ.: 1 , jedn. cena: 79,8000 EUR, spolu: 79,80 EUR AITEC,s.r.o. 21240170 175.56 EUR June 25, 2024 June 20, 2024
Chlorňan sodný 1000 l pre KP, množ.: 1220 kg, jedn. cena: 0,6480 EUR, spolu: 790,56 EUR, Manipulácia - kontajner - KP, množ.: 1 ks, jedn. cena: 3,0000 EUR, spolu: 3,00 EUR GZS CHEMICALS SLOVAKIA s.r.o. 202400117 793.56 EUR June 25, 2024 June 10, 2024
montáž 4 ks vodomerov na zrealizovaných vodovodných prípojkách - RAJ BÝVANIA s.r.o., Malý Kiar parc.č. 381/1, 381/2, 381/3, 382, množ.: 1 celok, jedn. cena: 600,0000 EUR, spolu: 600,00 EUR Západoslovenská vodárenská spoločnosť, a.s. 202400581 600.0 EUR June 25, 2024 June 19, 2024
nastenne mapy, množ.: 1 , jedn. cena: 693,0000 EUR, spolu: 693,00 EUR Ing. Alexandra Vasiliadisová - Nastenne mapy 21240176 693.0 EUR June 25, 2024 June 25, 2024
učebnice 4 roč., množ.: 1 , jedn. cena: 2 154,6800 EUR, spolu: 2 154,68 EUR AITEC,s.r.o. 21240171 2154.68 EUR June 25, 2024 June 20, 2024
učebnice 2 roč., množ.: 1 , jedn. cena: 1 541,7600 EUR, spolu: 1 541,76 EUR AITEC,s.r.o. 21240167 1541.76 EUR June 25, 2024 June 20, 2024
učebnice 1 roč., množ.: 1 , jedn. cena: 1 465,6400 EUR, spolu: 1 465,64 EUR AITEC,s.r.o. 21240168 1465.64 EUR June 25, 2024 June 20, 2024
výmena poškodeného vodomeru - Perecká 40, množ.: 1 celok, jedn. cena: 249,7000 EUR, spolu: 249,70 EUR ZB Color s.r.o. 202400554 249.7 EUR June 25, 2024 June 11, 2024
učebnice 1-4 r. etika, množ.: 1 , jedn. cena: 659,4000 EUR, spolu: 659,40 EUR preskoly.sk s.r.o. 21240180 659.4 EUR June 25, 2024 June 25, 2024
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Zmluva o poskytnutí finanč, príspevku - ZOS No contractor 227 0.0 EUR February 22, 2013 February 23, 2013
Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí No contractor 728 0.0 EUR June 28, 2013 June 28, 2013
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