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 | GRANDFOOD s.r.o. | 202402086 | 21240665 | 231.06 | EUR | June 18, 2024 | nezaplatené | ||
| Úržba a ročná kontrola detského ihriska | Detské ihriská SK, s.r.o. | 202402089 | 20240050 | 65.0 | EUR | June 18, 2024 | zaplatené | ||
| No name | COOP Jednota Levice, spotrebné družstvo | 202402090 | 24590268 | 24.9 | EUR | June 18, 2024 | nezaplatené | ||
| čistenie odpad lapač tukov | PROFI SERVIS SK, s.r.o. | 212400146 | 20240158 | 852.0 | EUR | June 18, 2024 | zaplatené | ||
| podlaha | MERKURY SHOP s.r.o. | 212400254 | 916380/06/2024 | 880.52 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402130 | 2403760 | 1085.6 | EUR | June 18, 2024 | nezaplatené | ||
| Perecka 40 - vymena pošk.vodomeru | ZB Color s.r.o. | 202402076 | 2224 | 249.7 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | Bidfood Slovakia, s.r.o. | 202402066 | 124150166 | 49.0 | EUR | June 18, 2024 | nezaplatené | ||
| Výmena plynového ohrievača - MŠ Vojenská | KVK PaKo, s.r.o. | 202402093 | 2024114 | 1797.38 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | Bidfood Slovakia, s.r.o. | 202402066 | 124150166 | 49.0 | EUR | June 18, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| čistiaci prostriedok RM 756, množ.: 10 liter, jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, servisnú prehliadku umývacieho stroja Karcher, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Ing. Marek Cziria | 202100043 | EUR | June 07, 2021 | June 07, 2021 | ||||
| maľovanie v školskej jedálni, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Zdenko Baláž | 201800067 | EUR | October 27, 2018 | October 26, 2018 | ||||
| zapožičanie filmu " Americký ostreľovač " na 19.,20. a 21. februára 2015 za cenu 50 % z vybraného vstupného + DPH, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | CONTINENTAL FILM s.r.o. | 201500011 | EUR | February 17, 2015 | February 16, 2015 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||
| No name | No contractor | 2160 | 0.0 | EUR | December 16, 2011 | December 17, 2011 |
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