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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
drôt kabel Comix, s.r.o. 212400260 240417 139.8 EUR June 26, 2024 zaplatené
potraviny Foodservice Nitra s.r.o. 202402146 240102209 132.78 EUR June 26, 2024 nezaplatené
el.ener.-2024/3 Slovenský plynárenský priemysel, a.s. 212400243 8921055835 445.2 EUR June 26, 2024 nezaplatené
Potraviny Foodservice Nitra s.r.o. 202400226 240102210 155.74 EUR June 26, 2024 nezaplatené
telefónne poplatky za 24.05. - 23.06.2024 CK Junior Orange Slovensko, a.s. 202400424 0004732152 316.94 EUR June 26, 2024 nezaplatené
materiál ELPRESS, v.o.s. 212400172 92024 403.0 EUR June 26, 2024 zaplatené
potraviny Foodservice Nitra s.r.o. 202400170 240102213 487.86 EUR June 26, 2024 zaplatené
el.ener.-2024/3 Slovenský plynárenský priemysel, a.s. 212400243 8921055835 445.2 EUR June 26, 2024 zaplatené
material Helena Kyselová HELA 212400154 2400069 129.98 EUR June 26, 2024 nezaplatené
Potraviny Foodservice Nitra s.r.o. 202400226 240102210 155.74 EUR June 26, 2024 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value arrow_upward Currency Publish Date Issue Date Source data
toner MINOLTA 106B/TN114, množ.: 1 ks, jedn. cena: 16,5400 EUR, spolu: 16,54 EUR ORINK Slovakia s.r.o. 201400038 16.54 EUR May 22, 2014 May 16, 2014
obedy pre zamestancov 4/2014, množ.: 663 , jedn. cena: 2,4400 EUR, spolu: 1 617,72 EUR Základná škola Saratovská ul.85 201400062 1617.72 EUR May 21, 2014 April 30, 2014
Priemyselná zóna Levice JUH, množ.: 1 , jedn. cena: 1 155,4300 EUR, spolu: 1 155,43 EUR HanArt spol. s r.o. 201901047 1155.43 EUR November 15, 2019 November 12, 2019
prenájom priestorov, množ.: 8 hod, jedn. cena: 15,0000 EUR, spolu: 120,00 EUR Mestské kultúrne stredisko Levice 201300038 120.0 EUR May 21, 2014 May 20, 2014
servisnú prehliadku, nastavenie ručnej brzdy, množ.: 1 , jedn. cena: 220,0000 EUR, spolu: 220,00 EUR Autocentrum CYDA s.r.o 201701097 220.0 EUR January 10, 2020 November 15, 2017
uverejnenie Zámeru mesta č. 55/2012 v 47., 48. a 49. týždni, množ.: 3 ks, jedn. cena: 42,0000 EUR, spolu: 126,00 EUR VITUR, s.r.o. 201201152 126.0 EUR December 04, 2012 November 16, 2012
Oprava tepelného čerpadla, množ.: 1 , jedn. cena: 1 747,6300 EUR, spolu: 1 747,63 EUR KVK PaKo, s.r.o. 201901048 1747.63 EUR November 15, 2019 November 12, 2019
potraviny, množ.: 10 , jedn. cena: 100,0000 EUR, spolu: 1 000,00 EUR AG FOODS SK, s.r.o. 202300149 1000.0 EUR October 26, 2023 October 23, 2023
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
No name No contractor 2160 0.0 EUR December 16, 2011 December 17, 2011
Aktivácia programu a služieb 0902919084 No contractor 381 0.0 EUR April 24, 2012 April 25, 2012
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