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 |
|---|---|---|---|---|---|---|---|---|---|
| No name | EDEN BUS, s.r.o. | 202402092 | 2024058 | 700.0 | EUR | June 17, 2024 | nezaplatené | ||
| nakup potravin | Foodservice Nitra s.r.o. | 202400097 | 240102087 | 314.2 | EUR | June 17, 2024 | nezaplatené | ||
| potraviny | Bidfood Slovakia, s.r.o. | 202402087 | 124151130 | 373.64 | EUR | June 17, 2024 | zaplatené | ||
| Požičovné za film V hlave 2 zo dňa 13.6.2024, 15.6.2024, 16.6.2024 | CinemArt SK, s. r. o. | 202400403 | 4523239027 | 3694.4 | EUR | June 17, 2024 | zaplatené | ||
| autobusová preprava žiakov v rámci projektu "Spoznajme NCH" (1jazda bola stornovaná kvôli počasiu) | EDEN BUS, s.r.o. | 202402091 | 2024056 | 360.0 | EUR | June 17, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202402064 | 240102104 | 451.27 | EUR | June 17, 2024 | nezaplatené | ||
| UP SZP žiak | Infra Slovakia s.r.o. | 212400215 | 242281 | 17.8 | EUR | June 17, 2024 | zaplatené | ||
| No name | EDEN BUS, s.r.o. | 202402092 | 2024058 | 700.0 | EUR | June 17, 2024 | zaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400164 | 240102102 | 791.03 | EUR | June 17, 2024 | zaplatené | ||
| chemikálie | GZS CHEMICALS SLOVAKIA s.r.o. | 212400240 | 20240409 | 793.56 | EUR | June 17, 2024 | nezaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| stravné lístky na mesiac február 2012, množ.: 355 ks, jedn. cena: 2,4700 EUR, spolu: 876,85 EUR | Základná škola Gyulu Juhásza s vyučovacím jazykom maďarským - Juhász Gyula Alapiskola | 1 | 876.85 | EUR | February 01, 2012 | January 31, 2012 | |||
| občerstvenie na OK DO, množ.: 96 ks, jedn. cena: 0,8000 EUR, spolu: 76,80 EUR | Slavomíra Vargová | 1 | 76.8 | EUR | March 14, 2012 | February 01, 2012 | |||
| Henžel Jozef ml. - Ovocie-zelenina | 1 | 55.94 | EUR | January 31, 2013 | January 16, 2013 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Mesto Levice LIA Levice | No contractor | 1 | 0.0 | EUR | |||||
| Dohoda o poskytnutí jednorázového príspevku | No contractor | 1335 | 0.0 | EUR | November 27, 2013 | November 28, 2013 |
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