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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
potraviny Foodservice Nitra s.r.o. 202400164 240102100 331.14 EUR June 17, 2024 nezaplatené
remeselné zručnosti s lukostrelcami na podujatie Levické hradné slávnosti dňa 15.6.2024 Ján Vician TRADI ARCH 202400405 0362024 350.0 EUR June 17, 2024 nezaplatené
SSD disk záloha Alza.sk s.r.o. 212400211 510389797 0.0 EUR June 17, 2024 zaplatené
potraviny Foodservice Nitra s.r.o. 202402083 240102093 282.74 EUR June 17, 2024 nezaplatené
časopis Verejné obstarávanie 4/2024-6/2024 Wolters Kluwer SR s. r. o. 202402051 3646200179 43.0 EUR June 17, 2024 vrátené (neplatí sa)
Hlinikový disk R16, snímač tlaku v pneumatike + ventil ALBEX PLUS, s.r.o. 202402048 5240046 340.34 EUR June 17, 2024 nezaplatené
potraviny Foodservice Nitra s.r.o. 202400164 240102100 331.14 EUR June 17, 2024 zaplatené
potraviny Foodservice Nitra s.r.o. 202400155 240102097 430.0 EUR June 17, 2024 nezaplatené
potraviny Bidfood Slovakia, s.r.o. 202402065 124149184 216.12 EUR June 17, 2024 nezaplatené
toaletný papier 3-vrstvový Lamitec s.r.o. 202402081 240050036 810.0 EUR June 17, 2024 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date arrow_upward Issue Date Source data
poštové poukážky pre školské jedálne, množ.: 3300 kusov, jedn. cena: 0,9000 SKK, spolu: 2 970,00 SKK Helena Hlaváčová VOICE SOFT 200800988 2970.0 SKK November 23, 2016 November 20, 2008
Gravírovanie ,,Cena primátora mesta", množ.: 2 , jedn. cena: 175,0000 SKK, spolu: 350,00 SKK CLIENT SERVICE, s.r.o. 200800535 350.0 SKK November 03, 2011 July 08, 2008
Gravírovanie ,,Cena primátora mesta", množ.: 2 , jedn. cena: 175,0000 SKK, spolu: 350,00 SKK CLIENT SERVICE, s.r.o. 200800535 350.0 SKK November 03, 2011 July 08, 2008
Gravírovanie ,,Cena primátora mesta", množ.: 2 , jedn. cena: 175,0000 SKK, spolu: 350,00 SKK CLIENT SERVICE, s.r.o. 200800535 350.0 SKK November 03, 2011 July 08, 2008
Gravírovanie ,,Cena primátora mesta", množ.: 2 , jedn. cena: 175,0000 SKK, spolu: 350,00 SKK CLIENT SERVICE, s.r.o. 200800535 350.0 SKK November 03, 2011 July 08, 2008
pohrebné, množ.: 1 , jedn. cena: 7 100,0000 SKK, spolu: 7 100,00 SKK Orchidea 200700617 SKK April 01, 2016 July 30, 2007
pohrebné, množ.: 1 , jedn. cena: 7 100,0000 SKK, spolu: 7 100,00 SKK Orchidea 200700617 SKK April 01, 2016 July 30, 2007
pohrebné, množ.: 1 , jedn. cena: 7 100,0000 SKK, spolu: 7 100,00 SKK Orchidea 200700617 SKK April 01, 2016 July 30, 2007
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Zmluva o nájme bytu č. 2410/14/2014 No contractor 1196 0.0 EUR December 23, 2014 December 24, 2014
Dodatok č.5 k zmluve o zriadení SOÚ No contractor 523 0.0 EUR May 16, 2013 May 17, 2013
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