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 |
|---|---|---|---|---|---|---|---|---|---|
| odstraňovač buriny Limpar WB turbo II. | Zahrada-Dílna-Stroje s.r.o. | 201703546 | 170200305 | 1260.0 | EUR | October 09, 2017 | zaplatené | ||
| tel. poplatky 9/2017 | Slovak Telekom, a.s. | 201703537 | 7100962508 | 995.89 | EUR | October 09, 2017 | zaplatené | ||
| MČ telefónne poplatky za 09/2017 | Slovak Telekom, a.s. | 201703534 | 6100962413 | 152.92 | 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 | ||
| internet 10/2017 | SWAN a.s. | 201703539 | 1171024087 | 655.2 | EUR | October 09, 2017 | zaplatené | ||
| tel. poplatky 9/2017 | Slovak Telekom, a.s. | 201703537 | 7100962508 | 995.89 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | Bohuš Šesták | 201700266 | 2017005594 | 789.77 | EUR | October 09, 2017 | zaplatené | ||
| Potraviny | RYBA Košice spol. s r.o. | 201700240 | 7294061197 | 227.93 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | Bohuš Šesták | 201700144 | 2017005593 | 348.94 | EUR | October 09, 2017 | zaplatené | ||
| Telefon.služby | Slovak Telekom, a.s. | 211700197 | 6100902480 | 65.35 | EUR | October 09, 2017 | zaplatené |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Lenthár Peter PAF | 201500084 | EUR | November 13, 2015 | November 12, 2015 | |||||
| A-Z veľkoobchod s.r.o. | 201700017 | EUR | March 04, 2017 | March 02, 2017 | |||||
| ŠEVT, a. s. | 201600061 | EUR | July 15, 2016 | July 14, 2016 | |||||
| KADÁK - SERVIS VÁH | 201500063 | EUR | September 11, 2015 | September 10, 2015 | |||||
| ARGUSS, s.r.o. | 201700018 | EUR | March 04, 2017 | March 02, 2017 | |||||
| Mesto Levice | 212400027 | EUR | June 10, 2024 | June 10, 2024 | |||||
| A.T. - REALITY s.r.o. | 201900021 | EUR | August 17, 2019 | August 16, 2019 | |||||
| Foodservice Nitra s.r.o. | 202300056 | EUR | March 10, 2023 | March 01, 2023 | |||||
| Erdirt s.r.o | 202100005 | EUR | December 06, 2021 | December 06, 2021 | |||||
| REGPRESS s.r.o. | 201700104 | 242.85 | EUR | December 05, 2017 | November 30, 2017 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dohoda o poskytnutí jednorázového príspevku | No contractor | 1335 | 0.0 | EUR | November 27, 2013 | November 28, 2013 | |||
| Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí | No contractor | 1114 | 0.0 | EUR | October 04, 2013 | October 04, 2013 |
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