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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
fakt. za internet MŠ Kalinčiakovo za 10/2017 WAN Slovakia, spol. s r.o. 201703541 009344 19.58 EUR October 09, 2017 zaplatené
potraviny Henžel Jozef ml. - Ovocie-zelenina 201703574 20172908 97.03 EUR October 09, 2017 zaplatené
MČ telefónne poplatky za 09/2017 Slovak Telekom, a.s. 201703534 6100962413 152.92 EUR October 09, 2017 zaplatené
Hracie karty - zálohová faktúra AGEMSOFT, a.s. 211700334 152170095 0.0 EUR October 09, 2017 zaplatené
potraviny Henžel Jozef ml. - Ovocie-zelenina 201703573 20172880 238.52 EUR October 09, 2017 zaplatené
potraviny Bohuš Šesták 201703553 2017005362 139.79 EUR October 09, 2017 zaplatené
No name Kurucz Ján 201703557 030201710 296.0 EUR October 09, 2017 zaplatené
potraviny Bohuš Šesták 201700245 2017005622 226.1 EUR October 09, 2017 zaplatené
No name FK Slovan Levice 211700135 232017 432.0 EUR October 09, 2017 zaplatené
ŠKD el.energia ZSE Energia, a.s. 211700194 3104237031 500.0 EUR October 09, 2017 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency arrow_upward Publish Date Issue Date Source data
pravidelnú kontrolu prenosných hasiacich prístrojov, množ.: 19 kusov, jedn. cena: 1,9900 EUR, spolu: 37,81 EUR, opravu a údržbu prenosných hasiaciach prístrojov, množ.: 6 kusov, jedn. cena: 10,6800 EUR, spolu: 64,08 EUR Miroslav Lešťan HASLEX-SERVIS HASIACICH PRÍSTROJOV 201100110 101.89 EUR February 17, 2011 February 14, 2011
Rádiomagnetofón + CD PHILIPS AZ 1850, množ.: 1 ks, jedn. cena: 105,1300 EUR, spolu: 105,13 EUR ElektroLV, s.r.o. 201100099 105.13 EUR February 17, 2011 February 09, 2011
Všeobecný materiál podľa priloženého zoznamu, množ.: 1 , jedn. cena: 84,0100 EUR, spolu: 84,01 EUR MIRA OFFICE, s.r.o. 201100117 84.01 EUR February 17, 2011 February 15, 2011
Všeobecný materiál podľa priloženého zoznamu, množ.: 1 , jedn. cena: 94,1700 EUR, spolu: 94,17 EUR Jaroslava Sečkárová LEVITA 201100119 94.17 EUR February 17, 2011 February 15, 2011
Všeobecný materiál podľa priloženého zoznamu, množ.: 1 , jedn. cena: 84,0100 EUR, spolu: 84,01 EUR MIRA OFFICE, s.r.o. 201100117 84.01 EUR February 17, 2011 February 15, 2011
Oprava svetiel na motorovom vozidle LV 545 BD, množ.: 1 , jedn. cena: 85,0000 EUR, spolu: 85,00 EUR Daniel Jantošík CYDA, Mgr. Viera Jantošíková - právny nástupca 201100104 85.0 EUR February 17, 2011 February 11, 2011
Učebné pomôcky podľa priloženého zoznamu, množ.: 1 , jedn. cena: 16,7400 EUR, spolu: 16,74 EUR Mgr. Alexander Göbő - G-Kreativ 201100118 16.74 EUR February 17, 2011 February 15, 2011
servis HP Compaq nx6110, množ.: 1 ks, jedn. cena: 27,6000 EUR, spolu: 27,60 EUR SOMI Systems, a. s. 201100120 27.6 EUR February 16, 2011 February 15, 2011
servis HP Compaq nx6110, množ.: 1 ks, jedn. cena: 27,6000 EUR, spolu: 27,60 EUR SOMI Systems, a. s. 201100120 27.6 EUR February 16, 2011 February 15, 2011
servis HP Compaq nx6110, množ.: 1 ks, jedn. cena: 27,6000 EUR, spolu: 27,60 EUR SOMI Systems, a. s. 201100120 27.6 EUR February 16, 2011 February 15, 2011
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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