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 |
|---|---|---|---|---|---|---|---|---|---|
| Cankov 48,98 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100488 | 7230312109 | 78.56 | EUR | February 14, 2011 | zaplatené | ||
| No name | ZSE Energia, a.s. | 201100507 | 7230311239 | 23.82 | EUR | February 14, 2011 | zaplatené | ||
| pri Podluž. - zaloha EE 2/11 | ZSE Energia, a.s. | 201100484 | 7230312105 | 264.66 | EUR | February 14, 2011 | zaplatené | ||
| N.hrd.13 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100495 | 7230313266 | 27.01 | EUR | February 14, 2011 | zaplatené | ||
| Horša 54 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100487 | 7230312108 | 50.78 | EUR | February 14, 2011 | zaplatené | ||
| Vianoč.domčeky - zaloha EE 2/11 | ZSE Energia, a.s. | 201100499 | 7230313502 | 371.9 | EUR | February 14, 2011 | zaplatené | ||
| TKO 01/2011 | Ing. Jozef Horniak - Vialle | 201100476 | 110033 | 58961.98 | EUR | February 14, 2011 | zaplatené | ||
| Trio - zaloha EE 2/11 | ZSE Energia, a.s. | 201100479 | 7230313222 | 83.99 | EUR | February 14, 2011 | zaplatené | ||
| TeamViewer 6.x Business | TeamViewer Germany GmbH | 201100474 | 302773497 | 593.81 | EUR | February 14, 2011 | zaplatené | ||
| N.hrd.13 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100489 | 7230312110 | 50.32 | EUR | February 14, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| grafické práce a komunikačné vizuály pre MsKS Židovská škola Levice., množ.: 1 celok, jedn. cena: 1 680,0000 EUR, spolu: 1 680,00 EUR | Alica Záhorská | 202400094 | 1680.0 | EUR | July 17, 2024 | July 17, 2024 | |||
| workshop pre dospelých pod názvom KOŽIARSTVO dňa 25.7.2024 od 17:00 do19:00 hod. v Židovskej škole v Leviciach., množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR | Peter Galambos | 202400098 | 200.0 | EUR | July 18, 2024 | July 18, 2024 | |||
| tlačiarne podľa prílohy č. 1, množ.: 1 , jedn. cena: 580,1000 EUR, spolu: 580,10 EUR | Ledum Kamara SK s.r.o. | 202400652 | 580.1 | EUR | July 22, 2024 | July 22, 2024 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o poskytnutí finanč, príspevku - ZOS | No contractor | 227 | 0.0 | EUR | February 22, 2013 | February 23, 2013 | |||
| Dohoda o poskytnutí jednorázového príspevku | No contractor | 1335 | 0.0 | EUR | November 27, 2013 | November 28, 2013 |
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