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 |
|---|---|---|---|---|---|---|---|---|---|
| N.hrd.13 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100493 | 7230313000 | 24.94 | EUR | February 14, 2011 | zaplatené | ||
| N.hrd.7 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100477 | 7230312390 | 20.44 | EUR | February 14, 2011 | zaplatené | ||
| ONP - zaloha EE 2/11 | ZSE Energia, a.s. | 201100505 | 7230311240 | 550.96 | EUR | February 14, 2011 | zaplatené | ||
| ročný poplatok za správu dát 22.1.2011-21.1.2012 | NAR marketing s. r. o. | 201100512 | 11010007 | 798.0 | EUR | February 14, 2011 | zaplatené | ||
| Horša 54 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100487 | 7230312108 | 50.78 | 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 | ||
| No name | Bidfood Slovakia, s.r.o. | 201100469 | 111111542 | 177.65 | EUR | February 11, 2011 | zaplatené | ||
| No name | LASA Slovakia s.r.o. | 201100455 | 201102011 | 1340.0 | EUR | February 11, 2011 | zaplatené | ||
| fak. za telefón MŠ Okružná 01/2011 | Slovak Telekom, a.s. | 201100457 | 8723063807 | 54.39 | EUR | February 11, 2011 | zaplatené | ||
| pravidelná prehliadka lisu | EKOPRAV spol.s r.o. | 201100452 | 11042 | 431.52 | EUR | February 11, 2011 | zaplatené |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 | |||
| ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 | |||
| ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | No contractor | 1644 | 1.0 | EUR | November 19, 2011 | November 20, 2011 | |||
| Dodatok č. 4 k Zmluve o službách vo vnútroštátnej pravidelnej mestskej autobusovej doprave na území mesta Levice na obdobie 2009-2017 | No contractor | 218 | 209376.0 | EUR | March 09, 2011 |
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