Levice - Invoices, orders and contracts

Levice

Country: Slovakia/ County: Nitriansky kraj/ District: Levice

Population : 31064 (2022)

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Name	Contractor	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
práca s plošinou MsÚ	Ing. Jozef Horniak - Vialle	201200865	120107	24.1	EUR	February 08, 2012		zaplatené
Elektroinštalačný materiál	Valentová Alena - TRIO ELKO	201200425	20120108	140.3	EUR	February 08, 2012		zaplatené
Potraviny	Bidfood Slovakia, s.r.o.	201200476	112109762	184.13	EUR	February 08, 2012		zaplatené
Potraviny	INMEDIA, s. r. o.	201200439	230203432	97.18	EUR	February 08, 2012		zaplatené
Potraviny	Bidfood Slovakia, s.r.o.	201200436	112109764	96.3	EUR	February 08, 2012		zaplatené
poplatky za telefón	Orange Slovensko, a.s.	211200026	0075115956	99.03	EUR	February 08, 2012		nezaplatené
oprava teplovzdušn.agregáta	Vojtech Rosička	211200035	2012005	734.26	EUR	February 08, 2012		zaplatené
tel. poplatky 8.1.-7.2.	Slovak Telekom, a.s.	201200498	7201382854	1291.06	EUR	February 08, 2012		zaplatené
Oprava a údržba VO-01/2012	Ing. Jozef Horniak - Vialle	201200451	120040	9604.9	EUR	February 08, 2012		zaplatené
Potraviny	INMEDIA, s. r. o.	201200434	230203462	23.36	EUR	February 08, 2012		zaplatené

Name	Contractor	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
propagácia mesta v Plánovacom kalendári pre rok 2011 a dodávka 50 ks, množ.: 50 , jedn. cena: 3,8000 EUR, spolu: 190,00 EUR	Ralf-Široký Ján, Mgr.	201100015			190.0	EUR	January 16, 2011	January 13, 2011
sťahovanie, množ.: 16 hod, jedn. cena: 6,0000 EUR, spolu: 96,00 EUR	STAVMONT Levice, s.r.o.	201100003			96.0	EUR	January 16, 2011	January 05, 2011
vrecia PVC 110x70 cm, množ.: 50 ks, jedn. cena: 2,7000 EUR, spolu: 135,00 EUR	MIRA OFFICE, s.r.o.	201100007			135.0	EUR	January 16, 2011	January 07, 2011
maliarske a natieračské práce, množ.: 1 celok, jedn. cena: 307,4000 EUR, spolu: 307,40 EUR	Nevizánsky Tomáš TONEX	201100004			307.4	EUR	January 16, 2011	January 05, 2011
dotlač brožúry "Informátor o Leviciach ", množ.: 3250 ks, jedn. cena: 0,9000 EUR, spolu: 2 925,00 EUR	Alena Gajdošová - ALDOX	201100014			2925.0	EUR	January 16, 2011	January 13, 2011
Objednávame u vás publikáciu ,,Čo má vedieť mzdová účtovníčka", množ.: 2 , jedn. cena: 48,0000 EUR, spolu: 96,00 EUR	AJFA+AVIS s.r.o	201100002			96.0	EUR	January 16, 2011	January 04, 2011

Name	Contracting party	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data
Zmluva o spolufinancovaní nákladov mimoškolskej činnosti detí	No contractor	654		0.0	EUR	August 01, 2013	August 02, 2013
K	No contractor	1958		0.0	EUR	November 10, 2011	November 11, 2011
Aktivácia programu a služieb 0902919084	No contractor	381		0.0	EUR	April 24, 2012	April 25, 2012
Dohoda o poskytnutí jednorázového príspevku	No contractor	1335		0.0	EUR	November 27, 2013	November 28, 2013
No name	No contractor	2160		0.0	EUR	December 16, 2011	December 17, 2011

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