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 |
|---|---|---|---|---|---|---|---|---|---|
| distrib. poplatok za film "TROLLOVIA" zo dňa 11.12.2016 | CinemArt SK, s.r.o. | 201600901 | 6523239110 | 230.03 | EUR | December 16, 2010 | zaplatené | ||
| No name | Tatranská mliekáreň, a.s. | 201005094 | 591003853 | 4.78 | EUR | December 21, 2010 | zaplatené | ||
| sl. mobily obd. 22.11.2010 - 21.12.2010 | Slovak Telekom, a.s. | 201005100 | 7012044000 | 125.14 | EUR | December 22, 2010 | zaplatené | ||
| No name | P E Z A a.s. | 201005096 | 8010910087 | 14.52 | EUR | December 22, 2010 | zaplatené | ||
| No name | Pec spol.s.r.o. | 201005095 | 6212010 | 130.6 | EUR | December 22, 2010 | zaplatené | ||
| kpt.Nalepku - vyučt.plyn 2010 | Slovenský plynárenský priemysel, a. s | 201005064 | 7449050808 | -174.4 | EUR | December 27, 2010 | vrátené (neplatí sa) | ||
| L.Stura - vyučt.plyn 2010 | Slovenský plynárenský priemysel, a. s | 201005058 | 7448049034 | -1848.33 | EUR | December 27, 2010 | vrátené (neplatí sa) | ||
| správca siete obd. 12/2010 | Comix, s.r.o. | 201005101 | 101139 | 118.5 | EUR | December 29, 2010 | zaplatené | ||
| N.hrd.7 - vyučt.EE 2010 | ZSE Energia, a.s. | 201005108 | 7230295296 | -199.5 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
| Mlynska - vyučt.EE 2010 | ZSE Energia, a.s. | 201005113 | 7010339541 | -601.66 | EUR | December 31, 2010 | vrátené (neplatí sa) |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Veolia Teplo Levice, s. r. o. | 201700074 | EUR | July 25, 2017 | July 24, 2017 | |||||
| NOVA SERVIS-Vörös Jaroslav | 202200059 | EUR | November 22, 2022 | November 22, 2022 | |||||
| Peter Skubák - AD REM | 91 | 318.24 | EUR | August 24, 2013 | July 25, 2013 | ||||
| DOXX - Stravné lístky, spol. s r.o. | 129 | 570.0 | EUR | October 03, 2013 | October 02, 2013 | ||||
| Lenthárová Mária - J.M. ELEKTRO | 113 | EUR | September 26, 2013 | September 19, 2013 | |||||
| MATADOR a.s. | 201801001 | EUR | February 13, 2019 | October 24, 2018 | |||||
| ASC Applied Software Consultants, s.r.o. | 137 | 129.0 | EUR | October 08, 2013 | September 05, 2013 | ||||
| MIRA OFFICE, s. r. o. | 131 | 154.0 | EUR | October 04, 2013 | September 12, 2013 | ||||
| PEKNÝ DEŇ, s.r.o. | 202200171 | 35.0 | EUR | September 14, 2022 | September 12, 2022 | ||||
| REGPRESS s.r.o. | 201700058 | EUR | July 08, 2017 | June 27, 2017 |
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