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 |
|---|---|---|---|---|---|---|---|---|---|
| No name | Ing. Jozef Horniak - Vialle | 201100977 | 110071 | 7357.79 | EUR | March 16, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100990 | 230106437 | 145.81 | EUR | March 16, 2011 | zaplatené | ||
| fak. za všeobecný materiál MŠ Perecká | Helena Kyselová HELA | 201100979 | 112011 | 168.73 | EUR | March 16, 2011 | zaplatené | ||
| No name | Ing. Jozef Horniak - Vialle | 201100978 | 110072 | 3758.16 | EUR | March 16, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100985 | 20110760 | 93.92 | EUR | March 16, 2011 | zaplatené | ||
| Zimná údržba komunikácií v PP | Kliment Jozef K&K | 201100973 | 132011 | 210.0 | EUR | March 16, 2011 | zaplatené | ||
| matričné tlačivá | Tlačiareň MV SR | 201100974 | 6470003199 | 339.84 | EUR | March 16, 2011 | zaplatené | ||
| No name | S.O.K. , s.r.o. | 201100997 | 1011258 | 98.42 | EUR | March 16, 2011 | zaplatené | ||
| No name | Dextrade, Žilina, s.r.o. | 201100976 | 910575 | 105.6 | EUR | March 16, 2011 | zaplatené | ||
| 24.3. katastraálne konanie a súčasnosť - JUDr. Sussová, Bálintová | Inštitút pre verejnú správu | 201100971 | 51240311 | 83.0 | EUR | March 16, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 2022 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | J H (Person) | 646 | 0.0 | EUR | April 21, 2011 | ||||
| V.ZŠ v Leviciach čiastočná oprava a náter fasády | STAVMONT Levice, s.r.o. | 1107 | 0.0 | EUR | June 21, 2011 | ||||
| Dodatok č.1/2011 k zmluve č. CO-1/2008 o výpožičke hnuteľného majetku štátu | Obvodný úrad v Leviciach | 583 | 0.0 | EUR | April 12, 2011 | ||||
| Nájom hrobového miesta č. MK/51 | I J (Person) | 544 | 19.0 | EUR | April 05, 2011 | ||||
| No name | L Š (Person) | 708 | 0.0 | EUR | April 22, 2011 | ||||
| Kúpna zmluva na dodanie tovaru "Nákup výpočtovej techniky" | MIVASOFT, spol. s.r.o. | 428 | 0.0 | EUR | March 23, 2011 |
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