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 | SNIEŽIK s.r.o. | 201101121 | 11002501 | 29.16 | EUR | March 28, 2011 | zaplatené | ||
| No name | HRONFRUCT Levice a.s. | 201101123 | 11100491 | 65.44 | EUR | March 28, 2011 | zaplatené | ||
| tel. popl. 22.2.-21.3. | Slovak Telekom, a.s. | 201101124 | 7103002616 | 142.61 | EUR | March 28, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201101116 | 230106740 | 43.96 | EUR | March 25, 2011 | zaplatené | ||
| No name | Tatranská mliekáreň a. s. | 201101114 | 591100969 | 3.86 | EUR | March 25, 2011 | zaplatené | ||
| väzba zápisníc MsZ | Beáta Gyetvenová - KNIHÁRSTVO EVA | 201101104 | 322011 | 84.5 | EUR | March 25, 2011 | zaplatené | ||
| No name | Jaroslava Sečkárová LEVITA | 201101112 | 82011 | 2.8 | EUR | March 25, 2011 | zaplatené | ||
| No name | Jaroslava Sečkárová LEVITA | 201101112 | 82011 | 2.8 | EUR | March 25, 2011 | zaplatené | ||
| výpočtová technika | ITech Co, s.r.o. | 201101107 | 2011079 | 175.68 | EUR | March 25, 2011 | zaplatené | ||
| výpočtová technika | ITech Co, s.r.o. | 201101107 | 2011079 | 175.68 | EUR | March 25, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | arrow_upward Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Gravírovanie ,,Cena primátora mesta", množ.: 2 , jedn. cena: 175,0000 SKK, spolu: 350,00 SKK | CLIENT SERVICE, s.r.o. | 200800535 | 350.0 | SKK | November 03, 2011 | July 08, 2008 | |||
| pohrebné, množ.: 1 , jedn. cena: 7 100,0000 SKK, spolu: 7 100,00 SKK | Orchidea | 200700617 | SKK | April 01, 2016 | July 30, 2007 | ||||
| pohrebné, množ.: 1 , jedn. cena: 7 100,0000 SKK, spolu: 7 100,00 SKK | Orchidea | 200700617 | SKK | April 01, 2016 | July 30, 2007 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | T R (Person) | 759 | 0.0 | EUR | April 22, 2011 | ||||
| Oprava sociálnych zariadení Gymnázium s VJM v Leviciach - Ul.J.Jesenského 41 | ZB Color s.r.o. | 140 | 50216.51 | EUR | February 17, 2020 | ||||
| No name | K K (Person) | 745 | 0.0 | EUR | April 21, 2011 | ||||
| Zmena v rozsahu poskytnutia opatrov.služby | A B (Person) | 815 | 0.0 | EUR | April 29, 2011 | ||||
| KTV | I A (Person) | 1069 | 432.0 | EUR | November 16, 2016 | ||||
| Nájom hrobového miesta č. RK1/492 | V M (Person) | 233 | 8.5 | EUR | March 31, 2011 | ||||
| Nájom hrobového miesta č. RK6/59 | M M (Person) | 663 | 41.0 | EUR | April 19, 2011 | ||||
| Nájom hrobového miesta č. RK2/262 | J M (Person) | 584 | 8.5 | EUR | April 12, 2011 | ||||
| Dohoda na splácanie dlžnej sumy splátkovým kalendárom | Krnáč Kvetoslav - FOTOGRAFICKÉ STUDIO SORRY | 404 | 0.0 | EUR | March 18, 2011 | ||||
| Zmluva o pripojení | Slovak Telekom, a.s. | 55 | 0.0 | EUR | March 03, 2011 |
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