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 |
|---|---|---|---|---|---|---|---|---|---|
| nakup potravin | Foodservice Nitra s.r.o. | 202400102 | 240102190 | 431.75 | EUR | June 24, 2024 | nezaplatené | ||
| Súprava náradia na kožu Workshop kožiarstvo Židovská škola 25.7.2024 v rámci projektu KreaCOOLt - FPU | Peter Galambos | 202400431 | 012024 | 65.9 | EUR | June 24, 2024 | nezaplatené | ||
| potraviny | Ladislav Lukáč-pekáreň | 202400161 | 2024075 | 126.81 | EUR | June 24, 2024 | zaplatené | ||
| material PC | Alza.sk s.r.o. | 212400151 | 5404033834 | 70.28 | EUR | June 24, 2024 | zaplatené | ||
| SMZ 6/2024 MsÚ | Konica Minolta Slovakia spol. s r.o. | 202402113 | 2240016758 | 330.9 | EUR | June 24, 2024 | zaplatené | ||
| fa za stravne listky 7 2024 | Up Dejeuner s. r. o. | 2024077 | 7411009856 | 377.39 | EUR | June 24, 2024 | zaplatené | ||
| Budova MsÚ - oprava EZS | Delta plus SK s.r.o. | 202402121 | 20240071 | 213.84 | EUR | June 24, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400171 | 240102187 | 996.88 | EUR | June 24, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402117 | 2403917 | 780.2 | EUR | June 24, 2024 | nezaplatené | ||
| nakup potravin | Ladislav Lukáč-pekáreň | 202400103 | 2024076 | 138.35 | EUR | June 24, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| školenie v oblasti odpadového hospodárstva, množ.: 1 , jedn. cena: 510,0000 EUR, spolu: 510,00 EUR, školenie v oblasti odpadového hospodárstva, množ.: 1 , jedn. cena: 90,0000 EUR, spolu: 90,00 EUR | MG ODPADY, s.r.o. | 202400622 | 600.0 | EUR | July 08, 2024 | July 08, 2024 | |||
| ŠvP, množ.: 1 , jedn. cena: 3 600,0000 EUR, spolu: 3 600,00 EUR | FATRALANDIA agentúra zážitkov | 21240179 | 3600.0 | EUR | July 08, 2024 | June 24, 2024 | |||
| kluče, množ.: 1 , jedn. cena: 214,5000 EUR, spolu: 214,50 EUR | Attila Karika Kľúčová služba - Atti | 21240178 | 214.5 | EUR | July 08, 2024 | June 26, 2024 | |||
| Režijné naklady, strava zamestnanci, množ.: 447 ks, jedn. cena: 2,6800 EUR, spolu: 1 197,96 EUR | Základná škola Školská ul. 14 | 202400125 | 1197.96 | EUR | July 08, 2024 | July 08, 2024 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva na zabezpečenie služieb počas tvania LJ 2013 verejné WC prevádzka a údržba | Marián Kosina | 1110 | 0.0 | EUR | October 03, 2013 | October 04, 2013 | |||
| K | V V (Person) | 1055 | 0.0 | EUR | September 25, 2013 | September 26, 2013 | |||
| K | M J (Person) | 1052 | 0.0 | EUR | September 25, 2013 | September 26, 2013 | |||
| K | J P (Person) | 1038 | 0.0 | EUR | September 19, 2013 | September 20, 2013 |
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