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 |
|---|---|---|---|---|---|---|---|---|---|
| potraviny | INMEDIA, s. r. o. | 201703576 | 230723349 | 75.89 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | Bohuš Šesták | 201703555 | 2017005361 | 91.25 | EUR | October 09, 2017 | zaplatené | ||
| refundácia mzdy p. Bc. Zaujec, poslanec MsZ | Slovenské elektrárne, a.s. | 201703560 | 1711003340 | 70.76 | EUR | October 09, 2017 | zaplatené | ||
| Výroba pergoly a lavíc , zemné práce v rámci projektu Od Kalvárie po Krížny vrch | Stredná odborná škola služieb | 201703544 | 20174004 | 912.0 | EUR | October 09, 2017 | zaplatené | ||
| tlačivá: Daň z nehnuteľností - poplatok za psa/500 ks | INPROST spol.s.r.o. | 201703562 | 1333725 | 46.0 | EUR | October 09, 2017 | zaplatené | ||
| No name | Kurucz Ján | 201703557 | 030201710 | 296.0 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | GRANDFOOD s.r.o. | 201703568 | 24171011 | 194.91 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | Bidfood Slovakia, s.r.o. | 201700265 | 117172104 | 971.78 | EUR | October 09, 2017 | zaplatené | ||
| Telefon.služby | Slovak Telekom, a.s. | 211700197 | 6100902480 | 65.35 | EUR | October 09, 2017 | zaplatené | ||
| odvoz TKO 09/2017 | Ing. Jozef Horniak - Vialle | 201703550 | 170688 | 110447.07 | EUR | October 09, 2017 | zaplatené |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dotácia | Juraj Gergely SJS-JAZZ centrum Levice | 560 | 1300.0 | EUR | June 11, 2015 | June 12, 2015 | |||
| Nájom hrobového miesta č. RK2/29 | G B (Person) | 717 | 27.0 | EUR | November 05, 2014 | November 06, 2014 | |||
| K | L S (Person) | 1030 | 0.0 | EUR | September 19, 2013 | September 20, 2013 | |||
| Nájom hrobového miesta č. RK1/425 | L V (Person) | 224 | 27.0 | EUR | April 24, 2012 | April 25, 2012 | |||
| K | V P (Person) | 1925 | 0.0 | EUR | November 08, 2011 | November 09, 2011 | |||
| Výmena vonkajších výplňových konštrukcií na budove základnej školy v meste | ESOPLAST SK s.r.o. | 1154 | 38816.63 | EUR | July 01, 2011 |
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