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 |
|---|---|---|---|---|---|---|---|---|---|
| učebnice 2 roč. | AITEC,s.r.o. | 212400266 | 1212404902 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
| tlačiva | ŠEVT a.s. | 212400147 | 1242203627 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
| toner | InterNETmania SK s.r.o. | 212400155 | 2420104350 | 202.18 | EUR | June 21, 2024 | zaplatené | ||
| repasovaná IT technika | Comix, s.r.o. | 212400164 | 240410 | 6.0 | EUR | June 21, 2024 | zaplatené | ||
| Potraviny | CHRIEN, spol. s r.o. | 202400223 | 2024910847 | 215.99 | EUR | June 21, 2024 | zaplatené | ||
| servis sondy na závlahách hlavného ihriska (k IM-118) | AQUA GARDEN s.r.o. | 212400239 | 2024049 | 82.8 | EUR | June 21, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202400169 | 2403818 | 1089.15 | EUR | June 21, 2024 | nezaplatené | ||
| Čistiace potreby | Xepapp, s.r.o. | 212400089 | 2400105641 | 361.3 | EUR | June 21, 2024 | nezaplatené | ||
| Potraviny | CHRIEN, spol. s r.o. | 202400223 | 2024910847 | 215.99 | EUR | June 21, 2024 | nezaplatené | ||
| licenica prirodoveda | AITEC,s.r.o. | 212400269 | 1212404921 | 0.0 | EUR | June 21, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Objednávame si u Vás plastové krúžky pre psov v počte 2000 ks v celkovej sume do 830,- € s DPH vo farbe podľa telefonického dohovoru., množ.: 1 , jedn. cena: 830,0000 EUR, spolu: 830,00 EUR | IPA-Ing.Páleníková | 201100012 | 830.0 | EUR | January 16, 2011 | January 12, 2011 | |||
| Ul. Ľ.Štúra 3 - obstaranie a montáž elektromerov v pivničných priestoroch, množ.: 1 celok, jedn. cena: 784,2900 EUR, spolu: 784,29 EUR | Milan Bartoš | 201100008 | 784.29 | EUR | January 16, 2011 | January 07, 2011 | |||
| dotlač brožúry "Informátor o Leviciach ", množ.: 3250 ks, jedn. cena: 0,9000 EUR, spolu: 2 925,00 EUR | Alena Gajdošová - ALDOX | 201100014 | 2925.0 | EUR | January 16, 2011 | January 13, 2011 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poskytnutie socálnej služby - opatrovateľskej služby | K L (Person) | 649 | 0.0 | EUR | April 19, 2011 | ||||
| Nájom hrobu č. 1 k hrobovému miestu č. RK1/132 | D K (Person) | 150 | 24.6 | EUR | April 06, 2011 |
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