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 | INMEDIA, s. r. o. | 201101079 | 230106747 | 94.94 | EUR | March 16, 2011 | zaplatené | ||
| No name | Ing. Jozef Horniak - Vialle | 201100977 | 110071 | 7357.79 | EUR | March 16, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100992 | 230106351 | 210.12 | EUR | March 16, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100985 | 20110760 | 93.92 | EUR | March 16, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100988 | 230106537 | 130.29 | EUR | March 16, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201101000 | 1100000375 | 29.93 | EUR | March 16, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100993 | 230106448 | 49.61 | EUR | March 16, 2011 | zaplatené | ||
| internet 3/2011 | Slovanet, a.s. | 201101005 | 1010019811 | 716.99 | EUR | March 16, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201100994 | 8011901848 | 35.0 | EUR | March 16, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100986 | 20110744 | 77.9 | EUR | March 16, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| 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 | |||
| 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 | |||
| 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 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobového miesta č. K3/849 | M S (Person) | 765 | 86.3 | EUR | August 02, 2013 | August 03, 2013 | |||
| Nájom hrobového miesta č. RK2/228 | I K (Person) | 848 | 4.1 | EUR | August 24, 2012 | August 25, 2012 | |||
| aktivačná činnosť | A D (Person) | 294 | 0.0 | EUR | April 20, 2012 | May 01, 2012 | |||
| Nájom hrobového miesta č. H/41/1 | G K (Person) | 1118 | 29.0 | EUR | February 15, 2012 | February 16, 2012 | |||
| Nájom hrobového miesta č. RK3/58/2 | R G (Person) | 1427 | 41.0 | EUR | August 19, 2011 | August 20, 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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