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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
Učebné pomôcky podľa výberu NOMIland s.r.o. 201703542 21804718 298.1 EUR October 09, 2017 zaplatené
Dezinsekčné služby v kultúrnom dome v Čankove / sršne / DeArt 201703545 170351 144.0 EUR October 09, 2017 zaplatené
potraviny Viconpex s.r.o. 201703564 201767 284.98 EUR October 09, 2017 zaplatené
INT + ISDN obd. 9/2017 Slovak Telekom, a.s. 201703536 5100927985 56.35 EUR October 09, 2017 zaplatené
pevné linky obd 09/2017 Slovak Telekom, a.s. 201703533 0100990429 76.07 EUR October 09, 2017 zaplatené
potraviny GRANDFOOD s.r.o. 201703568 24171011 194.91 EUR October 09, 2017 zaplatené
tel. poplatky 9/2017 Slovak Telekom, a.s. 201703537 7100962508 995.89 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
refundácia mzdy p. Bc. Zaujec, poslanec MsZ Slovenské elektrárne, a.s. 201703560 1711003340 70.76 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
Name Contractor Internal order number arrow_upward Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
pero gul. jed. MD103/modré 50ks, množ.: 21 balík, jedn. cena: 7,0000 EUR, spolu: 147,00 EUR MIRA OFFICE s.r.o. 202200880 147.0 EUR October 26, 2022 October 26, 2022
školenie Festival bez odpadu 16.5.2019 v Bratislave, množ.: 1 , jedn. cena: 120,0000 EUR, spolu: 120,00 EUR PUNKT o.z. 201900402 120.0 EUR May 07, 2019 May 06, 2019
Požiarno-bezepčnostné označenia pre objekty v správe mesta Levice, množ.: 1 , jedn. cena: 103,3200 EUR, spolu: 103,32 EUR VANOKU s.r.o. 202301051 103.32 EUR October 25, 2023 October 25, 2023
kancel. potreby pečiatky, množ.: 1 , jedn. cena: 296,4000 EUR, spolu: 296,40 EUR MIRA OFFICE s.r.o. 201900118 296.4 EUR August 28, 2019 August 26, 2019
Montáž ventilu - ZŠ A. Kmeťa Levice, množ.: 1 , jedn. cena: 254,0500 EUR, spolu: 254,05 EUR KVK PaKo, s.r.o. 202400348 254.05 EUR July 16, 2024 April 24, 2024
občerstvenie - večera dňa 21.10.2017 o 20.00 h, množ.: 28 , jedn. cena: 30,1000 EUR, spolu: 842,80 EUR Central Gastro, s.r.o. 201700970 842.8 EUR October 25, 2017 October 17, 2017
Nakladatelství FORUM s.r.o. 201701009 147.2 EUR October 25, 2017 October 24, 2017
material PC, množ.: 1 , jedn. cena: 33,1000 EUR, spolu: 33,10 EUR EMERX team 21230021 33.1 EUR March 03, 2023 February 07, 2023
potraviny, množ.: 7 druhov, jedn. cena: 29,3557 EUR, spolu: 205,49 EUR Bidfood Slovakia, s.r.o. 201800053 205.49 EUR March 27, 2018 March 16, 2018
Objednávame si u Vás ubytovanie počas účasti an vetrhu CR ITF Slovakiatour2017:25.1-26.1.2017 1x izba Superior (+ raňajky)26.1.-29.1.2017 3x izba Superior (+ raňajky), množ.: 1 , jedn. cena: 787,0000 EUR, spolu: 787,00 EUR MT INVESTMENT, spol. s r.o. 201700035 787.0 EUR October 24, 2017 January 19, 2017
Name Contracting party arrow_upward Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
MAGNA ENERGIA a.s. MAGNA ENERGIA a.s. 1 0.0 EUR
Mesto Levice LIA Levice No contractor 1 0.0 EUR
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