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 | PAm fruit s.r.o. | 202400099 | 2403930 | 271.01 | EUR | June 26, 2024 | zaplatené | ||
| material | Helena Kyselová HELA | 212400154 | 2400069 | 129.98 | EUR | June 26, 2024 | zaplatené | ||
| školenie obsluhy plynových zariadení - MŠ Okružná p.Gejdošová | Antal Arpád | 202402195 | 2024079 | 70.0 | EUR | June 26, 2024 | nezaplatené | ||
| el.ener.-2024/2 | Slovenský plynárenský priemysel a.s. | 212400242 | 8921055834 | 425.59 | EUR | June 26, 2024 | nezaplatené | ||
| Videokurz s poradenstvom | CUS-Centrum účtovníkov Slovenska | 202400423 | 40242369 | 219.0 | EUR | June 26, 2024 | zaplatené | ||
| el.ener.-2024/3 | Slovenský plynárenský priemysel a.s. | 212400243 | 8921055835 | 445.2 | EUR | June 26, 2024 | nezaplatené | ||
| Strava pre zamestnancov na jún 2024 | Základná škola Andreja Kmeťa | 212400177 | 72024 | 3008.22 | EUR | June 26, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400172 | 240102212 | 1210.79 | EUR | June 26, 2024 | zaplatené | ||
| el.ener.-2024/5 | Slovenský plynárenský priemysel a.s. | 212400245 | 8921055837 | 176.38 | EUR | June 26, 2024 | zaplatené | ||
| potraviny | PARMIDA s. r. o. | 202402150 | 2024060109 | 396.2 | EUR | June 26, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| 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 |
| arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Odborené prehliadky elektrických a bleskozvodových zariadení v NP Mesta Levice | Štrbík Gabriel- ELEKTROSERVIS | 1376 | 2299.99 | EUR | January 05, 2016 | January 06, 2016 | |||
| zabezpečenie služieb počas trvania Levickeho jarmoku 2012 - elektro úsek | MESTO LEVICE, | 983 | 1180.0 | EUR | October 04, 2012 | October 05, 2012 |
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