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 |
|---|---|---|---|---|---|---|---|---|---|
| čistiace prostriedky | Helena Kyselová HELA | 212400150 | 2400068 | 420.02 | EUR | June 21, 2024 | nezaplatené | ||
| učebnice 3 roč. | AITEC,s.r.o. | 212400267 | 1212404911 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
| Vajanského 14 byty - zaloha EE 6/24 | Slovenský plynárenský priemysel, a.s. | 202402120 | 8112206641 | 34.0 | EUR | June 21, 2024 | nezaplatené | ||
| toner | InterNETmania SK s.r.o. | 212400155 | 2420104350 | 202.18 | EUR | June 21, 2024 | zaplatené | ||
| učebnice 2 roč. | AITEC,s.r.o. | 212400266 | 1212404902 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
| zal. fa | AITEC,s.r.o. | 212400264 | 1212404895 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
| darčekové kazety - oceňovanie darcov krvi | Kinči Stanislav | 202402144 | 2024035 | 324.0 | EUR | June 21, 2024 | nezaplatené | ||
| nakup potravin | PAm fruit s.r.o. | 202400101 | 2403820 | 180.8 | EUR | June 21, 2024 | nezaplatené | ||
| tlačiva | ŠEVT | 212400147 | 1242203627 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
| repasovaná IT technika | Comix, s.r.o. | 212400164 | 240410 | 6.0 | EUR | June 21, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| grafické práce a komunikačné vizuály pre MsKS Židovská škola Levice., množ.: 1 celok, jedn. cena: 1 680,0000 EUR, spolu: 1 680,00 EUR | Alica Záhorská | 202400094 | 1680.0 | EUR | July 17, 2024 | July 17, 2024 | |||
| workshop pre dospelých pod názvom KOŽIARSTVO dňa 25.7.2024 od 17:00 do19:00 hod. v Židovskej škole v Leviciach., množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR | Peter Galambos | 202400098 | 200.0 | EUR | July 18, 2024 | July 18, 2024 | |||
| tlačiarne podľa prílohy č. 1, množ.: 1 , jedn. cena: 580,1000 EUR, spolu: 580,10 EUR | Ledum Kamara SK s.r.o. | 202400652 | 580.1 | EUR | July 22, 2024 | July 22, 2024 |
| arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájomná zmluva o umiestnených káblových rozvodov | Ing. Arch. Attila Czúdor | 1045 | 300.0 | EUR | September 07, 2018 | September 08, 2018 | |||
| No name | M H (Person) | 662 | 0.0 | EUR | April 21, 2011 |
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