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 | Tatranská mliekáreň a. s. | 201100518 | 591100361 | 19.3 | EUR | February 15, 2011 | zaplatené | ||
| No name | Domena Nitra | 201100522 | 54001 | 119.97 | EUR | February 15, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201100538 | 1100000234 | 66.23 | EUR | February 15, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100536 | 20110455 | 75.56 | EUR | February 15, 2011 | zaplatené | ||
| tel. popl. 8.1.-7.2. | Slovak Telekom, a.s. | 201100525 | 7101241025 | 1008.24 | EUR | February 15, 2011 | zaplatené | ||
| súdne poplatky -10RO/18/2011 | Okresný súd Levice | 201100523 | 4340455711 | 71.0 | EUR | February 15, 2011 | zaplatené | ||
| súdny poplatok - 10RO/33/2011 | Okresný súd Levice | 201100524 | 4340460111 | 100.0 | EUR | February 15, 2011 | zaplatené | ||
| fak. za telefón MŠ Hviezdosl. 01/2011 | Slovak Telekom, a.s. | 201100515 | 7723063781 | 56.29 | EUR | February 15, 2011 | zaplatené | ||
| kuriči 01/2011 | FORTUNAE, s r.o. | 201100688 | 201100004 | 42.91 | EUR | February 15, 2011 | zaplatené | ||
| No name | RYBA Košice spol. s r.o. | 201100520 | 1294003044 | 42.54 | EUR | February 15, 2011 | zaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Objednávame u Vás opravu škrabky na zemiaky a plynového kotla, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Kozár František | 99 | EUR | March 23, 2013 | March 19, 2013 | ||||
| CD magnetofón s USB, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, reproduktory k PC, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Elektrik, s.r.o. | 99 | EUR | December 17, 2013 | December 16, 2013 | ||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 |
| arrow_upward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o združenej dodávke elektriny | Pow-en a.s. | 777 | 0.0 | EUR | July 21, 2016 | January 01, 2017 | |||
| Dodatok č.1 k Zmluve o zriadení vecného bremena | I D (Person) | 847 | 0.0 | EUR | September 14, 2016 | September 15, 2016 |
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