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 |
|---|---|---|---|---|---|---|---|---|---|
| Tekovska - zaloha EE 2/11 | ZSE Energia, a.s. | 201100501 | 7230312215 | 21.82 | EUR | February 14, 2011 | zaplatené | ||
| N.hrd.13 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100489 | 7230312110 | 50.32 | EUR | February 14, 2011 | zaplatené | ||
| VO v PP 02/2011 | ZSE Energia, a.s. | 201100503 | 7230312269 | 278.71 | EUR | February 14, 2011 | zaplatené | ||
| N.hrd.7 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100491 | 7230313329 | 55.74 | EUR | February 14, 2011 | zaplatené | ||
| N.hrd.13 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100500 | 7230312045 | 59.7 | EUR | February 14, 2011 | zaplatené | ||
| N.hrd.13 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100493 | 7230313000 | 24.94 | EUR | February 14, 2011 | zaplatené | ||
| N.hrd.7 - zaloha EE 2/11 | ZSE Energia, a.s. | 201100477 | 7230312390 | 20.44 | EUR | February 14, 2011 | zaplatené | ||
| No name | Prima banka Slovensko a.s. | 201100473 | 7110100225 | 59.75 | EUR | February 14, 2011 | zaplatené | ||
| MsPo - zaloha EE 02/2011 | ZSE Energia, a.s. | 201100504 | 7230311241 | 1616.2 | EUR | February 14, 2011 | zaplatené | ||
| No name | ZSE Energia, a.s. | 201100508 | 7230311242 | 24.78 | EUR | February 14, 2011 | zaplatené |
| Name | Contractor | arrow_downward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| potraviny v hodnote 1062,40, množ.: 1 , jedn. cena: 1 062,4000 EUR, spolu: 1 062,40 EUR | Šesták Bohuš - veľkosklad | 1 | 1062.4 | EUR | February 27, 2013 | August 24, 2012 | |||
| Henžel Jozef ml. - Ovocie-zelenina | 1 | 55.94 | EUR | January 31, 2013 | January 16, 2013 | ||||
| stravné lístky na mesiac február 2012, množ.: 355 ks, jedn. cena: 2,4700 EUR, spolu: 876,85 EUR | Základná škola Gyulu Juhásza s vyučovacím jazykom maďarským - Juhász Gyula Alapiskola | 1 | 876.85 | EUR | February 01, 2012 | January 31, 2012 |
| arrow_downward Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| HROMADNÝ DODATOK k Zmluve o pripojení - služba Firma Extra | Slovak Telekom, a.s. | 2193 | 0.0 | EUR | December 28, 2011 | December 29, 2011 | |||
| Prenájom pozemku - parc.366, 367/1 , o výmere: 5 m2 | Husniriza Kukuli | 2 | 1225.56 | EUR | April 06, 2017 | April 07, 2017 |
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