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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
fa za služobné paušály august 2017 Slovak Telekom, a.s. 2017135 3419377577 101.79 EUR September 08, 2017 zaplatené
Dom smútku Levice - oprava zatekajúcej strechy L&L izolklamp s.r.o. 201703164 1020170030 1191.43 EUR September 08, 2017 zaplatené
toner MIP, s.r.o. 211700198 201702887 142.46 EUR September 08, 2017 zaplatené
No name Slovak Telekom, a.s. 211700174 2799868070 51.96 EUR September 08, 2017 zaplatené
Dodávka tepelnej energie Veolia Teplo Levice, s. r. o. 211700176 582172390 2333.54 EUR September 08, 2017 zaplatené
tel. poplatky Slovak Telekom, a.s. 211700303 3419440906 35.27 EUR September 08, 2017 zaplatené
Publikácia -PR- september 17 Dr. Josef Raabe Slovensko, s. r. o. 211700175 21717666 42.65 EUR September 08, 2017 zaplatené
No name Slovak Telekom, a.s. 211700125 3419415008 31.99 EUR September 08, 2017 zaplatené
nakup potravin Henžel Jozef ml. - Ovocie-zelenina 201700146 20172632 128.41 EUR September 08, 2017 zaplatené
ozvučenie kultúrneho podujatia "Spomienkový deň ku dňu holokaustu" 8.9.2017 Juraj Pidima 201700619 112017 150.0 EUR September 08, 2017 zaplatené
Name Contractor arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
registracia, množ.: 1 , jedn. cena: 127,7000 EUR, spolu: 127,70 EUR Centrum environmentálnej a etickej výchovy Živica 21240155 127.7 EUR June 20, 2024 June 10, 2024
ozvučenie akademie, množ.: 1 , jedn. cena: 200,0000 EUR, spolu: 200,00 EUR Juraj Pidima 21240156 200.0 EUR June 21, 2024 June 10, 2024
oprava umyvačka riadu, množ.: 1 , jedn. cena: 141,6000 EUR, spolu: 141,60 EUR COOP servis, s.r.o. 21240156 141.6 EUR June 20, 2024 June 11, 2024
skrinky umyvadla + bateria, množ.: 1 , jedn. cena: 710,4000 EUR, spolu: 710,40 EUR D+G, s.r.o. 21240157 710.4 EUR June 21, 2024 June 10, 2024
oprava umyvačka riadu, množ.: 1 , jedn. cena: 141,6000 EUR, spolu: 141,60 EUR COOP servis, s.r.o. 21240158 141.6 EUR June 20, 2024 June 11, 2024
tlačiva, množ.: 1 , jedn. cena: 438,7800 EUR, spolu: 438,78 EUR ŠEVT a.s. 21240159 438.78 EUR June 21, 2024 June 11, 2024
filament, množ.: 1 , jedn. cena: 47,3100 EUR, spolu: 47,31 EUR Progra - Net Maciej Laska 21240160 47.31 EUR June 21, 2024 June 12, 2024
material ŠKD, množ.: 1 , jedn. cena: 94,1000 EUR, spolu: 94,10 EUR Centrum CK 21240161 94.1 EUR June 21, 2024 June 12, 2024
e stravenky, množ.: 130 , jedn. cena: 5,8500 EUR, spolu: 760,50 EUR fpoho, s.r.o. 21240162 760.5 EUR June 21, 2024 June 03, 2024
e stravenky, množ.: 130 , jedn. cena: 5,8500 EUR, spolu: 760,50 EUR fpoho, s.r.o. 21240162 760.5 EUR June 21, 2024 June 03, 2024
Name Contracting party Internal contract number External contract number Value Currency arrow_upward Publish Date Effective from Effective to Source data
Slovak Telekom telekomunikačné služby Slovak Telekom, a.s. 1 0.0 EUR
K J S (Person) 1377 0.0 EUR
Vypracovanie diela KPSS mesta Levice na roky 2024 - 2029 Gemini Group s.r.o. 701 2880.0 EUR June 06, 2023
MAGNA ENERGIA a.s. MAGNA ENERGIA a.s. 1 0.0 EUR
Veolia Teplo Levice , s.r.o. Veolia Teplo Levice, s. r. o. 1 0.0 EUR
Finančná podpora na zabezpečenie akcie: IX. ročník Slávnosti mladého vína 2015 Spilatex, s.r.o. 86 0.0 EUR
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