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 | PARMIDA s. r. o. | 202402148 | 2024060091 | 460.94 | EUR | June 25, 2024 | nezaplatené | ||
| etická výchova | preskoly.sk s.r.o. | 212400263 | 910319 | 659.4 | EUR | June 25, 2024 | zaplatené | ||
| Požičovné za film Drozd v černičí zo dňa 5.6.2024 a Hranice Európy zo dňa 19.6.2024 | FILMTOPIA s. r. o. | 202400427 | 12400334 | 60.56 | EUR | June 25, 2024 | zaplatené | ||
| Prenájom tel. zariadenia Horša - 6/2024 | Towercom, a.s. | 202402142 | 2406101407 | 400.2 | EUR | June 25, 2024 | nezaplatené | ||
| potraviny | PARMIDA s. r. o. | 202402127 | 2024060088 | 312.13 | EUR | June 25, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402129 | 2403921 | 1108.24 | EUR | June 25, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402131 | 2403920 | 269.91 | EUR | June 25, 2024 | zaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202402146 | 240102209 | 132.78 | EUR | June 26, 2024 | zaplatené | ||
| školenie obsluhy plynových zariadení - MŠ Okružná p.Gejdošová | Antal Arpád | 202402195 | 2024079 | 70.0 | EUR | June 26, 2024 | zaplatené | ||
| drôt kabel | Comix, s.r.o. | 212400260 | 240417 | 139.8 | EUR | June 26, 2024 | zaplatené |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | arrow_upward Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| SPP - distribúcia , a.s. | SPP - distribúcia, a.s. | 2 | 0.0 | EUR | |||||
| Dohoda o urovnaní | ESPIK Group s.r.o. | 726 | 20000.0 | EUR | |||||
| K | M M (Person) | 1942 | 0.0 | EUR | |||||
| Frankovací stroj značky Neopost - systém DIAMOND | MAILTEC SLOVAKIA, spol. s r.o. | 1058 | 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 | |||||
| Mesto Levice LIA Levice | No contractor | 1 | 0.0 | EUR | |||||
| K | J S (Person) | 1377 | 0.0 | EUR | |||||
| Viridi viridis....zelená zeleni | Nadácia Pontis Bratislava | 1388 | 8098.68 | EUR | December 15, 2013 |
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