Levice - Invoices, orders and contracts

Levice

Country: Slovakia/ County: Nitriansky kraj/ District: Levice

Population : 31064 (2022)

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Name	Contractor	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
No name	Jaroslava Sečkárová LEVITA	201101112	82011	2.8	EUR	March 25, 2011		zaplatené
No name	Tatranská mliekáreň a. s.	201101113	591100932	1.93	EUR	March 25, 2011		zaplatené
No name	Tatranská mliekáreň a. s.	201101114	591100969	3.86	EUR	March 25, 2011		zaplatené
No name	INMEDIA, s. r. o.	201101116	230106740	43.96	EUR	March 25, 2011		zaplatené
No name	Jaroslava Sečkárová LEVITA	201101112	82011	2.8	EUR	March 25, 2011		zaplatené
No name	Bidfood Slovakia, s.r.o.	201101118	111121256	139.67	EUR	March 25, 2011		zaplatené
väzba zápisníc MsZ	Beáta Gyetvenová - KNIHÁRSTVO EVA	201101104	322011	84.5	EUR	March 25, 2011		zaplatené
No name	Tatranská mliekáreň a. s.	201101102	591100787	19.3	EUR	March 24, 2011		zaplatené
Tlač poštových poukážok ŠMŠ	Tlačiareň CICERO, v.o.s	201101068	20110050	72.0	EUR	March 24, 2011		zaplatené
No name	Bidfood Slovakia, s.r.o.	201101101	111123714	55.75	EUR	March 24, 2011		zaplatené

Name	Contractor	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data
výrobu samolepky 30x35mm s plnofarebnou potlačou +lamino /lak, množ.: 500 , jedn. cena: 0,0600 EUR, spolu: 30,00 EUR	ARDOX SK	201900533			30.0	EUR	June 12, 2019	June 11, 2019
V rozsahu a v zmysle Vašej ponuky, množ.: 1 celok, jedn. cena: 7 399,2000 EUR, spolu: 7 399,20 EUR	ARS CATHOLICA, spol. s r.o.	202200068			7399.2	EUR	February 02, 2022	January 31, 2022
Objednávame si u Vás všeobecný materiál podľa priloženého zoznamu, množ.: 1 , jedn. cena: 30,0000 EUR, spolu: 30,00 EUR	MIRA OFFICE s.r.o.	201301072			30.0	EUR	November 23, 2013	November 14, 2013
Rádio, množ.: 2 , jedn. cena: 15,0000 EUR, spolu: 30,00 EUR	ElektroLV, s.r.o.	201501060			30.0	EUR	November 28, 2015	November 24, 2015
Toner LH 217 A /tlačiareň LJ Pro MFP M130/, množ.: 3 ks, jedn. cena: 27,1800 EUR, spolu: 81,54 EUR, Toner CF230X, množ.: 1 ks, jedn. cena: 12,9400 EUR, spolu: 12,94 EUR, Toner LH 435 A, množ.: 2 ks, jedn. cena: 10,6600 EUR, spolu: 21,32 EUR, Toner C-EXV 18 do tlačiarne CANON iR 1018,1020, množ.: 1 ks, jedn. cena: 23,4000 EUR, spolu: 23,40 EUR, Toner CF2612X, množ.: 2 ks, jedn. cena: 10,6600 EUR, spolu: 21,32 EUR	Z+M servis	202200116			160.52	EUR	December 21, 2022	December 20, 2022

Name	Contracting party	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data
K	J S (Person)	1377		0.0	EUR
Veolia Teplo Levice , s.r.o.	Veolia Teplo Levice, s. r. o.	1		0.0	EUR
MAGNA ENERGIA a.s.	MAGNA ENERGIA a.s.	1		0.0	EUR
SPP - distribúcia , a.s.	SPP - distribúcia, a.s.	2		0.0	EUR
Frankovací stroj značky Neopost - systém DIAMOND	MAILTEC SLOVAKIA, spol. s r.o.	1058		0.0	EUR
Mesto Levice LIA Levice	No contractor	1		0.0	EUR

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