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 | AGRO TAMI, a.s. | 202400173 | 24209636 | 70.49 | EUR | June 20, 2024 | zaplatené | ||
| Požičovné za film Povaha lásky zo dňa 16.6.2024.2024 | CONTINENTAL FILM s.r.o. | 202400414 | 2240600367 | 28.22 | EUR | June 20, 2024 | zaplatené | ||
| Servis automatických dverí na mestskom úrade /hlavný + bočný vchod / | EMOS Alumatic s. r. o. | 202402119 | 20240522 | 260.0 | EUR | June 20, 2024 | nezaplatené | ||
| potraviny | René Šiko - Mäso - údeniny | 202400167 | 20241035 | 1018.73 | EUR | June 20, 2024 | zaplatené | ||
| Potraviny | Foodservice Nitra s.r.o. | 202400218 | 240102144 | 90.94 | EUR | June 20, 2024 | zaplatené | ||
| potraviny | AGRO TAMI, a.s. | 202400173 | 24209636 | 70.49 | EUR | June 20, 2024 | nezaplatené | ||
| Prenájom a pranie rohože | Lindstrom s.r.o. | 212400171 | 2561685 | 32.09 | EUR | June 20, 2024 | nezaplatené | ||
| potraviny | LEVICKÉ MLIEKÁRNE a. s. | 202400160 | 2405573 | 161.13 | EUR | June 20, 2024 | zaplatené | ||
| Diamond lampa s modulom do Hitachi | Web Retail s.r.o. | 212400170 | 2024258802 | 165.0 | EUR | June 20, 2024 | zaplatené | ||
| potraviny | LEVICKÉ MLIEKÁRNE a. s. | 202400170 | 2405574 | 159.94 | EUR | June 20, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 |
| Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dohoda o preložke plynárenského zariadenia | SPP - Distribúcia, a.s. | 616 | 0.0 | EUR | October 28, 2017 | October 29, 2017 | |||
| K | G L (Person) | 1094 | 0.0 | EUR | October 03, 2013 | October 04, 2013 | |||
| Dohoda o ukončení dohody o podmienkach vykonávania menších obecných služieb č.25/2016 | H M (Person) | 207 | 0.0 | EUR | February 24, 2017 | February 25, 2017 |
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