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 |
|---|---|---|---|---|---|---|---|---|---|
| toner | InterNETmania SK s.r.o. | 212400155 | 2420104350 | 202.18 | EUR | June 21, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202400162 | 2403821 | 405.89 | EUR | June 21, 2024 | zaplatené | ||
| potraviny | INMEDIA, s. r. o. | 202402128 | 230415376 | 184.39 | EUR | June 21, 2024 | nezaplatené | ||
| Čistiace potreby | Xepapp, s.r.o. | 212400089 | 2400105641 | 361.3 | EUR | June 21, 2024 | nezaplatené | ||
| čistiace prostriedky | Helena Kyselová HELA | 212400150 | 2400068 | 420.02 | EUR | June 21, 2024 | zaplatené | ||
| Oprava poškodenej čelnej steny šachty výťahu -reštaurácia Pokrok Ul.M.R.Štefánika 1 | NOVA SERVIS-Vörös Jaroslav | 202402108 | 2024173 | 874.67 | EUR | June 21, 2024 | nezaplatené | ||
| Vajanského 14 byty - zaloha EE 6/24 | Slovenský plynárenský priemysel, a.s. | 202402120 | 8112206641 | 34.0 | EUR | June 21, 2024 | nezaplatené | ||
| potraviny | INMEDIA, s. r. o. | 202402101 | 230415375 | 551.42 | EUR | June 21, 2024 | zaplatené | ||
| licenica prirodoveda | AITEC,s.r.o. | 212400269 | 1212404921 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202400171 | 2403819 | 738.12 | EUR | June 21, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 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 | |||
| 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 | |||
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 |
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