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 |
|---|---|---|---|---|---|---|---|---|---|
| čistiace potreby | MIRA OFFICE s.r.o. | 212400148 | 1524061594 | 447.16 | EUR | June 28, 2024 | nezaplatené | ||
| stravenky | fpoho, s.r.o. | 212400140 | 3224202531 | 1307.2 | EUR | June 28, 2024 | nezaplatené | ||
| Veľkoformátové kopírovanie dokumentácii | FaxCopy a.s. | 202402164 | 4202400087 | 549.77 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | Anton Antol pekáreň | 202400174 | 2428081 | 92.08 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | Anton Antol pekáreň | 202402149 | 2428078 | 119.01 | EUR | June 28, 2024 | nezaplatené | ||
| vyúčtovanie k 6/2024 K 33706 | Konica Minolta Slovakia spol. s r.o. | 202402160 | 2240018789 | 0.98 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | Anton Antol pekáreň | 202400174 | 2428081 | 92.08 | EUR | June 28, 2024 | zaplatené | ||
| Priem. zóna - dodanie montáž LED VO | DOKA elektro s.r.o. | 202402196 | 240377 | 967.68 | EUR | June 28, 2024 | nezaplatené | ||
| Diár riaditeľa, zástupcu, učiteľa,..... | MEGGY-T s.r.o. | 212400182 | 240100221 | 62.76 | EUR | June 28, 2024 | nezaplatené | ||
| potraviny | PEKÁREŇ BAGETA s.r.o. | 202402177 | 2024100837 | 181.16 | EUR | June 28, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| 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 | |||
| 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 | |||
| 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 |
| Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Uzatvorenie zmluvy o zriadení vecného bremena | Veolia Energia Levice, a.s. | 910 | 0.0 | EUR | September 03, 2013 | September 04, 2013 | |||
| Dodatok k zmluve číslo 42601436 | Konica Minolta Slovakia spol. s r.o. | 799 | 0.0 | EUR | September 04, 2014 | September 05, 2014 | |||
| Nájom hrobového miesta č. RK7/281 | M M (Person) | 1163 | 0.0 | EUR | October 29, 2019 | October 30, 2019 | |||
| Dodatok č. 9 k Zmluve o poskytnutí NFP - hnedý park | Slovenská inovačná a energetická agentúra | 715 | 0.0 | EUR | June 27, 2013 | June 28, 2013 |
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