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 |
|---|---|---|---|---|---|---|---|---|---|
| el.ener.-2024/4 | Slovenský plynárenský priemysel, a.s. | 212400244 | 8921055836 | 193.58 | EUR | June 26, 2024 | zaplatené | ||
| Videokurz s poradenstvom | CUS - Centrum Účtovníkov Slovenska s.r.o. | 202400423 | 40242369 | 219.0 | EUR | June 26, 2024 | zaplatené | ||
| Dezinsekcia postrekom kino sály | DeArt | 202400439 | 1240544 | 180.0 | EUR | June 26, 2024 | zaplatené | ||
| učebnice biologie 8-9 roč. | preskoly.sk s.r.o. | 212400300 | 24040802 | 1179.82 | EUR | June 26, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400170 | 240102213 | 487.86 | EUR | June 26, 2024 | zaplatené | ||
| el.ener.-2024/1 | Slovenský plynárenský priemysel, a.s. | 212400241 | 8921055833 | 425.18 | EUR | June 26, 2024 | nezaplatené | ||
| el.ener.-2024/5 | Slovenský plynárenský priemysel, a.s. | 212400245 | 8921055837 | 176.38 | EUR | June 26, 2024 | zaplatené | ||
| Levice -Boboty-Levice +stojn= | EDEN BUS, s.r.o. | 212400170 | 2024065 | 1054.8 | EUR | June 26, 2024 | zaplatené | ||
| Dezinsekcia postrekom kino sály | DeArt | 202400439 | 1240544 | 180.0 | EUR | June 26, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400172 | 240102212 | 1210.79 | EUR | June 26, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| 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 |
| Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Vzájomná dohoda - uzavretie zmluvy o zriadení vecného bremena | Ministerstvo vnútra Slovenskej republiky | 345 | 0.0 | EUR | April 23, 2013 | April 24, 2013 | |||
| Dohoda o podmienkach vykonávania menších obecných služieb organizovaných mestom Levice | I F (Person) | 128 | 0.0 | EUR | January 26, 2013 | February 01, 2013 | |||
| Dodatok k Zmluve o nájme nebytových priestoroch - Perecká 40 | Detský svet - detské centrum | 272 | 0.0 | EUR | March 15, 2021 | March 16, 2021 | |||
| Dodatok č. 2/2021 k nájomnej zmluve č. 3687/2015s,5605/2015 | A H (Person) | 304 | 0.0 | EUR | March 22, 2021 | March 23, 2021 | |||
| Dohoda o ukončení nájmu- Ľ.Štúra č.3 | M R (Person) | 1414 | 0.0 | EUR | August 11, 2011 | August 12, 2011 | |||
| Dodatok č. 2 - Rekonštrukcia a modernizácia Základnej školy, Saratovská ul. 85, Levice | Ministerstvo pôdohospodárstva a rozvoja vidieka SR | 260 | 0.0 | EUR | March 13, 2013 | March 12, 2013 |
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