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.-2024/5 | Slovenský plynárenský priemysel, a.s. | 212400245 | 8921055837 | 176.38 | EUR | June 26, 2024 | zaplatené | ||
| material | Helena Kyselová HELA | 212400154 | 2400069 | 129.98 | EUR | June 26, 2024 | nezaplatené | ||
| el.ener.-2024/3 | Slovenský plynárenský priemysel, a.s. | 212400243 | 8921055835 | 445.2 | EUR | June 26, 2024 | zaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400172 | 240102212 | 1210.79 | EUR | June 26, 2024 | nezaplatené | ||
| čistiace prostriedky ZŠ | TUJVEL, s.r.o. | 212400221 | 2400166 | 446.04 | EUR | June 26, 2024 | zaplatené | ||
| drôt kabel | Comix, s.r.o. | 212400260 | 240417 | 139.8 | EUR | June 26, 2024 | zaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400170 | 240102213 | 487.86 | EUR | June 26, 2024 | zaplatené | ||
| materiál | ELPRESS, v.o.s. | 212400172 | 92024 | 403.0 | EUR | June 26, 2024 | zaplatené | ||
| material | Helena Kyselová HELA | 212400154 | 2400069 | 129.98 | EUR | June 26, 2024 | zaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400170 | 240102213 | 487.86 | EUR | June 26, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| analytické a programátorské práce - dodanie aplikačného rozhrania, integrácia ISS na elektronickú schránku, množ.: 1 , jedn. cena: 7 800,0000 EUR, spolu: 7 800,00 EUR | CORA GASTRO s. r. o. | 201500594 | 96 | 7800.0 | EUR | July 24, 2015 | July 15, 2015 | ||
| analytické a programátorské práce - dodanie aplikačného rozhrania, integrácia ISS na elektronickú schránku, množ.: 1 , jedn. cena: 7 800,0000 EUR, spolu: 7 800,00 EUR | CORA GASTRO s. r. o. | 201500594 | 96 | 7800.0 | EUR | July 24, 2015 | July 15, 2015 | ||
| analytické a programátorské práce - dodanie aplikačného rozhrania, integrácia ISS na elektronickú schránku, množ.: 1 , jedn. cena: 7 800,0000 EUR, spolu: 7 800,00 EUR | CORA GASTRO s. r. o. | 201500594 | 96 | 7800.0 | EUR | July 24, 2015 | July 15, 2015 |
| Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dohoda o ukončení Zmluvy o nájme bytu č. 3/060/1/2019 | I K (Person) | 730 | 0.0 | EUR | June 22, 2021 | June 23, 2021 | |||
| Nájomná zmluva č. 9431/2015s | Z Š (Person) | 1030 | 0.0 | EUR | October 22, 2015 | October 23, 2015 |
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