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 |
|---|---|---|---|---|---|---|---|---|---|
| M. majer - oprava zatekajúcej strechy | L&L izolklamp s.r.o. | 202402074 | 1020240060 | 951.19 | EUR | June 18, 2024 | zaplatené | ||
| No name | COOP Jednota Levice, spotrebné družstvo | 202402090 | 24590268 | 24.9 | EUR | June 18, 2024 | zaplatené | ||
| potraviny | Bidfood Slovakia, s.r.o. | 202402066 | 124150166 | 49.0 | EUR | June 18, 2024 | nezaplatené | ||
| Monitoring kanalizačného potrubia - ZŠ sv. Michala | KANAL SERVIS NR s.r.o. | 202402095 | 20240064 | 200.0 | EUR | June 18, 2024 | zaplatené | ||
| podlaha | MERKURY SHOP s.r.o. | 212400254 | 916380/06/2024 | 880.52 | EUR | June 18, 2024 | zaplatené | ||
| vyučtovacia faktúra | AITEC,s.r.o. | 212400222 | 1102401001 | 4474.58 | EUR | June 18, 2024 | zaplatené | ||
| Výmena plynového ohrievača - MŠ Vojenská | KVK PaKo, s.r.o. | 202402093 | 2024114 | 1797.38 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402130 | 2403760 | 1085.6 | EUR | June 18, 2024 | zaplatené | ||
| Monitoring kanalizačného potrubia - ZŠ sv. Michala | KANAL SERVIS NR s.r.o. | 202402095 | 20240064 | 200.0 | EUR | June 18, 2024 | nezaplatené | ||
| potraviny | GRANDFOOD s.r.o. | 202402154 | 23241344 | 309.51 | EUR | June 18, 2024 | nezaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| zdravotný materiál v hodnote 23,66 Eur, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 98 | EUR | July 12, 2013 | June 26, 2013 | ||||
| CD magnetofón s USB, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, reproduktory k PC, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Elektrik, s.r.o. | 99 | EUR | December 17, 2013 | December 16, 2013 | ||||
| Zdravotný materiál v hodnote do 52 €, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 99 | EUR | July 17, 2013 | June 27, 2013 | ||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 | ||||
| Objednávame u Vás opravu škrabky na zemiaky a plynového kotla, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Kozár František | 99 | EUR | March 23, 2013 | March 19, 2013 |
| Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| K | H M (Person) | 979 | 0.0 | EUR | September 13, 2013 | September 14, 2013 | |||
| K | H P (Person) | 997 | 0.0 | EUR | September 13, 2013 | September 14, 2013 | |||
| Zmluva o poskytovaní verejných služieb (0910992121) | Slovak Telekom, a.s. | 144 | 0.0 | EUR | February 14, 2015 | February 15, 2015 | |||
| IX. ročník Slávnosti mladého vína 2015 | ZF Slovakia, a.s. | 139 | 0.0 | EUR | February 10, 2015 | February 11, 2015 | |||
| Hromadná zmluva o poskytovaní verejných služieb | Slovak Telekom, a.s. | 221 | 0.0 | EUR | March 08, 2024 | March 09, 2024 | |||
| Nájom hrobového miesta č. RK5/380 | M H (Person) | 1228 | 0.0 | EUR | January 20, 2015 | January 21, 2015 | |||
| Zmluva o poskyt. nenávrat.finanč.prísp. SENIOR HOUSE N.O. - ZOS | SENIOR HOUSE n.o. | 240 | 0.0 | EUR | February 27, 2013 | February 28, 2013 | |||
| K | Z B (Person) | 1019 | 0.0 | EUR | September 19, 2013 | September 20, 2013 | |||
| Nájomná zmluva č. 10988/2011s | M E (Person) | 844 | 0.0 | EUR | August 27, 2015 | August 28, 2015 | |||
| Dodatok č.1 k Poistnej zmluve č.z.1953/2020/OSEM | KOMUNÁLNA poisťovňa, a.s. Vienna Insurance Group | 1375 | 0.0 | EUR | December 10, 2021 | December 11, 2021 |
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