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 |
|---|---|---|---|---|---|---|---|---|---|
| Levice -Boboty-Levice +stojn= | EDEN BUS, s.r.o. | 212400170 | 2024065 | 1054.8 | EUR | June 26, 2024 | zaplatené | ||
| Potraviny | PAm fruit s.r.o. | 202400099 | 2403930 | 271.01 | EUR | June 26, 2024 | nezaplatené | ||
| školenie obsluhy plynových zariadení - MŠ Okružná p.Gejdošová | Antal Arpád | 202402195 | 2024079 | 70.0 | EUR | June 26, 2024 | nezaplatené | ||
| Strava pre zamestnancov na jún 2024 | Základná škola Andreja Kmeťa | 212400177 | 72024 | 3008.22 | EUR | June 26, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400172 | 240102212 | 1210.79 | EUR | June 26, 2024 | zaplatené | ||
| el.ener.-2024/2 | Slovenský plynárenský priemysel, a.s. | 212400242 | 8921055834 | 425.59 | EUR | June 26, 2024 | zaplatené | ||
| el.ener.-2024/3 | Slovenský plynárenský priemysel, a.s. | 212400243 | 8921055835 | 445.2 | EUR | June 26, 2024 | zaplatené | ||
| el.ener.-2024/4 | Slovenský plynárenský priemysel, a.s. | 212400244 | 8921055836 | 193.58 | EUR | June 26, 2024 | zaplatené | ||
| Potraviny | PAm fruit s.r.o. | 202400099 | 2403930 | 271.01 | EUR | June 26, 2024 | zaplatené | ||
| Dezinsekcia postrekom kino sály | DeArt | 202400439 | 1240544 | 180.0 | EUR | June 26, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| opravu zásuviek v triedach, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | ELIM Levice s.r.o. | 201900023 | EUR | May 11, 2019 | May 10, 2019 | ||||
| FaxCopy a.s. | 84 | EUR | May 01, 2013 | April 29, 2013 | |||||
| preprava žiakov na trase Levice - Nitra a späť v termíne 17.5.2019, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Jozef Herda - autobusová doprava | 201900025 | EUR | May 16, 2019 | May 15, 2019 |
| Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dodatok č. 1 k Dohode zo dňa 20.04.2012 o podmienkach vykonávania menších obecných služieb organizovaných mestom Levice | M K (Person) | 1073 | 0.0 | EUR | October 19, 2012 | November 01, 2012 | |||
| Zmluva o poskytovaní verejných služieb | Slovak Telekom, a.s. | 1377 | 0.0 | EUR | December 21, 2018 | December 22, 2018 |
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