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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
kontrola batérie v rolbe ENGO B.R.A. Company s.r.o. 212400238 2024075 300.0 EUR June 17, 2024 nezaplatené
Čistiace potreby Papera s.r.o. 212400088 2024012469 413.46 EUR June 17, 2024 zaplatené
potraviny Bidfood Slovakia, s.r.o. 202402065 124149184 216.12 EUR June 17, 2024 zaplatené
nakup potravin Foodservice Nitra s.r.o. 202400097 240102087 314.2 EUR June 17, 2024 nezaplatené
potraviny PAm fruit s.r.o. 202400090 2403758 909.1 EUR June 18, 2024 nezaplatené
čistenie odpad lapač tukov PROFI SERVIS SK, s.r.o. 212400140 20240158 852.0 EUR June 18, 2024 nezaplatené
Ročná pravidelná kontrola detských ihrísk v areáloch materských školok v Leviciach Detské ihriská SK, s.r.o. 202402094 20240051 660.0 EUR June 18, 2024 nezaplatené
potraviny PAm fruit s.r.o. 202402088 2403761 1019.64 EUR June 18, 2024 nezaplatené
registr.licencia Asseco Central Europe, a.s. 212400166 60241066 1296.0 EUR June 18, 2024 zaplatené
podlaha MERKURY SHOP s.r.o. 212400254 916380/06/2024 880.52 EUR June 18, 2024 zaplatené
Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
Ul. Ľ.Štúra 3 - obstaranie a montáž elektromerov v pivničných priestoroch, množ.: 1 celok, jedn. cena: 784,2900 EUR, spolu: 784,29 EUR Milan Bartoš 201100008 784.29 EUR January 16, 2011 January 07, 2011
Námestie hrdinov 13, SOPHIA - výmena soc. zariadenia a podlahy, množ.: 1 celok, jedn. cena: 277,4900 EUR, spolu: 277,49 EUR KVK PaKo, s.r.o. 201100009 277.49 EUR January 16, 2011 January 07, 2011
Kontrola a čistenie Dom smútku Levice, množ.: 1 , jedn. cena: 60,2400 EUR, spolu: 60,24 EUR, Kontrola a čistenie Hronská č.8, množ.: 1 , jedn. cena: 30,1200 EUR, spolu: 30,12 EUR, Odstránenie závady Hronská č.8, množ.: 1 , jedn. cena: 333,6000 EUR, spolu: 333,60 EUR, Prepravné náklady, množ.: 1 , jedn. cena: 18,0000 EUR, spolu: 18,00 EUR Palko Kamil - Kominárstvo 201100010 441.96 EUR January 16, 2011 January 11, 2011
propagácia mesta v Plánovacom kalendári pre rok 2011 a dodávka 50 ks, množ.: 50 , jedn. cena: 3,8000 EUR, spolu: 190,00 EUR Ralf-Široký Ján, Mgr. 201100015 190.0 EUR January 16, 2011 January 13, 2011
dotlač brožúry "Informátor o Leviciach ", množ.: 3250 ks, jedn. cena: 0,9000 EUR, spolu: 2 925,00 EUR Alena Gajdošová - ALDOX 201100014 2925.0 EUR January 16, 2011 January 13, 2011
Name Contracting party Internal contract number External contract number arrow_upward Value Currency Publish Date Effective from Effective to Source data
Zmluva o dodávke tovaru a služieb - Výpočtová technika serverové pole CDP, spol. s r.o. 1066 0.0 EUR September 19, 2018 September 20, 2018
Zmluva o nakladaní s komunálnym odpadom Zberné suroviny Žilina a.s. 686 0.0 EUR June 29, 2017 June 30, 2017
Zmluva o poskytovaní poradenskej činnosti v oblasti CO RB – BTS, spol. s r.o. 991 0.0 EUR August 31, 2018 September 01, 2018
Poskytnutie splátkového úveru Slovenská sporiteľňa, a.s. 668 0.0 EUR June 20, 2017 June 21, 2017
ZŠ Základná škola Saratovská ul. 43 634 0.0 EUR June 07, 2017 June 08, 2017
Nájomná zmluva č. 6023/2015, 42693/2015 F S (Person) 599 0.0 EUR June 11, 2015 June 12, 2015
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