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 |
|---|---|---|---|---|---|---|---|---|---|
| platba podľa Zmluvy o ročnej podpore a službách spojených s údržbou ISS | CORA GASTRO s. r. o. | 201100333 | 1101060 | 87620.17 | EUR | February 04, 2011 | zaplatené | ||
| preškolenie obsluhy kotlov - Gondová Alexandra | Antal Arpád | 201100332 | 272011 | 50.0 | EUR | February 04, 2011 | zaplatené | ||
| Starostlivosť o stromy | Ing. Jozef Horniak - Vialle | 201100343 | 110016 | 1870.61 | EUR | February 04, 2011 | zaplatené | ||
| Nájomné za pozemok v PP za rok 2011 | Nefab Packaging Slovakia, s.r.o. | 201100340 | 111109 | 3.58 | EUR | February 04, 2011 | zaplatené | ||
| Oracle Support | CORA GASTRO s. r. o. | 201100339 | 1101057 | 600.0 | EUR | February 04, 2011 | zaplatené | ||
| Starostlivosť o kríky | Ing. Jozef Horniak - Vialle | 201100344 | 110017 | 8655.68 | EUR | February 04, 2011 | zaplatené | ||
| No name | Kuruc Tibor - Mäso-Údeniny | 201100347 | 2011171 | 394.03 | EUR | February 04, 2011 | zaplatené | ||
| Servis ČS v PP 01/2011 | ENIPRO, a.s. | 201100337 | 10110014 | 358.5 | EUR | February 04, 2011 | zaplatené | ||
| Oracle Support | CORA GASTRO s. r. o. | 201100339 | 1101057 | 600.0 | EUR | February 04, 2011 | zaplatené | ||
| No name | Spišiak Milan | 201100330 | 101321 | 66.42 | EUR | February 04, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| 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 | |||
| 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 |
| Name | Contracting party | Internal contract number | External contract number | arrow_upward Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmena preambuly pôvodnej zmluvy | 3PACK group a. s., | 512 | 0.0 | EUR | May 28, 2014 | June 01, 2014 | |||
| No name | A A (Person) | 628 | 0.0 | EUR | April 21, 2011 | ||||
| No name | E T (Person) | 36 | 0.0 | EUR | February 24, 2011 | ||||
| Zmena výšky poplatku za služby | Hermanová Ľudmila | 596 | 0.0 | EUR | June 20, 2012 | June 21, 2012 | |||
| Dohoda o zrušení NZ | M K (Person) | 203 | 0.0 | EUR | March 13, 2014 | March 14, 2014 | |||
| Kúpna zmluva na dodanie tovaru "Plastové nádoby /HDPE/ na separovaný zber" | FEREX, s.r.o. | 2118 | 0.0 | EUR | December 09, 2011 | December 10, 2011 | |||
| Splatenie dlžnej sumy v splátkach do termínu 30.04.2013 | Daruová Marica Mgr. | 2063 | 0.0 | EUR | November 23, 2011 | November 24, 2011 | |||
| K | A H (Person) | 1912 | 0.0 | EUR | November 08, 2011 | November 09, 2011 |
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