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 |
|---|---|---|---|---|---|---|---|---|---|
| pracovné stoly | ROAX s.r.o. | 212400246 | 240100206 | 3702.0 | EUR | June 10, 2024 | zaplatené | ||
| potraviny | René Šiko - Mäso - údeniny | 202400155 | 20240963 | 1176.98 | EUR | June 10, 2024 | zaplatené | ||
| Mobilné VIP toalety na podujatí Deň Detí dňa 8.6.2024 Park M.R.Štefánika | Sanita a technika, s.r.o. | 202400390 | 7240348 | 156.0 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | Bohuš Šesták | 202400086 | 2024003324 | 116.78 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | CHRIEN, spol. s r.o. | 202400091 | 2024910089 | 110.69 | EUR | June 10, 2024 | nezaplatené | ||
| Mobilné VIP toalety na podujatí Deň Detí dňa 8.6.2024 Park M.R.Štefánika | Sanita a technika, s.r.o. | 202400390 | 7240348 | 156.0 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | Anton Antol pekáreň | 202401998 | 2425141 | 78.68 | EUR | June 10, 2024 | nezaplatené | ||
| SMZ 6/2024 K 45861 | Konica Minolta Slovakia spol. s r.o. | 202402005 | 2240015146 | 63.6 | EUR | June 10, 2024 | zaplatené | ||
| všeobecný materiál | Základná škola Saratovská ul. 43 | 202402025 | 202400019 | 420.0 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202401995 | 240102016 | 862.63 | EUR | June 10, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| 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 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| K | M M (Person) | 1942 | 0.0 | EUR | |||||
| Dohoda o urovnaní | ESPIK Group s.r.o. | 726 | 20000.0 | EUR | |||||
| MAGNA ENERGIA a.s. | MAGNA ENERGIA a.s. | 1 | 0.0 | EUR | |||||
| Finančná podpora na zabezpečenie akcie: IX. ročník Slávnosti mladého vína 2015 | Spilatex, s.r.o. | 86 | 0.0 | EUR | |||||
| Veolia Teplo Levice , s.r.o. | Veolia Teplo Levice, s. r. o. | 1 | 0.0 | EUR | |||||
| Mesto Levice LIA Levice | No contractor | 1 | 0.0 | EUR |
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