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 |
|---|---|---|---|---|---|---|---|---|---|
| etická výchova | preskoly.sk s.r.o. | 212400263 | 910319 | 659.4 | EUR | June 25, 2024 | zaplatené | ||
| potraviny | MyFRUIT s. r. o. | 202402165 | 0492024 | 1355.46 | EUR | June 25, 2024 | nezaplatené | ||
| etická výchova | preskoly.sk s.r.o. | 212400263 | 910319 | 659.4 | EUR | June 25, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402129 | 2403921 | 1108.24 | EUR | June 25, 2024 | zaplatené | ||
| Oprava a údržba dvoch kancelárií v budove MsP na základe cenovej ponuky č. 24012 | Jozef Varga JV | 202402125 | 24016 | 8228.4 | EUR | June 25, 2024 | zaplatené | ||
| potraviny | PARMIDA s. r. o. | 202402126 | 2024060089 | 63.58 | EUR | June 25, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402131 | 2403920 | 269.91 | EUR | June 25, 2024 | nezaplatené | ||
| Potraviny | Foodservice Nitra s.r.o. | 202400226 | 240102210 | 155.74 | EUR | June 26, 2024 | zaplatené | ||
| el.ener.-2024/3 | Slovenský plynárenský priemysel, a.s. | 212400243 | 8921055835 | 445.2 | EUR | June 26, 2024 | zaplatené | ||
| Potraviny | PAm fruit s.r.o. | 202400099 | 2403930 | 271.01 | EUR | June 26, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| 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 | |||
| 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 | |||
| 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 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| K | J S (Person) | 1377 | 0.0 | EUR | |||||
| Veolia Teplo Levice , s.r.o. | Veolia Teplo Levice, s. r. o. | 1 | 0.0 | EUR | |||||
| MAGNA ENERGIA a.s. | MAGNA ENERGIA a.s. | 1 | 0.0 | EUR | |||||
| Západoslovenská vodárenská spoloč. | Západoslovenská vodárenská spoločnosť, a.s. | 1 | 0.0 | EUR | |||||
| Slovak Telekom telekomunikačné služby | Slovak Telekom, a.s. | 1 | 0.0 | EUR | |||||
| Dohoda o urovnaní | ESPIK Group s.r.o. | 726 | 20000.0 | EUR |
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