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 |
|---|---|---|---|---|---|---|---|---|---|
| ŠvP | Ck Tilia Ing. Katarína Horská | 212400256 | 20240098 | 1600.0 | EUR | June 19, 2024 | zaplatené | ||
| program ASc Agenda 2025 | ASC Applied Software Consultants s.r.o. | 212400142 | 9124004523 | 469.0 | EUR | June 19, 2024 | nezaplatené | ||
| program ASc Agenda 2025 | ASC Applied Software Consultants s.r.o. | 212400148 | 9124004523 | 469.0 | EUR | June 19, 2024 | nezaplatené | ||
| Potraviny | PAm fruit s.r.o. | 202400097 | 2403763 | 1165.91 | EUR | June 19, 2024 | zaplatené | ||
| oprava strechy ŠH | L&L izolklamp s.r.o. | 212400234 | 1020240063 | 4348.8 | EUR | June 19, 2024 | nezaplatené | ||
| Diamond lampa s modulom do Hitachi | Web Retail s.r.o. | 212400170 | 2024258802 | 165.0 | EUR | June 20, 2024 | nezaplatené | ||
| potraviny | Anton Antol pekáreň | 202402115 | 2426925 | 144.25 | EUR | June 20, 2024 | nezaplatené | ||
| revizia vytahov | NOVA SERVIS-Vörös Jaroslav | 212400258 | 2024174 | 212.4 | EUR | June 20, 2024 | zaplatené | ||
| potraviny | René Šiko - Mäso - údeniny | 202400166 | 20241026 | 1550.51 | EUR | June 20, 2024 | nezaplatené | ||
| Symetrický mikrofónový kábel s konektormi a kábel s konektorom | Muziker, a. s. | 212400169 | 240800655 | 0.0 | EUR | June 20, 2024 | nezaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zdravotný materiál v hodnote do 52 €, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 99 | EUR | July 17, 2013 | June 27, 2013 | ||||
| CD magnetofón s USB, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, reproduktory k PC, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Elektrik, s.r.o. | 99 | EUR | December 17, 2013 | December 16, 2013 | ||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 | ||||
| Objednávame u Vás opravu škrabky na zemiaky a plynového kotla, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Kozár František | 99 | EUR | March 23, 2013 | March 19, 2013 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Veolia Teplo Levice , s.r.o. | Veolia Teplo Levice, s. r. o. | 1 | 0.0 | EUR | |||||
| SPP - distribúcia , a.s. | SPP - distribúcia, a.s. | 2 | 0.0 | EUR | |||||
| MAGNA ENERGIA a.s. | MAGNA ENERGIA a.s. | 1 | 0.0 | EUR | |||||
| K | J S (Person) | 1377 | 0.0 | EUR | |||||
| Finančná podpora na zabezpečenie akcie: IX. ročník Slávnosti mladého vína 2015 | Spilatex, s.r.o. | 86 | 0.0 | EUR | |||||
| K | M M (Person) | 1942 | 0.0 | EUR | |||||
| Vypracovanie diela KPSS mesta Levice na roky 2024 - 2029 | Gemini Group s.r.o. | 701 | 2880.0 | EUR | June 06, 2023 | ||||
| Týmto dodatkom sa mení vysielanie ostatnej publicistiky (16min) programovej skladby vysielania č.2, v bode č.1 Zmluvy o mediálnej spolupráci na rok 2013 s účinnosťou od 15. marca 2013 | Levická televízna spoločnosť s.r.o. | 711 | 0.0 | EUR | June 26, 2013 |
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