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 |
|---|---|---|---|---|---|---|---|---|---|
| potraviny | MyFRUIT s. r. o. | 202402165 | 0492024 | 1355.46 | EUR | June 25, 2024 | nezaplatené | ||
| údržba daždovej kanalizácie | Július Guštar | 202402118 | 152024 | 2616.0 | EUR | June 25, 2024 | zaplatené | ||
| potraviny | PARMIDA s. r. o. | 202402127 | 2024060088 | 312.13 | EUR | June 25, 2024 | zaplatené | ||
| Prenájom tel. zariadenia Horša - 6/2024 | Towercom, a.s. | 202402142 | 2406101407 | 400.2 | 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 | ||
| potraviny | PAm fruit s.r.o. | 202402129 | 2403921 | 1108.24 | EUR | June 25, 2024 | nezaplatené | ||
| material elektro | TRIO-ELKO, s.r.o. | 212400153 | 20240197 | 114.72 | EUR | June 25, 2024 | nezaplatené | ||
| údržba daždovej kanalizácie | Július Guštar | 202402118 | 152024 | 2616.0 | EUR | June 25, 2024 | nezaplatené | ||
| učebnice | preskoly.sk s.r.o. | 212400179 | 524040561 | 1244.5 | EUR | June 25, 2024 | zaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Helena Kyselová-HELA | 98 | 93.94 | EUR | August 24, 2013 | August 20, 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 | ||||
| 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 | ||||
| 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 | ||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dohoda o urovnaní | ESPIK Group s.r.o. | 726 | 20000.0 | EUR | |||||
| Veolia Teplo Levice , s.r.o. | Veolia Teplo Levice, s. r. o. | 1 | 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 | |||||
| Viridi viridis....zelená zeleni | Nadácia Pontis Bratislava | 1388 | 8098.68 | EUR | December 15, 2013 | ||||
| Frankovací stroj značky Neopost - systém DIAMOND | MAILTEC SLOVAKIA, spol. s r.o. | 1058 | 0.0 | EUR |
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