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 | PAm fruit s.r.o. | 202400099 | 2403930 | 271.01 | EUR | June 26, 2024 | nezaplatené | ||
el.ener.-2024/2 | Slovenský plynárenský priemysel, a.s. | 212400242 | 8921055834 | 425.59 | EUR | June 26, 2024 | nezaplatené | ||
el.ener.-2024/5 | Slovenský plynárenský priemysel, a.s. | 212400245 | 8921055837 | 176.38 | EUR | June 26, 2024 | zaplatené | ||
Levice -Boboty-Levice +stojn= | EDEN BUS, s.r.o. | 212400170 | 2024065 | 1054.8 | EUR | June 26, 2024 | zaplatené | ||
Potraviny | Foodservice Nitra s.r.o. | 202400226 | 240102210 | 155.74 | EUR | June 26, 2024 | zaplatené | ||
potraviny | Foodservice Nitra s.r.o. | 202400172 | 240102212 | 1210.79 | EUR | June 26, 2024 | nezaplatené | ||
školenie obsluhy plynových zariadení - MŠ Okružná p.Gejdošová | Antal Arpád | 202402195 | 2024079 | 70.0 | EUR | June 26, 2024 | zaplatené | ||
Dezinsekcia postrekom kino sály | DeArt | 202400439 | 1240544 | 180.0 | EUR | June 26, 2024 | zaplatené | ||
el.ener.-2024/2 | Slovenský plynárenský priemysel, a.s. | 212400242 | 8921055834 | 425.59 | EUR | June 26, 2024 | zaplatené | ||
material | Helena Kyselová HELA | 212400154 | 2400069 | 129.98 | EUR | June 26, 2024 | nezaplatené |
Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Objednávame u Vás deratizáciu objektu školy, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | AGRONOVA SERVIS, s.r.o. | 98 | EUR | March 19, 2013 | March 11, 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 | ||||
Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 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 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Slovak Telekom telekomunikačné služby | Slovak Telekom, a.s. | 1 | 0.0 | EUR | |||||
Dohoda o urovnaní | ESPIK Group s.r.o. | 726 | 20000.0 | EUR | |||||
K | M M (Person) | 1942 | 0.0 | EUR | |||||
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 | ||||
Mesto Levice LIA Levice | No contractor | 1 | 0.0 | EUR | |||||
SPP - distribúcia , a.s. | SPP - distribúcia, a.s. | 2 | 0.0 | EUR |
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