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 |
|---|---|---|---|---|---|---|---|---|---|
| servis softv.programu-2024/6 | ConsultLine, s.r.o. | 212400249 | 124073 | 93.72 | EUR | June 30, 2024 | zaplatené | ||
| iontové nápoje pracovníkom | Lyreco | 212400257 | 2380676509 | 95.7 | EUR | June 30, 2024 | zaplatené | ||
| Potraviny | Jozef Zahorecz | 202400100 | 20240060 | 553.47 | EUR | June 30, 2024 | nezaplatené | ||
| Poplatok online predaj vstupeniek KINO JUNIOR Levice od 1.6.2024 - 30.6.2024 | Ticketware SE | 202400444 | 2490060055 | 291.12 | EUR | June 30, 2024 | zaplatené | ||
| Kniha kontrol výťahu - výťah synagóga | LIFT SERVIS Levice s.r.o. | 202400460 | 20240796 | 7.69 | EUR | June 30, 2024 | nezaplatené | ||
| potraviny | Jozef Zahorecz | 202402216 | 20240059 | 287.86 | EUR | June 30, 2024 | zaplatené | ||
| voda-2024/4-6 | Západoslovenská vodárenská spoločnosť, a.s. | 212400247 | 8451022800 | 13.72 | EUR | June 30, 2024 | nezaplatené | ||
| potraviny | Jozef Zahorecz | 202402169 | 20240058 | 176.67 | EUR | June 30, 2024 | nezaplatené | ||
| služby BOZP a OPP | TAMYKO, s.r.o. | 202400448 | 20240463 | 240.0 | EUR | June 30, 2024 | zaplatené | ||
| OOPP-obuv,nohavice,vesta | Sector Safety s.r.o. | 212400256 | 20240336 | 519.0 | EUR | June 30, 2024 | nezaplatené |
| 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 | ||||
| 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 | ||||
| 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 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Západoslovenská vodárenská spoloč. | Západoslovenská vodárenská spoločnosť, a.s. | 1 | 0.0 | EUR | |||||
| Slovak Telekom telekomunikačné služby | Slovak Telekom, 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 | |||||
| Dohoda o urovnaní | ESPIK Group s.r.o. | 726 | 20000.0 | EUR | |||||
| Vypracovanie diela KPSS mesta Levice na roky 2024 - 2029 | Gemini Group s.r.o. | 701 | 2880.0 | EUR | June 06, 2023 | ||||
| K | J S (Person) | 1377 | 0.0 | EUR |
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POPULATION INCREASE/DECREASE BY YEAR