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 |
|---|---|---|---|---|---|---|---|---|---|
| vodné, stočné | Západoslovenská vodárenská spoločnosť, a.s. | 212400210 | 8451019265 | 521.47 | EUR | June 11, 2024 | zaplatené | ||
| potraviny | JM EDEN | 202400159 | 2742 | 168.68 | EUR | June 11, 2024 | nezaplatené | ||
| revízie elektronického zariadenia | Erdirt s.r.o | 212400136 | 38062024 | 200.0 | EUR | June 11, 2024 | zaplatené | ||
| školenie, seminár mgr.Chvojková | INDÍCIA, n.o. | 212400154 | 241090005 | 129.0 | EUR | June 11, 2024 | zaplatené | ||
| potraviny | LEVICKÉ MLIEKÁRNE a. s. | 202400154 | 2405235 | 798.04 | EUR | June 11, 2024 | zaplatené | ||
| čistiace do myčky ŠJ | Hagleitner Hygiene Slovensko, s.r.o. | 212400217 | 2402001569 | 899.38 | EUR | June 11, 2024 | zaplatené | ||
| office internet-2024/6-7 | UPC BROADBAND SLOVAKIA, s.r.o. | 212400228 | 9142319 | 37.8 | EUR | June 11, 2024 | zaplatené | ||
| nakup potravin | JM EDEN | 202400096 | 2761 | 172.92 | EUR | June 11, 2024 | nezaplatené | ||
| Poplatky za internet za obdobie 11.06.-10.07.2024 | UPC BROADBAND SLOVAKIA, s.r.o. | 202402049 | 8320380 | 40.0 | EUR | June 11, 2024 | zaplatené | ||
| potraviny | JM EDEN | 202400159 | 2742 | 168.68 | EUR | June 11, 2024 | zaplatené |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| ZZ skladané utierky Lux biele 5000ks, množ.: 25 , jedn. cena: 12,2400 EUR, spolu: 306,00 EUR, TP Jumbo 272 vr.celul.360 m, množ.: 36 , jedn. cena: 1,4350 EUR, spolu: 51,66 EUR | PhDr. Gabriela Spišáková - Majster Papier | 201500377 | 357.66 | EUR | May 12, 2015 | May 11, 2015 | |||
| ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 | |||
| ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 | |||
| ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||
| Veolia Teplo Levice , s.r.o. | Veolia Teplo Levice, s. r. o. | 1 | 0.0 | EUR | |||||
| Frankovací stroj značky Neopost - systém DIAMOND | MAILTEC SLOVAKIA, spol. s r.o. | 1058 | 0.0 | EUR | |||||
| MAGNA ENERGIA a.s. | MAGNA ENERGIA a.s. | 1 | 0.0 | EUR | |||||
| K | J S (Person) | 1377 | 0.0 | EUR | |||||
| Vypracovanie diela KPSS mesta Levice na roky 2024 - 2029 | Gemini Group s.r.o. | 701 | 2880.0 | EUR | June 06, 2023 | ||||
| K | M M (Person) | 1942 | 0.0 | EUR | |||||
| SPP - distribúcia , a.s. | SPP - distribúcia, a.s. | 2 | 0.0 | EUR |
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