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 |
|---|---|---|---|---|---|---|---|---|---|
| režijné náklady | Základná škola Andreja Kmeťa | 202401993 | 202400030 | 280.0 | EUR | June 10, 2024 | zaplatené | ||
| potraviny | Bohuš Šesták | 202400087 | 2024003325 | 163.08 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202401995 | 240102016 | 862.63 | EUR | June 10, 2024 | zaplatené | ||
| režijné náklady | Základná škola Pri Podlužianke 6 | 202402014 | 72024 | 210.0 | EUR | June 10, 2024 | zaplatené | ||
| Potraviny | CHRIEN, spol. s r.o. | 202400209 | 2024910117 | 542.96 | EUR | June 10, 2024 | zaplatené | ||
| potraviny | Bidfood Slovakia, s.r.o. | 202402035 | 124142646 | 196.19 | EUR | June 10, 2024 | zaplatené | ||
| Potraviny | René Šiko - Mäso - údeniny | 202400211 | 20241004 | 231.01 | EUR | June 10, 2024 | zaplatené | ||
| učenice štátna dotácia | preskoly.sk s.r.o. | 212400207 | 904623 | 2224.5 | EUR | June 10, 2024 | zaplatené | ||
| Požičovné za film Fantastická trojka zo dňa 8.6.2024 | Magic Box Slovakia, s.r.o | 202400393 | 24060062 | 31.16 | EUR | June 10, 2024 | nezaplatené | ||
| Potraviny | Foodservice Nitra s.r.o. | 202400208 | 240102005 | 114.09 | EUR | June 10, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| vrecia PVC 110x70 cm, množ.: 50 ks, jedn. cena: 2,7000 EUR, spolu: 135,00 EUR | MIRA OFFICE, s.r.o. | 201100007 | 135.0 | EUR | January 16, 2011 | January 07, 2011 | |||
| Opravy podľa priloženej ponuky, Ľ.Štúra 3, II. poschodie, množ.: 1 celok, jedn. cena: 1 101,3700 EUR, spolu: 1 101,37 EUR | KVK PaKo, s.r.o. | 201100013 | 1101.37 | EUR | January 16, 2011 | January 13, 2011 | |||
| sťahovanie, množ.: 16 hod, jedn. cena: 6,0000 EUR, spolu: 96,00 EUR | STAVMONT Levice, s.r.o. | 201100003 | 96.0 | EUR | January 16, 2011 | January 05, 2011 | |||
| oprava parketovej podlahy, množ.: 48 m2, jedn. cena: 10,5000 EUR, spolu: 504,00 EUR | LINO-STAV Ľudovít Chrenovský | 201100005 | 504.0 | EUR | January 16, 2011 | January 05, 2011 | |||
| propagácia mesta v Plánovacom kalendári pre rok 2011 a dodávka 50 ks, množ.: 50 , jedn. cena: 3,8000 EUR, spolu: 190,00 EUR | Ralf-Široký Ján, Mgr. | 201100015 | 190.0 | EUR | January 16, 2011 | January 13, 2011 |
| 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 | |||||
| Dohoda o urovnaní | ESPIK Group s.r.o. | 726 | 20000.0 | EUR | |||||
| Slovak Telekom telekomunikačné služby | Slovak Telekom, a.s. | 1 | 0.0 | EUR | |||||
| Vypracovanie diela KPSS mesta Levice na roky 2024 - 2029 | Gemini Group s.r.o. | 701 | 2880.0 | EUR | June 06, 2023 | ||||
| Západoslovenská vodárenská spoloč. | Západoslovenská vodárenská spoločnosť, a.s. | 1 | 0.0 | EUR | |||||
| K | J S (Person) | 1377 | 0.0 | EUR |
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