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. | 202402129 | 2403921 | 1108.24 | EUR | June 25, 2024 | zaplatené | ||
| potraviny | PARMIDA s. r. o. | 202402148 | 2024060091 | 460.94 | EUR | June 25, 2024 | zaplatené | ||
| potraviny | MyFRUIT s. r. o. | 202402165 | 0492024 | 1355.46 | EUR | June 25, 2024 | zaplatené | ||
| material elektro | TRIO-ELKO, s.r.o. | 212400153 | 20240197 | 114.72 | EUR | June 25, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402131 | 2403920 | 269.91 | EUR | June 25, 2024 | zaplatené | ||
| potraviny | PARMIDA s. r. o. | 202402127 | 2024060088 | 312.13 | EUR | June 25, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402129 | 2403921 | 1108.24 | EUR | June 25, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400170 | 240102213 | 487.86 | EUR | June 26, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202402146 | 240102209 | 132.78 | EUR | June 26, 2024 | zaplatené | ||
| kluče | Attila Karika Kľúčová služba - Atti | 212400259 | 2400018 | 214.5 | EUR | June 26, 2024 | zaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| stravné lístky, množ.: 476 ks, jedn. cena: 2,4700 EUR, spolu: 1 175,72 EUR | Základná škola Gyulu Juhásza s vyučovacím jazykom maďarským - Juhász Gyula Alapiskola | 10 | 1175.72 | EUR | May 01, 2012 | April 26, 2012 | |||
| stravné lístky na mesiac február 2012, množ.: 355 ks, jedn. cena: 2,4700 EUR, spolu: 876,85 EUR | Základná škola Gyulu Juhásza s vyučovacím jazykom maďarským - Juhász Gyula Alapiskola | 1 | 876.85 | EUR | February 01, 2012 | January 31, 2012 | |||
| občerstvenie na OK DO, množ.: 96 ks, jedn. cena: 0,8000 EUR, spolu: 76,80 EUR | Slavomíra Vargová | 1 | 76.8 | EUR | March 14, 2012 | February 01, 2012 | |||
| Henžel Jozef ml. - Ovocie-zelenina | 1 | 55.94 | EUR | January 31, 2013 | January 16, 2013 | ||||
| potraviny v hodnote 1062,40, množ.: 1 , jedn. cena: 1 062,4000 EUR, spolu: 1 062,40 EUR | Šesták Bohuš - veľkosklad | 1 | 1062.4 | EUR | February 27, 2013 | August 24, 2012 |
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