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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | odstránenie poruchy na elektroinštalácii | 212100090 | 2021049 | 44.4 | EUR | March 31, 2021 | zaplatené | ||
Levice | Oprava plynových spotrebičov v obj. RS Ul.Kpt.J.Nálepku a MŠ Hviezdoslava | 202102120 | 2021114 | 171.08 | EUR | July 19, 2021 | zaplatené | ||
Levice | montáž automatu | 212100311 | 2021177 | 127.98 | EUR | October 21, 2021 | zaplatené | ||
Levice | porucha elektrickej siete | 212100365 | 2021200 | 103.44 | EUR | November 26, 2021 | zaplatené | ||
Levice | porucha na elektrické inštalácii | 212200072 | 2022042 | 184.8 | EUR | March 21, 2022 | zaplatené | ||
Levice | elektromontaž ŠJ | 212300351 | 2023103 | 84.18 | EUR | September 27, 2023 | zaplatené | ||
Levice | Oprava plynových zariadení v NP a v MŠ v Leviciach. | 202303617 | 2023115 | 426.0 | EUR | November 06, 2023 | nezaplatené | ||
Levice | Oprava plynových zariadení v NP a v MŠ v Leviciach. | 202303617 | 2023115 | 426.0 | EUR | November 06, 2023 | zaplatené |
City | Name | Internal contract number | arrow_upward External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Oprava osvetlenia výmenou v triedach na I. a II.poschodí objektu-SSOŠ Animus Jesenského 41 Levice | 1516 | 0.0 | EUR | September 06, 2011 | September 07, 2011 | |||
Levice | Rekonštrukcia rozhlasu a ozvučenia na mestskom cintoríne v Leviciach | 257 | 7199.76 | EUR | March 11, 2016 | March 12, 2016 | |||
Levice | Realizácia opatrení z energetickej certifikácie - Holubyho, Bottova, Pokrok, Poľná | 608 | 9664.0 | EUR | June 23, 2015 | June 24, 2015 |