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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Budova MsÚ - dodanie a montáž vonkajších mreží | 202200445 | 202200020 | 1179.23 | EUR | February 22, 2022 | zaplatené | ||
Levice | Ľ. Štúra 3 - oprava poškodej mreže | 202200301 | 2022005 | 60.0 | EUR | February 08, 2022 | zaplatené | ||
Levice | M. majer - oprava vstupnej brány | 202103750 | 2021047 | 270.0 | EUR | December 02, 2021 | zaplatené | ||
Levice | M. majer - oprava garážových brán | 202103575 | 2021046 | 612.0 | EUR | November 22, 2021 | zaplatené | ||
Levice | Poľná ul. 6 - dodanie a montáž mreže | 202102975 | 2021034 | 442.84 | EUR | October 11, 2021 | zaplatené | ||
Levice | Mestský majer Levice - dodanie a montáž lexanovej zábrany | 202102086 | 2021021 | 338.4 | EUR | July 13, 2021 | zaplatené | ||
Levice | Sokolovská ul. - oprava vstupnej brány | 202100484 | 2021003 | 425.28 | EUR | March 03, 2021 | zaplatené | ||
Levice | M. majer - oprava brány do skladu | 202003988 | 2020043 | 250.0 | EUR | December 11, 2020 | zaplatené | ||
Levice | Poľná ul. 6 - oprava mreže a dverí | 202003668 | 2020040 | 240.0 | EUR | November 30, 2020 | zaplatené | ||
Levice | M. majer - oprava vstupnej brány | 202003276 | 2020035 | 280.0 | EUR | October 29, 2020 | zaplatené |
City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Levice | Úprava vo výške poplatkov za služby na základe ročného vyučtovania | 792 | 0.0 | EUR | July 30, 2016 | August 01, 2016 | |||
Levice | Poľná | 329 | 892.5 | EUR | February 27, 2020 | March 01, 2020 | |||
Levice | Dohoda o ukončení nájmu zo dňa 24.02.2020 č.z.329/2020/OSEM | 553 | 0.0 | EUR | May 27, 2021 | June 01, 2021 |