DeArt
Subject uniq ID: 36548332
Moyzesova ul. 1505/3
Levice
93405
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Dodanie sprejov proti sršňom | 202401867 | 1240452 | 102.0 | EUR | May 31, 2024 | nezaplatené | ||
| Levice | Dezinsekcia postrekom - NP NH13, II.posch. | 202401868 | 1240448 | 120.0 | EUR | May 29, 2024 | nezaplatené | ||
| Levice | Dezinsekcia postrekom - NP NH13, II.posch. | 202401868 | 1240448 | 120.0 | EUR | May 29, 2024 | zaplatené | ||
| Levice | Dezinsekcia postrekom - Ul. Ľ. Štúra/Mlynská ul. | 202401769 | 1240442 | 126.0 | EUR | May 28, 2024 | zaplatené | ||
| Levice | Dezinsekcia postrekom - Ul. Ľ. Štúra/Mlynská ul. | 202401769 | 1240442 | 126.0 | EUR | May 28, 2024 | nezaplatené | ||
| Levice | Budova MsÚ - dezinsekcia | 202401708 | 1240401 | 288.0 | EUR | May 16, 2024 | zaplatené | ||
| Levice | Budova MsÚ - dezinsekcia | 202401708 | 1240401 | 288.0 | EUR | May 16, 2024 | nezaplatené | ||
| Levice | Dezinsekcia postrekom kino sála CK Junior | 202400306 | 1240376 | 180.0 | EUR | May 07, 2024 | nezaplatené | ||
| Levice | Dezinsekcia postrekom kino sála CK Junior | 202400306 | 1240376 | 180.0 | EUR | May 07, 2024 | zaplatené | ||
| Levice | deratizácia | 212400174 | 1240367 | 180.0 | EUR | May 06, 2024 | zaplatené |
| City | Name | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Levice | Deratizačné a dezinsekčné služby v meste Levice a mestských častiach r. 2018 | 304 | 0.0 | EUR | March 28, 2018 | March 29, 2018 | |||
| Levice | Vykonanie deratizačných a dezinsekčných služieb v meste Levice a v mestských častiach | 313 | 16000.0 | EUR | April 05, 2016 | April 06, 2016 |