Levice
Country: Slovakia/ County: Nitriansky kraj/ District: Levice
Population : 31064 (2022) read_more
Loading...
Loading...
Loading...
Loading...
| Name | Contractor | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| potraviny | Bohuš Šesták | 201700245 | 2017005622 | 226.1 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | Bohuš Šesták | 201703554 | 2017005363 | 62.4 | EUR | October 09, 2017 | zaplatené | ||
| MČ telefónne poplatky za 09/2017 | Slovak Telekom, a.s. | 201703534 | 6100962413 | 152.92 | EUR | October 09, 2017 | zaplatené | ||
| vučtovanie predaja k 29.9.2017 v LIA Levice | CBS spol. s r.o. | 201700720 | 170046 | 57.75 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | GRANDFOOD s.r.o. | 201703568 | 24171011 | 194.91 | EUR | October 09, 2017 | zaplatené | ||
| Výroba pergoly a lavíc , zemné práce v rámci projektu Od Kalvárie po Krížny vrch | Stredná odborná škola služieb | 201703544 | 20174004 | 912.0 | EUR | October 09, 2017 | zaplatené | ||
| odstraňovač buriny Limpar WB turbo II. | Zahrada-Dílna-Stroje s.r.o. | 201703546 | 170200305 | 1260.0 | EUR | October 09, 2017 | zaplatené | ||
| internet 10/2017 | SWAN, a.s. | 201703539 | 1171024087 | 655.2 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | Tatranská mliekáreň a. s. | 201703569 | 591702584 | 17.88 | EUR | October 09, 2017 | zaplatené | ||
| potraviny | INMEDIA, s. r. o. | 201703676 | 230724146 | 295.04 | EUR | October 09, 2017 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 | |||
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 2022 | |||
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí | No contractor | 728 | 0.0 | EUR | June 28, 2013 | June 28, 2013 | |||
| Dodatok č.5 k zmluve o zriadení SOÚ | No contractor | 523 | 0.0 | EUR | May 16, 2013 | May 17, 2013 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR