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 |
---|---|---|---|---|---|---|---|---|---|
toner | InterNETmania SK s.r.o. | 212400155 | 2420104350 | 202.18 | EUR | June 21, 2024 | zaplatené | ||
učebnice 1 roč. | AITEC,s.r.o. | 212400265 | 1212404894 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
telekomunikačné služby | Slovak Telekom, a.s. | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | nezaplatené | ||
telefon | Slovak Telekom, a.s. | 212400141 | 8351401285 | 26.0 | EUR | June 22, 2024 | nezaplatené | ||
telekomunikačné služby | Slovak Telekom, a.s. | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | zaplatené | ||
Monitoring CK Junior za obdobie 22.5.-21.6.2024 | Slovak Telekom, a.s. | 202400418 | 8351300729 | 3.48 | EUR | June 22, 2024 | zaplatené | ||
telefon | Slovak Telekom, a.s. | 212400148 | 8351401285 | 26.0 | EUR | June 22, 2024 | nezaplatené | ||
telefon | Slovak Telekom, a.s. | 212400147 | 8351401285 | 26.0 | EUR | June 22, 2024 | nezaplatené | ||
telefónne hovory MsKS Levice - programová agentúra za obdobie 22.05.2024 - 21.6..2024 | Slovak Telekom, a.s. | 202400417 | 8351300801 | 55.68 | EUR | June 22, 2024 | zaplatené | ||
telekomunikačné služby | Slovak Telekom, a.s. | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | nezaplatené |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
časové pečiatky Balik TS 200, množ.: 1 ks, jedn. cena: 23,0000 EUR, spolu: 23,00 EUR | Disig, a.s. | 202400518 | 23.0 | EUR | July 19, 2024 | June 03, 2024 | |||
Granulované dusíkaté hnojivo DASA 26/13 S pre FŠ, množ.: ,175 ton, jedn. cena: 583,6800 EUR, spolu: 102,14 EUR | ACHP Levice a.s. | 202400137 | 102.14 | EUR | July 22, 2024 | June 27, 2024 | |||
tlačiarne podľa prílohy č. 1, množ.: 1 , jedn. cena: 580,1000 EUR, spolu: 580,10 EUR | Ledum Kamara SK s.r.o. | 202400652 | 580.1 | EUR | July 22, 2024 | July 22, 2024 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Dodatok č.5 k zmluve o zriadení SOÚ | No contractor | 523 | 0.0 | EUR | May 16, 2013 | May 17, 2013 | |||
Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí | No contractor | 728 | 0.0 | EUR | June 28, 2013 | June 28, 2013 |
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