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 | CHRIEN, spol. s r.o. | 202400091 | 2024910089 | 110.69 | EUR | June 10, 2024 | zaplatené | ||
| Perecka 40 - vyučt.teplo 5/24 | Veolia Teplo Levice, s. r. o. | 202401969 | 2414702149 | 278.11 | EUR | June 10, 2024 | zaplatené | ||
| potraviny | DANUBIO FRUIT s.r.o. | 202402106 | 2401558 | 108.05 | EUR | June 10, 2024 | zaplatené | ||
| nakup potravin | René Šiko - Mäso - údeniny | 202400095 | 20240960 | 372.36 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400158 | 240102013 | 506.68 | EUR | June 10, 2024 | nezaplatené | ||
| režijné náklady | Základná škola Saratovská ul.85 | 202401991 | 232400030 | 490.0 | EUR | June 10, 2024 | zaplatené | ||
| potraviny | Anton Antol pekáreň | 202400157 | 2425177 | 208.76 | EUR | June 10, 2024 | zaplatené | ||
| nakup potravin | René Šiko - Mäso - údeniny | 202400095 | 20240960 | 372.36 | EUR | June 10, 2024 | zaplatené | ||
| SMZ 6/2024 K 33706 | Konica Minolta Slovakia spol. s r.o. | 202402009 | 2240013274 | 4.32 | EUR | June 10, 2024 | zaplatené | ||
| učenice štátna dotácia | preskoly.sk s.r.o. | 212400207 | 904623 | 2224.5 | EUR | June 10, 2024 | zaplatené |
| Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Helena Kyselová-HELA | 98 | 93.94 | EUR | August 24, 2013 | August 20, 2013 | ||||
| Zdravotný materiál v hodnote do 52 €, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 99 | EUR | July 17, 2013 | June 27, 2013 | ||||
| Objednávame u Vás opravu škrabky na zemiaky a plynového kotla, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Kozár František | 99 | EUR | March 23, 2013 | March 19, 2013 | ||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 | ||||
| CD magnetofón s USB, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, reproduktory k PC, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Elektrik, s.r.o. | 99 | EUR | December 17, 2013 | December 16, 2013 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dohoda o poskytnutí jednorázového príspevku | No contractor | 1335 | 0.0 | EUR | November 27, 2013 | November 28, 2013 | |||
| No name | No contractor | 2160 | 0.0 | EUR | December 16, 2011 | December 17, 2011 | |||
| Zmluva o poskytnutí finanč, príspevku - ZOS | No contractor | 227 | 0.0 | EUR | February 22, 2013 | February 23, 2013 | |||
| Zmluva o nájme bytu č. 2410/14/2014 | No contractor | 1196 | 0.0 | EUR | December 23, 2014 | December 24, 2014 | |||
| Aktivácia programu a služieb 0902919084 | No contractor | 381 | 0.0 | EUR | April 24, 2012 | April 25, 2012 | |||
| 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