Logo

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 Henžel Jozef ml. - Ovocie-zelenina 201700227 20172612 839.17 EUR September 07, 2017 zaplatené
el.ener.-2017/8 ENERGA Slovakia s.r.o. 211700390 7300000275 345.9 EUR September 07, 2017 zaplatené
Potraviny CHRIEN, spol. s r.o. 201700204 2017914472 186.06 EUR September 07, 2017 zaplatené
hudobná produkcia projektu "Balady" zo dňa 8.9.2017 TRADITION 201700620 20170021 1200.0 EUR September 07, 2017 zaplatené
potraviny ATC-JR s. r. o. 201700230 1701404551 171.21 EUR September 07, 2017 zaplatené
No name LED promotion, s.r.o. 201703194 1020170138 180.0 EUR September 07, 2017 zaplatené
potraviny ATC-JR s. r. o. 201703171 1701404553 315.86 EUR September 07, 2017 zaplatené
potraviny Bohuš Šesták 201703126 2017004686 47.96 EUR September 07, 2017 zaplatené
el.ener.-2017/8 ENERGA Slovakia s.r.o. 211700389 7300000275 309.58 EUR September 07, 2017 zaplatené
rež.náklady za zamestn. a deti MŠ s VJM Základná škola Gyulu Juhásza s vyučovacím jazykom maďarským - Juhász Gyula Alapiskola 201703246 201700033 1154.92 EUR September 07, 2017 zaplatené
Name Contractor arrow_upward Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
deratizacia, množ.: 1 , jedn. cena: 180,0000 EUR, spolu: 180,00 EUR DeArt 21240122 180.0 EUR May 13, 2024 April 30, 2024
smernice online, množ.: 1 , jedn. cena: 240,6000 EUR, spolu: 240,60 EUR VERLAG DASHOFER 21240123 240.6 EUR May 13, 2024 April 30, 2024
zdravotnícka taška 2x, množ.: 1 , jedn. cena: 204,0000 EUR, spolu: 204,00 EUR Homegym 21240124 204.0 EUR May 24, 2024 May 02, 2024
stojan klavesy, množ.: 1 , jedn. cena: 32,3900 EUR, spolu: 32,39 EUR Alza.sk s.r.o. 21240125 32.39 EUR May 24, 2024 May 03, 2024
doxx elek,, množ.: 1 , jedn. cena: 1 064,7000 EUR, spolu: 1 064,70 EUR DOXX - Stravné lístky, spol. s r.o. 21240126 1064.7 EUR May 24, 2024 May 03, 2024
elek. DOXX, množ.: 1 , jedn. cena: 21,1500 EUR, spolu: 21,15 EUR DOXX - Stravné lístky, spol. s r.o. 21240127 21.15 EUR May 24, 2024 May 06, 2024
tlačiva, množ.: 1 , jedn. cena: 388,8800 EUR, spolu: 388,88 EUR ŠEVT a.s. 21240128 388.88 EUR May 14, 2024 May 06, 2024
kancel. potreby a čistiace potreby, množ.: 1 , jedn. cena: 1 762,8000 EUR, spolu: 1 762,80 EUR MIRA OFFICE s.r.o. 21240129 1762.8 EUR May 24, 2024 May 07, 2024
tlačiva, množ.: 1 , jedn. cena: 388,8800 EUR, spolu: 388,88 EUR ŠEVT a.s. 21240129 388.88 EUR May 14, 2024 May 06, 2024
kancel. stoličky 30ks, množ.: 1 , jedn. cena: 1 202,1000 EUR, spolu: 1 202,10 EUR BRADOP nábytek s.r.o 21240130 1202.1 EUR May 24, 2024 May 07, 2024
Name Contracting party Internal contract number External contract number Value Currency Publish Date Effective from Effective to Source data
Zmluva o spolufinancovaní nákladov mimoškolskej činnosti detí No contractor 654 0.0 EUR August 01, 2013 August 02, 2013
Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí No contractor 728 0.0 EUR June 28, 2013 June 28, 2013
No name No contractor 2160 0.0 EUR December 16, 2011 December 17, 2011
Mesto Levice LIA Levice No contractor 1 0.0 EUR
K No contractor 1958 0.0 EUR November 10, 2011 November 11, 2011
Dohoda o poskytnutí jednorázového príspevku No contractor 1335 0.0 EUR November 27, 2013 November 28, 2013
No name No contractor 1644 1.0 EUR November 19, 2011 November 20, 2011
Dodatok č.5 k zmluve o zriadení SOÚ No contractor 523 0.0 EUR May 16, 2013 May 17, 2013
Zmluva o poskytnutí finanč, príspevku - ZOS No contractor 227 0.0 EUR February 22, 2013 February 23, 2013
Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí No contractor 1114 0.0 EUR October 04, 2013 October 04, 2013
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR