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 |
|---|---|---|---|---|---|---|---|---|---|
| No name | ZSE Energia, a.s. | 201005144 | 7010340127 | 14231.97 | EUR | December 31, 2010 | zaplatené | ||
| M.R.Stefanika - vyučt.EE 2010 | ZSE Energia, a.s. | 201005104 | 7010338251 | -426.91 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
| Polna - vyučt.EE 2010 | ZSE Energia, a.s. | 201005111 | 7010338244 | 3647.12 | EUR | December 31, 2010 | zaplatené | ||
| Horša 19, 73 - vyučt.EE 2010 | ZSE Energia, a.s. | 201005117 | 7230294345 | 171.24 | EUR | December 31, 2010 | zaplatené | ||
| Trio - vyučt.EE 2010 | ZSE Energia, a.s. | 201005130 | 7230295413 | 7.06 | EUR | December 31, 2010 | zaplatené | ||
| M.R.Stefanika - vyučt.EE 2010 | ZSE Energia, a.s. | 201005119 | 7230294338 | 554.23 | EUR | December 31, 2010 | zaplatené | ||
| Bottu 1 - vyučt.EE 2010 | ZSE Energia, a.s. | 201005120 | 7230294644 | -92.2 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
| Kalinčiak. 74 - vyučt.EE 2010 | ZSE Energia, a.s. | 201005126 | 7230294341 | 117.46 | EUR | December 31, 2010 | zaplatené | ||
| KD Polna - vyučt.EE 2010 | ZSE Energia, a.s. | 201005134 | 7230291921 | 121.48 | EUR | December 31, 2010 | zaplatené | ||
| MsU, KD Priat. - vyučt.EE 2010 | ZSE Energia, a.s. | 201005135 | 7230293673 | 1622.51 | EUR | December 31, 2010 | zaplatené |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Ing. Jozef Horniak -VIALLE | 202001003 | 4154.16 | EUR | November 24, 2020 | November 24, 2020 | ||||
| Graus Karol - KaMi | 202000001 | EUR | January 29, 2020 | January 29, 2020 | |||||
| Základná škola Saratovská ul. 43 | 201400421 | EUR | May 07, 2016 | May 29, 2014 | |||||
| Uhliar Branislav | 201700349 | EUR | May 10, 2017 | April 12, 2017 | |||||
| Distribučná agentúra AD REM | 91 | 318.24 | EUR | August 24, 2013 | July 25, 2013 | ||||
| RM Gastro - JAZ, s.r.o. | 202000122 | EUR | December 15, 2020 | December 14, 2020 | |||||
| Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 201700064 | EUR | July 21, 2017 | June 19, 2017 | |||||
| ASC Apllied Software Consultants s.r.o. | 137 | 129.0 | EUR | October 08, 2013 | September 05, 2013 | ||||
| Valeria Némethová | 201500080 | EUR | November 12, 2015 | November 02, 2015 | |||||
| ARDOX SK | 201600937 | 244.8 | EUR | November 04, 2016 | November 03, 2016 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobového miesta č. K3/776 | A B (Person) | 230 | 86.3 | EUR | April 01, 2011 | ||||
| Nájom hrobového miesta č. K3/776 | A B (Person) | 1308 | 34.0 | EUR | May 27, 2021 | May 28, 2021 | |||
| Zmluva o nájme bytu č. 4/058/1/2018 | A F (Person) | 1373 | 1597.8 | EUR | December 19, 2018 | December 20, 2018 | |||
| Zmluva o nájme bytu č. 3/058/1/2017 | A F (Person) | 1275 | 1597.8 | EUR | December 29, 2017 | December 30, 2017 | |||
| Zmluva o nájme č. 2/058/1/2016 | A F (Person) | 1287 | 1597.8 | EUR | February 10, 2017 | February 11, 2017 | |||
| Zmluva o nájme bytov č. 1/058/1/2015 | A F (Person) | 1236 | 1730.95 | EUR | December 12, 2015 | December 13, 2015 | |||
| K | A H (Person) | 1103 | 0.0 | EUR | October 08, 2013 | October 09, 2013 | |||
| K | A H (Person) | 1912 | 0.0 | EUR | November 08, 2011 | November 09, 2011 | |||
| Nájom hrobového miesta č. MS12/94 | A K (Person) | 300 | 27.0 | EUR | April 21, 2017 | April 22, 2017 | |||
| Nájom hrobového miesta č. MS12/134 | A Š (Person) | 8 | 27.0 | EUR | January 08, 2019 | January 09, 2019 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR