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 |
|---|---|---|---|---|---|---|---|---|---|
| fak. za telefón MŠ Hviezdosl. | Slovak Telekom, a.s. | 201005167 | 7721952667 | 54.67 | EUR | December 31, 2010 | zaplatené | ||
| N.hrd.13 - vyučt.EE 2010 | ZSE Energia, a.s. | 201005129 | 7230295495 | 27.74 | EUR | December 31, 2010 | zaplatené | ||
| fak. za telefón MŠ Vojenská | Slovak Telekom, a.s. | 201005163 | 1721952663 | 49.67 | EUR | December 31, 2010 | zaplatené | ||
| fak. za telefón MŠ Tekovská | Slovak Telekom, a.s. | 201005164 | 9721952689 | 64.93 | EUR | December 31, 2010 | zaplatené | ||
| prevádzkovanie SRP obd. 12/2010 | Slovak Telekom, a.s. | 201005139 | 0090078028 | 183.14 | EUR | December 31, 2010 | zaplatené | ||
| zúčt. faktúra EE obd. 01.01.2010 - 31.12.2010 | ZSE Energia, a.s. | 201005142 | 7240266375 | 471.88 | EUR | December 31, 2010 | zaplatené | ||
| N.hrd.7 - vyučt.EE 2010 | ZSE Energia, a.s. | 201005105 | 7230292788 | 20.66 | EUR | December 31, 2010 | zaplatené | ||
| Polna - vyučt.EE 2010 | ZSE Energia, a.s. | 201005111 | 7010338244 | 3647.12 | EUR | December 31, 2010 | zaplatené | ||
| M.R.Stefanika - vyučt.EE 2010 | ZSE Energia, a.s. | 201005119 | 7230294338 | 554.23 | EUR | December 31, 2010 | zaplatené | ||
| kpt.Nalepku - vyučt.telefon 12/10 | Slovak Telekom, a.s. | 201005154 | 3721952661 | 14.64 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Hancko Marian - KUMAKO | 201700024 | EUR | March 22, 2017 | March 21, 2017 | |||||
| Veolia Teplo Levice, s. r. o. | 201600055 | EUR | July 22, 2016 | July 21, 2016 | |||||
| Panta Rhei, s.r.o. | 201800022 | EUR | March 23, 2018 | March 21, 2018 | |||||
| ARDOX SK | 201600937 | 244.8 | EUR | November 04, 2016 | November 03, 2016 | ||||
| Homolová Eva SKLENÁRSTVO EVA | 201900030 | EUR | December 17, 2019 | December 16, 2019 | |||||
| MERKURY MARKET SLOVAKIA, s.r.o. | 201900007 | EUR | April 30, 2019 | April 29, 2019 | |||||
| Veolia Teplo Levice, s. r. o. | 201900042 | EUR | July 19, 2019 | July 18, 2019 | |||||
| A.T. - REALITY s.r.o. | 201900021 | EUR | August 17, 2019 | August 16, 2019 | |||||
| Miloš Cigánik | 201500547 | 20.4 | EUR | June 30, 2015 | June 29, 2015 | ||||
| Peter Skubák - AD REM | 13 | 2.9 | EUR | March 09, 2013 | January 31, 2013 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dotácia | ActiveQuad, | 725 | 660.0 | EUR | June 23, 2021 | June 24, 2021 | |||
| Nájom hrobového miesta č. RK5/345 | A B (Person) | 1308 | 0.0 | EUR | November 22, 2013 | November 23, 2013 | |||
| Nájom hrobového miesta č. RK5/99 | A B (Person) | 1309 | 55.0 | EUR | November 22, 2013 | November 23, 2013 | |||
| Nájom hrobového miesta č. RK1/436 | A N (Person) | 532 | 34.0 | EUR | June 08, 2022 | June 09, 2022 | |||
| Zmena pôvodnej zmluvy v zmysle zásad hosp. | Adamová Monika | 1365 | 0.0 | EUR | December 11, 2012 | January 01, 2013 | |||
| Nájom hrobového miesta č. RK5/11 | A R (Person) | 831 | 69.0 | EUR | July 27, 2011 | July 28, 2011 | |||
| Nájom hrobového miesta č. RK3/499 | A H (Person) | 128 | 16.2 | EUR | March 15, 2014 | March 16, 2014 | |||
| Nájom hrobového miesta č. RK6/197 | A K (Person) | 956 | 27.0 | EUR | November 05, 2019 | November 06, 2019 | |||
| Nájom hrobového miesta č. EV8/728 | A N (Person) | 706 | 27.0 | EUR | August 28, 2019 | August 29, 2019 | |||
| Nájom hrobového miesta č. MSU9/381 | A Š (Person) | 1476 | 8.2 | EUR | December 31, 2013 | January 01, 2014 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR