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 |
|---|---|---|---|---|---|---|---|---|---|
| Vyjadrenie k projektovej dokumentácii: "Okružná križovatka II/564 a Ul. Hlboká, Levice" | Západoslovenská vodárenská spoločnosť, a.s. | 202402133 | 5024650248 | 150.0 | EUR | June 25, 2024 | nezaplatené | ||
| potraviny | PARMIDA s. r. o. | 202402127 | 2024060088 | 312.13 | EUR | June 25, 2024 | zaplatené | ||
| Oprava a údržba dvoch kancelárií v budove MsP na základe cenovej ponuky č. 24012 | Jozef Varga JV | 202402125 | 24016 | 8228.4 | EUR | June 25, 2024 | zaplatené | ||
| učebnice | preskoly.sk s.r.o. | 212400179 | 524040561 | 1244.5 | EUR | June 25, 2024 | zaplatené | ||
| potraviny | PAm fruit s.r.o. | 202402129 | 2403921 | 1108.24 | EUR | June 25, 2024 | nezaplatené | ||
| potraviny | MyFRUIT s. r. o. | 202402172 | 0502024 | 452.0 | EUR | June 25, 2024 | nezaplatené | ||
| potraviny | PARMIDA s. r. o. | 202402148 | 2024060091 | 460.94 | EUR | June 25, 2024 | nezaplatené | ||
| Dezinsekcia postrekom kino sály | DeArt | 202400439 | 1240544 | 180.0 | EUR | June 26, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400170 | 240102213 | 487.86 | EUR | June 26, 2024 | zaplatené | ||
| drôt kabel | Comix, s.r.o. | 212400260 | 240417 | 139.8 | EUR | June 26, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward 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 | |||
| 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 | |||
| 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 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | No contractor | 1644 | 1.0 | EUR | November 19, 2011 | November 20, 2011 | |||
| 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