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 |
---|---|---|---|---|---|---|---|---|---|
vodo materiál | ZOTHERM, s. r. o. | 211700219 | 20170072 | 145.95 | EUR | September 08, 2017 | zaplatené | ||
potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201700148 | 20172618 | 984.55 | EUR | September 08, 2017 | zaplatené | ||
materiál do ŠJ | A-Z veľkoobchod s.r.o. | 211700304 | 2706654 | 319.61 | EUR | September 08, 2017 | zaplatené | ||
tel. poplatky | Slovak Telekom, a.s. | 211700303 | 3419440906 | 35.27 | EUR | September 08, 2017 | zaplatené | ||
toner | MIP, s.r.o. | 211700198 | 201702887 | 142.46 | EUR | September 08, 2017 | zaplatené | ||
No name | Slovak Telekom, a.s. | 211700174 | 2799868070 | 51.96 | EUR | September 08, 2017 | zaplatené | ||
Publikácia -PR- september 17 | Dr. Josef Raabe Slovensko, s. r. o. | 211700175 | 21717666 | 42.65 | EUR | September 08, 2017 | zaplatené | ||
nakup potravin | Henžel Jozef ml. - Ovocie-zelenina | 201700146 | 20172632 | 128.41 | EUR | September 08, 2017 | zaplatené | ||
No name | Slovak Telekom, a.s. | 211700125 | 3419415008 | 31.99 | EUR | September 08, 2017 | zaplatené | ||
poštové poukažky ŠJ | Tlačiareň CICERO, v.o.s | 211700203 | 2017114 | 61.0 | EUR | September 08, 2017 | zaplatené |
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 | |||
Mesto Levice LIA Levice | No contractor | 1 | 0.0 | EUR | |||||
No name | No contractor | 2160 | 0.0 | EUR | December 16, 2011 | December 17, 2011 | |||
Zmluva o nájme bytu č. 2410/14/2014 | No contractor | 1196 | 0.0 | EUR | December 23, 2014 | December 24, 2014 | |||
Dodatok č. 4 k Zmluve o službách vo vnútroštátnej pravidelnej mestskej autobusovej doprave na území mesta Levice na obdobie 2009-2017 | No contractor | 218 | 209376.0 | EUR | March 09, 2011 | ||||
Dodatok č.5 k zmluve o zriadení SOÚ | No contractor | 523 | 0.0 | EUR | May 16, 2013 | May 17, 2013 | |||
Zmluva o spolufinancovaní nákladov mimoškolskej činnosti detí | No contractor | 654 | 0.0 | EUR | August 01, 2013 | August 02, 2013 | |||
Zmluva o poskytnutí finanč, príspevku - ZOS | No contractor | 227 | 0.0 | EUR | February 22, 2013 | February 23, 2013 | |||
Dohoda o poskytnutí jednorázového príspevku | No contractor | 1335 | 0.0 | EUR | November 27, 2013 | November 28, 2013 | |||
Aktivácia programu a služieb 0902919084 | No contractor | 381 | 0.0 | EUR | April 24, 2012 | April 25, 2012 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR