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 |
---|---|---|---|---|---|---|---|---|---|
potraviny | PAm fruit s.r.o. | 202400171 | 2403819 | 738.12 | EUR | June 21, 2024 | zaplatené | ||
licenica prirodoveda | AITEC,s.r.o. | 212400269 | 1212404921 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
Monitoring CK Junior za obdobie 22.5.-21.6.2024 | Slovak Telekom, a.s. | 202400418 | 8351300729 | 3.48 | EUR | June 22, 2024 | nezaplatené | ||
telefónne hovory MsKS Levice - programová agentúra za obdobie 22.05.2024 - 21.6..2024 | Slovak Telekom, a.s. | 202400417 | 8351300801 | 55.68 | EUR | June 22, 2024 | zaplatené | ||
telefon | Slovak Telekom, a.s. | 212400141 | 8351401285 | 26.0 | EUR | June 22, 2024 | nezaplatené | ||
Monitoring CK Junior za obdobie 22.5.-21.6.2024 | Slovak Telekom, a.s. | 202400418 | 8351300729 | 3.48 | EUR | June 22, 2024 | zaplatené | ||
telefon | Slovak Telekom, a.s. | 212400148 | 8351401285 | 26.0 | EUR | June 22, 2024 | nezaplatené | ||
telefon | Slovak Telekom, a.s. | 212400148 | 8351401285 | 26.0 | EUR | June 22, 2024 | zaplatené | ||
telekomunikačné služby | Slovak Telekom, a.s. | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | nezaplatené | ||
telekomunikačné služby | Slovak Telekom, a.s. | 212400138 | 8351336461 | 14.4 | EUR | June 22, 2024 | zaplatené |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
revíziu hracej zostavy CAMELOT 9, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Deliver Doors, s.r.o. | 202100067 | EUR | November 16, 2021 | November 16, 2021 | ||||
Objednávame u Vás deratizáciu školy a ŠJ, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | AGRONOVA SERVIS, s.r.o. | 212200046 | EUR | September 09, 2022 | September 09, 2022 | ||||
vianočné kolekcie a salonky podľa osobného výberu pre 28 osôb, množ.: 56 ks, jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | NITRAZDROJ, a.s. | 201600219 | EUR | November 15, 2016 | November 14, 2016 |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o poskytnutí finanč, príspevku - ZOS | No contractor | 227 | 0.0 | EUR | February 22, 2013 | February 23, 2013 | |||
Zmluva o nájme bytu č. 2410/14/2014 | No contractor | 1196 | 0.0 | EUR | December 23, 2014 | December 24, 2014 |
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