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 |
---|---|---|---|---|---|---|---|---|---|
Trio - vyučt.teplo a voda 9/17 | Veolia Teplo Levice, s. r. o. | 201703521 | 582172661 | 536.87 | EUR | October 06, 2017 | zaplatené | ||
EE 10/2017 Poľná 4 | Pow-en a.s. | 201703511 | 1817202786 | 16.73 | EUR | October 06, 2017 | zaplatené | ||
honorár za tanečné divadlo RICHARD III. zo dňa 7.10.2017 | POMÁDA Production s.r.o. | 201700699 | 092017 | 4962.84 | EUR | October 07, 2017 | zaplatené | ||
autorská odmena za predstavenie RICHARD III. zo dňa 7.10.2017 | Slovenské divadlo tanca, s.r.o. | 201700700 | 112017 | 351.96 | EUR | October 07, 2017 | zaplatené | ||
fa za internet a pevne linky 9 2017 | Slovak Telekom, a.s. | 2017151 | 6101948199 | 99.3 | EUR | October 08, 2017 | zaplatené | ||
tel. poplatky | Slovak Telekom, a.s. | 211700350 | 5101950456 | 35.27 | EUR | October 08, 2017 | zaplatené | ||
faktúra za telefón | Orange Slovensko, a.s. | 211700240 | 0075115956 | 56.88 | EUR | October 08, 2017 | zaplatené | ||
potraviny | INMEDIA, s. r. o. | 201700173 | 230724143 | 233.68 | EUR | October 09, 2017 | zaplatené | ||
potraviny | Bohuš Šesták | 201700174 | 2017005596 | 231.8 | EUR | October 09, 2017 | zaplatené | ||
potraviny | Gastro-max, s.r.o. | 201700248 | 173356 | 82.3 | EUR | October 09, 2017 | zaplatené |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí | No contractor | 1114 | 0.0 | EUR | October 04, 2013 | October 04, 2013 | |||
K | No contractor | 1958 | 0.0 | EUR | November 10, 2011 | November 11, 2011 | |||
Mesto Levice LIA Levice | No contractor | 1 | 0.0 | EUR | |||||
Aktivácia programu a služieb 0902919084 | No contractor | 381 | 0.0 | EUR | April 24, 2012 | April 25, 2012 | |||
Zmluva o spolufinancovaní nákladov mimoškolskej činnosti detí | No contractor | 654 | 0.0 | EUR | August 01, 2013 | August 02, 2013 | |||
Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí | No contractor | 728 | 0.0 | EUR | June 28, 2013 | June 28, 2013 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR