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 |
---|---|---|---|---|---|---|---|---|---|
Archív - vyučt.telefon | Slovak Telekom, a.s. | 201703531 | 5100962641 | 16.61 | EUR | October 09, 2017 | zaplatené | ||
nakup potravin | AG FOODS SK, s.r.o. | 201700171 | 1611710566 | 15.84 | EUR | October 10, 2017 | zaplatené | ||
nakup potravin | Mäso -údeniny, Róbert Šiko | 201700172 | 20171116 | 435.11 | EUR | October 10, 2017 | zaplatené | ||
odpad ŠJ- zmluva | SITA Slovensko, a.s. | 211700240 | 3354171573 | 180.0 | EUR | October 10, 2017 | zaplatené | ||
potraviny | GRANDFOOD s.r.o. | 201700246 | 22170657 | 123.58 | EUR | October 10, 2017 | zaplatené | ||
potraviny | Mäso -údeniny, Róbert Šiko | 201700249 | 20171119 | 673.91 | EUR | October 10, 2017 | zaplatené | ||
Kozmiix - záloha | AGEMSOFT, a.s. | 211700339 | 152170105 | 0.0 | EUR | October 10, 2017 | zaplatené | ||
potraviny | Fiala-Vitalita, s.r.o. Svodín | 201700276 | 2352017 | 158.4 | EUR | October 10, 2017 | zaplatené | ||
Odvoz odpadu zo ŠJ | SITA Slovensko, a.s. | 211700200 | 3354171575 | 198.0 | EUR | October 10, 2017 | zaplatené | ||
Školské potreby pre DHN | MIRA OFFICE s.r.o. | 211700283 | 2217101789 | 381.8 | EUR | October 10, 2017 | zaplatené |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Mesto Levice LIA Levice | No contractor | 1 | 0.0 | EUR | |||||
Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí | No contractor | 728 | 0.0 | EUR | June 28, 2013 | June 28, 2013 |
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POPULATION INCREASE/DECREASE BY YEAR