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 |
---|---|---|---|---|---|---|---|---|---|
školenie obsluhy plynových zariadení - MŠ Okružná p.Gejdošová | Antal Arpád | 202402195 | 2024079 | 70.0 | EUR | June 26, 2024 | nezaplatené | ||
el.ener.-2024/2 | Slovenský plynárenský priemysel, a.s. | 212400242 | 8921055834 | 425.59 | EUR | June 26, 2024 | nezaplatené | ||
potraviny | Foodservice Nitra s.r.o. | 202400172 | 240102212 | 1210.79 | EUR | June 26, 2024 | zaplatené | ||
el.ener.-2024/2 | Slovenský plynárenský priemysel, a.s. | 212400242 | 8921055834 | 425.59 | EUR | June 26, 2024 | zaplatené | ||
potraviny | PARMIDA s. r. o. | 202402150 | 2024060109 | 396.2 | EUR | June 26, 2024 | nezaplatené | ||
Potraviny | Foodservice Nitra s.r.o. | 202400226 | 240102210 | 155.74 | EUR | June 26, 2024 | zaplatené | ||
Strava pre zamestnancov na jún 2024 | Základná škola Andreja Kmeťa | 212400177 | 72024 | 3008.22 | EUR | June 26, 2024 | nezaplatené | ||
kluče | Attila Karika Kľúčová služba - Atti | 212400259 | 2400018 | 214.5 | EUR | June 26, 2024 | zaplatené | ||
Dezinsekcia postrekom kino sály | DeArt | 202400439 | 1240544 | 180.0 | EUR | June 26, 2024 | nezaplatené | ||
hodiny Treneri v škole | Tomáš Krištof Mgr. | 212400279 | 20624 | 600.0 | 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 |
---|---|---|---|---|---|---|---|---|---|
Ošetrenie a výrub drevín stromolezeckou technikou, množ.: 1 , jedn. cena: 3 300,0000 EUR, spolu: 3 300,00 EUR | SEIDL, s.r.o. | 201100016 | 3300.0 | EUR | January 16, 2011 | January 13, 2011 | |||
dotlač brožúry "Informátor o Leviciach ", množ.: 3250 ks, jedn. cena: 0,9000 EUR, spolu: 2 925,00 EUR | Alena Gajdošová - ALDOX | 201100014 | 2925.0 | EUR | January 16, 2011 | January 13, 2011 | |||
Ul. Ľ.Štúra 3 - obstaranie a montáž elektromerov v pivničných priestoroch, množ.: 1 celok, jedn. cena: 784,2900 EUR, spolu: 784,29 EUR | Milan Bartoš | 201100008 | 784.29 | EUR | January 16, 2011 | January 07, 2011 |
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 | |||
K | No contractor | 1958 | 0.0 | EUR | November 10, 2011 | November 11, 2011 |
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