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 |
---|---|---|---|---|---|---|---|---|---|
MČ telefónne poplatky za 09/2017 | Slovak Telekom, a.s. | 201703534 | 6100962413 | 152.92 | EUR | October 09, 2017 | zaplatené | ||
potraviny | Anton Antol pekáreň | 201700270 | 1713165 | 28.88 | EUR | October 10, 2017 | zaplatené | ||
Školské potreby pre DHN | MIRA OFFICE s.r.o. | 211700283 | 2217101789 | 381.8 | EUR | October 10, 2017 | zaplatené | ||
potraviny | JM EDEN | 201700267 | 3068 | 112.05 | EUR | October 10, 2017 | zaplatené | ||
potraviny | GRANDFOOD s.r.o. | 201700246 | 22170657 | 123.58 | EUR | October 10, 2017 | zaplatené | ||
potraviny | Mäso -údeniny, Róbert Šiko | 201700185 | 20171115 | 847.01 | EUR | October 10, 2017 | zaplatené | ||
potraviny | Mäso -údeniny, Róbert Šiko | 201700268 | 20171170 | 294.84 | EUR | October 10, 2017 | zaplatené | ||
odber a likvidácia kuchynského odpadu | SITA Slovensko, a.s. | 211700244 | 3354171574 | 72.0 | EUR | October 10, 2017 | zaplatené | ||
potraviny | Mäso -údeniny, Róbert Šiko | 201700269 | 20171118 | 707.8 | EUR | October 10, 2017 | zaplatené | ||
nakup potravin | Anton Antol pekáreň | 201700166 | 1713167 | 96.72 | EUR | October 10, 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 činnosti detí | No contractor | 654 | 0.0 | EUR | August 01, 2013 | August 02, 2013 | |||
Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí | No contractor | 1114 | 0.0 | EUR | October 04, 2013 | October 04, 2013 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR