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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 Jozef Zahorecz 202000972 2020015 174.18 EUR March 26, 2020 zaplatené
potraviny Jozef Zahorecz 202000975 2020016 65.11 EUR March 26, 2020 zaplatené
stravné lístky 4000 ks Ticket Service, s.r.o. 202000922 6501701569 16000.0 EUR March 26, 2020 zaplatené
Auditorské služby LUMA AUDIT, s.r.o. 202000923 20200101 1200.0 EUR March 26, 2020 zaplatené
stravné lístky 4000 ks Ticket Service, s.r.o. 202000922 6501701569 16000.0 EUR March 26, 2020 zaplatené
potraviny E + R MADARÁSZ, v.o.s. 202000924 2000005 48.92 EUR March 26, 2020 zaplatené
potraviny Jozef Zahorecz 202000983 2020017 83.3 EUR March 26, 2020 zaplatené
potraviny E + R MADARÁSZ, v.o.s. 202000924 2000005 48.92 EUR March 26, 2020 zaplatené
potraviny Jozef Zahorecz 202000049 2020013 363.03 EUR March 26, 2020 zaplatené
Materiál na rúška Hrabovská Daniela Ing. - BIANCA 202000953 2020150 21.0 EUR March 26, 2020 zaplatené
Name Contractor Internal order number arrow_upward Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
kontrola meracích zariadení, množ.: 8 ks, jedn. cena: 60,0000 EUR, spolu: 480,00 EUR TFA Slovakia, s.r.o. 202200170 480.0 EUR September 14, 2022 September 12, 2022
opravu podávania kopírky MINOLTA EP 1054, množ.: 1 , jedn. cena: 63,0000 EUR, spolu: 63,00 EUR Konica Minolta Slovakia spol. s r.o. 201400022 63.0 EUR January 17, 2014 January 16, 2014
volebné miestnosti, množ.: 5 , jedn. cena: 40,0000 EUR, spolu: 200,00 EUR Základná škola Školská ul. 14 201900466 200.0 EUR May 29, 2019 May 22, 2019
materiálno - spotrebné normy ŠJ, množ.: 1 , jedn. cena: 94,0000 EUR, spolu: 94,00 EUR ArtEdu spol. s r.o. 202100176 94.0 EUR October 13, 2021 October 13, 2021
nosiče dát podľa prílohy č. 1, množ.: 1 , jedn. cena: 759,8200 EUR, spolu: 759,82 EUR Partner Retail s.r.o. 202100842 759.82 EUR October 13, 2021 October 13, 2021
skrina, množ.: 1 , jedn. cena: 59,0000 EUR, spolu: 59,00 EUR KONDELA s. r. o. 202100173 59.0 EUR October 12, 2021 October 08, 2021
kancelársky nábytok, množ.: 1 ks, jedn. cena: 3 211,5100 EUR, spolu: 3 211,51 EUR Hulvejová Jana - Santal 201200129 3211.51 EUR March 30, 2012 February 24, 2012
ANj Cool English school 4, množ.: 1 , jedn. cena: 62,5000 EUR, spolu: 62,50 EUR Taktik vydavateľstvo, s.r.o. 202100175 62.5 EUR October 12, 2021 October 12, 2021
SMS kredit, množ.: 1 , jedn. cena: 325,0000 EUR, spolu: 325,00 EUR CORA GASTRO s. r. o. 201700405 325.0 EUR May 05, 2017 April 21, 2017
Dodávka a montáž žalúzií, množ.: 136 kusov, jedn. cena: 23,9400 EUR, spolu: 3 255,84 EUR TTCE s.r.o. 201201135 3255.84 EUR November 16, 2012 November 14, 2012
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
Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí No contractor 1114 0.0 EUR October 04, 2013 October 04, 2013
Zmluva o poskytnutí finanč, príspevku - ZOS No contractor 227 0.0 EUR February 22, 2013 February 23, 2013
No name No contractor 2160 0.0 EUR December 16, 2011 December 17, 2011
Dodatok č.5 k zmluve o zriadení SOÚ No contractor 523 0.0 EUR May 16, 2013 May 17, 2013
Dodatok č. 4 k Zmluve o službách vo vnútroštátnej pravidelnej mestskej autobusovej doprave na území mesta Levice na obdobie 2009-2017 No contractor 218 209376.0 EUR March 09, 2011
Zmluva o spolufinancovaní nákladov mimoškolskej činnosti detí No contractor 654 0.0 EUR August 01, 2013 August 02, 2013
Aktivácia programu a služieb 0902919084 No contractor 381 0.0 EUR April 24, 2012 April 25, 2012
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