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 |
---|---|---|---|---|---|---|---|---|---|
tonery+renovácia tonerov | ABEL s.r.o. | 212000077 | 002000762 | 56.84 | EUR | February 27, 2020 | zaplatené | ||
publikácia Sadzobník 2020/SU | Vydavateľstvo EUROSTAV, spol. s.r.o. | 202000522 | 1310121 | 20.3 | EUR | February 27, 2020 | zaplatené | ||
nakup potravin | Foodservice Nitra s.r.o. | 202000034 | 200000281 | 152.85 | EUR | February 27, 2020 | zaplatené | ||
potraviny | Mäso -údeniny, Róbert Šiko | 202000060 | 20200243 | 761.63 | EUR | February 27, 2020 | zaplatené | ||
Ochrana osobných údajov 2/2020 | SOMI Systems, a. s. | 212000064 | 200196 | 240.0 | EUR | February 27, 2020 | zaplatené | ||
potraviny | Bohuš Šesták | 202000028 | 2020001590 | 522.49 | EUR | February 27, 2020 | zaplatené | ||
Potraviny | Foodservice Nitra s.r.o. | 202000052 | 200000284 | 282.28 | EUR | February 27, 2020 | zaplatené | ||
PD ul. Tatranská II. etapa vyjadrenie | SPP - distribúcia, a.s. | 202000519 | 9000349499 | 120.0 | EUR | February 27, 2020 | zaplatené | ||
potraviny | Henžel Jozef ml. - Ovocie-zelenina | 202000045 | 20200396 | 1040.64 | EUR | February 27, 2020 | zaplatené | ||
Potraviny | PEKNÝ DEŇ, s.r.o. | 202000056 | 2020100549 | 30.84 | EUR | February 27, 2020 | 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 | |||||
Dohoda o poskytnutí jednorázového príspevku | No contractor | 1335 | 0.0 | EUR | November 27, 2013 | November 28, 2013 | |||
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 | |||
Zmluva o spolufinancovaní nákladov mimoškolskej činnosti detí | No contractor | 654 | 0.0 | EUR | August 01, 2013 | August 02, 2013 | |||
K | No contractor | 1958 | 0.0 | EUR | November 10, 2011 | November 11, 2011 | |||
No name | No contractor | 1644 | 1.0 | EUR | November 19, 2011 | November 20, 2011 | |||
Zmluva o spolufinancovaní nákladov mimoškolskej záujmovej činnosti detí | No contractor | 728 | 0.0 | EUR | June 28, 2013 | June 28, 2013 | |||
No name | No contractor | 2160 | 0.0 | EUR | December 16, 2011 | December 17, 2011 | |||
Aktivácia programu a služieb 0902919084 | No contractor | 381 | 0.0 | EUR | April 24, 2012 | April 25, 2012 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR