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 |
|---|---|---|---|---|---|---|---|---|---|
| mob.hov.-2024/5-6-7 | Orange Slovensko, a.s. | 212400219 | 0045385341 | 244.95 | EUR | June 10, 2024 | zaplatené | ||
| SMZ 6/2024 K 39477 | Konica Minolta Slovakia spol. s r.o. | 202402007 | 2240013363 | 124.85 | EUR | June 10, 2024 | zaplatené | ||
| učenice štátna dotácia | preskoly.sk s.r.o. | 212400207 | 904623 | 2224.5 | EUR | June 10, 2024 | zaplatené | ||
| potraviny | Anton Antol pekáreň | 202400157 | 2425177 | 208.76 | EUR | June 10, 2024 | zaplatené | ||
| Dobropis za zlé vyučtovanie faktúry 05/2024 | Slovak Telekom, a.s. | 202401983 | 9901433777 | -12.0 | EUR | June 10, 2024 | nezaplatené | ||
| odvoz a nakladanie s BRO a BRKO za 05/2024 | ESPIK Group s.r.o. | 202402096 | 11240181 | 23562.79 | EUR | June 10, 2024 | zaplatené | ||
| potraviny | Bidfood Slovakia, s.r.o. | 202402035 | 124142646 | 196.19 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400151 | 240102001 | 938.51 | EUR | June 10, 2024 | zaplatené | ||
| režijné náklady | Základná škola Andreja Kmeťa | 202401993 | 202400030 | 280.0 | EUR | June 10, 2024 | zaplatené | ||
| fakt. za internet 06/2024 MŠ Kalinčiakovo | Slovanet, a.s. | 202402001 | 1010207994 | 20.58 | EUR | June 10, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 | |||
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 2022 | |||
| revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 | |||
| výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 |
| Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prenájom pozemkov v kú Čankov - parc.KNE č. 1115 o výmere 4 ha 1195 m2 a parc.KNE č. 1119 o výmere 23 ha 7115 m2 , vlastnícky podiel: 1/1 | Poľnohospodárske družstvo Levice | 803 | 16224.39 | EUR | September 14, 2019 | September 15, 2019 | |||
| Nájom hrobového miesta č. K/209 | D S (Person) | 472 | 19.0 | EUR | November 20, 2013 | November 21, 2013 | |||
| Nájom hrobového miesta č. RK2/66 | J V (Person) | 401 | 41.0 | EUR | September 05, 2019 | September 06, 2019 | |||
| Nájom hrobového miesta č. EV8/728 | A N (Person) | 706 | 27.0 | EUR | August 28, 2019 | August 29, 2019 | |||
| K | I M (Person) | 1236 | 0.0 | EUR | October 24, 2013 | October 25, 2013 | |||
| Nájom hrobového miesta č. EV8/701 | D M (Person) | 305 | 12.3 | EUR | July 19, 2019 | July 20, 2019 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR