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 |
|---|---|---|---|---|---|---|---|---|---|
| výkon zodpovednej osoby | osobnyudaj.sk | 212400144 | 1024071945 | 48.0 | EUR | July 01, 2024 | nezaplatené | ||
| telefon | Slovak Telekom, a.s. | 212400164 | 8352319427 | 34.5 | EUR | July 01, 2024 | nezaplatené | ||
| poskytovanie konzultačných služieb 7/2024 | SOMI Consulting s.r.o. | 202402194 | 20240080 | 280.0 | EUR | July 01, 2024 | nezaplatené | ||
| Dodávka zemného plynu za obdobie 07/2024 | Slovenský plynárenský priemysel, a.s. | 202402228 | 8708471131 | 178.0 | EUR | July 01, 2024 | nezaplatené | ||
| fa za pitnu vodu a pohare 6 2024 | AQUA PRO EUROPE a. s. | 2024081 | 92259441 | 49.92 | EUR | July 01, 2024 | nezaplatené | ||
| tel.hov.-2024/6-7 | Slovak Telekom, a.s. | 212400264 | 8352153374 | 17.99 | EUR | July 01, 2024 | nezaplatené | ||
| potraviny | Jozef Zahorecz | 202400093 | 20240062 | 380.09 | EUR | July 01, 2024 | nezaplatené | ||
| stravovacie kupóny za mesiac 07/2024 | Up Déjeuner, s.r.o. | 202400432 | 7411010670 | 0.0 | EUR | July 01, 2024 | nezaplatené | ||
| stolný tenis 0624 | Stolný tenis Levice 2021, | 212400124 | 240100007 | 128.0 | EUR | July 01, 2024 | nezaplatené | ||
| MT LIMITED 0624 | OZ TŠ Unlimited Levice | 212400122 | 102024 | 384.0 | EUR | July 01, 2024 | nezaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| 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 | |||
| 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 |
| Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dohoda na splácanie dlžnej sumy splátkovým kalendárom | Gráfiková Alena - MIKROMAT | 1111 | 0.0 | EUR | June 22, 2011 | ||||
| No name | M S (Person) | 761 | 0.0 | EUR | April 21, 2011 | ||||
| Nájom hrobového miesta č. H/28 | M P (Person) | 738 | 29.0 | EUR | April 20, 2011 | ||||
| Nájom hrobového miesta č. RK6/157 | M K (Person) | 551 | 16.4 | EUR | April 05, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR