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 |
|---|---|---|---|---|---|---|---|---|---|
| el.ener.-2024/1 | Slovenský plynárenský priemysel, a.s. | 212400241 | 8921055833 | 425.18 | EUR | June 26, 2024 | nezaplatené | ||
| Potraviny | PAm fruit s.r.o. | 202400099 | 2403930 | 271.01 | EUR | June 26, 2024 | zaplatené | ||
| hodiny Treneri v škole | Tomáš Krištof Mgr. | 212400279 | 20624 | 600.0 | EUR | June 26, 2024 | zaplatené | ||
| el.ener.-2024/4 | Slovenský plynárenský priemysel, a.s. | 212400244 | 8921055836 | 193.58 | EUR | June 26, 2024 | zaplatené | ||
| rozbor vody | Eurofins Enviroment Testing Slovakia s.r.o. | 212400251 | 24003280 | 180.0 | EUR | June 27, 2024 | zaplatené | ||
| vyúčtovanie zmluvy k 6/2024 K 40277 | Konica Minolta Slovakia spol. s r.o. | 202402139 | 2240017318 | 207.07 | EUR | June 27, 2024 | zaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400174 | 240102219 | 158.42 | EUR | June 27, 2024 | zaplatené | ||
| potraviny | AGRO TAMI, a.s. | 202400176 | 24209991 | 92.8 | EUR | June 27, 2024 | nezaplatené | ||
| pečiatka na FA pre OŠV | db-COMP SK spol. s r.o. | 202402158 | 2400103 | 74.8 | EUR | June 27, 2024 | nezaplatené | ||
| potraviny | HSH s.r.o. | 202400175 | 410006206 | 64.2 | EUR | June 27, 2024 | zaplatené |
| Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Poskytnutie socálnej služby - opatrovateľskej služby | K L (Person) | 649 | 0.0 | EUR | April 19, 2011 | ||||
| Nájom hrobu č. 1 k hrobovému miestu č. RK1/132 | D K (Person) | 150 | 24.6 | EUR | April 06, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR