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 | Inmedia s.r.o. | 202402101 | 230415375 | 551.42 | EUR | June 21, 2024 | zaplatené | ||
toner | interNETmania SK s.r.o. | 212400155 | 2420104350 | 202.18 | EUR | June 21, 2024 | zaplatené | ||
učebnice 2 roč. | AITEC, s.r.o. | 212400266 | 1212404902 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
Učebné pomôcky MŠ P.O.Hviezdoslava | Hravá škôlka s.r.o. | 202402100 | 272400823 | 245.0 | EUR | June 21, 2024 | nezaplatené | ||
potraviny | PAm fruit s.r.o. | 202400171 | 2403819 | 738.12 | EUR | June 21, 2024 | nezaplatené | ||
Učebné pomôcky MŠ P.O.Hviezdoslava | Hravá škôlka s.r.o. | 202402100 | 272400823 | 245.0 | EUR | June 21, 2024 | zaplatené | ||
Vajanského 14 byty - zaloha EE 6/24 | Slovenský plynárenský priemysel, a.s. | 202402120 | 8112206641 | 34.0 | EUR | June 21, 2024 | zaplatené | ||
tlačiva | ŠEVT , a.s. | 212400147 | 1242203627 | 0.0 | EUR | June 21, 2024 | zaplatené | ||
darčekové kazety - oceňovanie darcov krvi | Kinči Stanislav | 202402144 | 2024035 | 324.0 | EUR | June 21, 2024 | nezaplatené | ||
potraviny | PAm fruit s.r.o. | 202400169 | 2403818 | 1089.15 | EUR | June 21, 2024 | zaplatené |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
časové pečiatky Balik TS 200, množ.: 1 ks, jedn. cena: 23,0000 EUR, spolu: 23,00 EUR | Disig, a.s. | 202400518 | 23.0 | EUR | July 19, 2024 | June 03, 2024 | |||
Granulované dusíkaté hnojivo DASA 26/13 S pre FŠ, množ.: ,175 ton, jedn. cena: 583,6800 EUR, spolu: 102,14 EUR | ACHP Levice,a.s. | 202400137 | 102.14 | EUR | July 22, 2024 | June 27, 2024 | |||
tlačiarne podľa prílohy č. 1, množ.: 1 , jedn. cena: 580,1000 EUR, spolu: 580,10 EUR | Ledum Kamara SK s. r. o. | 202400652 | 580.1 | EUR | July 22, 2024 | July 22, 2024 |
Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Dodatok č. 3 k nájomnej zmluve č. 6222/2017 | P H (Person) | 713 | 0.0 | EUR | June 22, 2018 | June 23, 2018 | |||
Nájom hrobového miesta č. MSU9/526 | E K (Person) | 30 | 41.0 | EUR | June 04, 2015 | June 05, 2015 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR