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 | René Šiko - Mäso - údeniny | 202400211 | 20241004 | 231.01 | EUR | June 10, 2024 | zaplatené | ||
| Potraviny | CHRIEN, spol. s r.o. | 202400209 | 2024910117 | 542.96 | EUR | June 10, 2024 | zaplatené | ||
| SMZ 6/2024 K 36382 | Konica Minolta Slovakia spol. s r.o. | 202402010 | 2240013318 | 338.42 | EUR | June 10, 2024 | zaplatené | ||
| SMZ 6/2024 K 33706 | Konica Minolta Slovakia spol. s r.o. | 202402009 | 2240013274 | 4.32 | EUR | June 10, 2024 | zaplatené | ||
| potraviny | Anton Antol pekáreň | 202401998 | 2425141 | 78.68 | EUR | June 10, 2024 | zaplatené | ||
| nakup potravin | René Šiko - Mäso - údeniny | 202400095 | 20240960 | 372.36 | EUR | June 10, 2024 | zaplatené | ||
| Prenájom zariadenia 06/2024 Zmluva č. : 5004621 | Konica Minolta Slovakia spol. s r.o. | 202400391 | 2240013992 | 133.49 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | Bidfood Slovakia, s.r.o. | 202402067 | 124142034 | 99.15 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400158 | 240102013 | 506.68 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202401997 | 240102007 | 521.45 | EUR | June 10, 2024 | zaplatené |
| Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobového miesta č. MSU9/397 | G H (Person) | 2126 | 41.0 | EUR | April 20, 2012 | April 21, 2012 | |||
| Nájom hrobového miesta č. H/41/1 | G K (Person) | 1118 | 29.0 | EUR | February 15, 2012 | February 16, 2012 | |||
| Nájom hrobového miesta č. RK4/55 | J H (Person) | 488 | 27.0 | EUR | October 07, 2011 | October 08, 2011 | |||
| Výmena vonkajších výplňových konštrukcií na budove základnej školy v meste | ESOPLAST SK s.r.o. | 1154 | 38816.63 | EUR | July 01, 2011 | ||||
| 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