Levice
Country: Slovakia/ County: Nitriansky kraj/ District: Levice
Population : 31064 (2022) read_more
Loading...
Loading...
Loading...
Loading...
| 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 | ||
| telefónne poplatky za 24.05. - 23.06.2024 CK Junior | Orange Slovensko, a.s. | 202400424 | 0004732152 | 316.94 | EUR | June 26, 2024 | zaplatené | ||
| materiál | ELPRESS, v.o.s. | 212400172 | 92024 | 403.0 | EUR | June 26, 2024 | zaplatené | ||
| drôt kabel | Comix, s.r.o. | 212400260 | 240417 | 139.8 | EUR | June 26, 2024 | zaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400170 | 240102213 | 487.86 | EUR | June 26, 2024 | zaplatené | ||
| Levice -Boboty-Levice +stojn= | EDEN BUS, s.r.o. | 212400170 | 2024065 | 1054.8 | EUR | June 26, 2024 | zaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202402151 | 240102234 | 985.22 | EUR | June 27, 2024 | nezaplatené | ||
| Personalistika OŠV | Dr. Josef Raabe Slovensko, s. r. o. | 202402249 | 202409471 | 49.2 | EUR | June 27, 2024 | nezaplatené | ||
| Potraviny | DANUBIO FRUIT s.r.o. | 202400230 | 2401578 | 694.61 | EUR | June 27, 2024 | nezaplatené | ||
| kancel. potreby | MIRA OFFICE s.r.o. | 212400272 | 1524061513 | 4086.6 | EUR | June 27, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| analytické a programátorské práce - dodanie aplikačného rozhrania, integrácia ISS na elektronickú schránku, množ.: 1 , jedn. cena: 7 800,0000 EUR, spolu: 7 800,00 EUR | CORA GASTRO s. r. o. | 201500594 | 96 | 7800.0 | EUR | July 24, 2015 | July 15, 2015 | ||
| analytické a programátorské práce - dodanie aplikačného rozhrania, integrácia ISS na elektronickú schránku, množ.: 1 , jedn. cena: 7 800,0000 EUR, spolu: 7 800,00 EUR | CORA GASTRO s. r. o. | 201500594 | 96 | 7800.0 | EUR | July 24, 2015 | July 15, 2015 | ||
| analytické a programátorské práce - dodanie aplikačného rozhrania, integrácia ISS na elektronickú schránku, množ.: 1 , jedn. cena: 7 800,0000 EUR, spolu: 7 800,00 EUR | CORA GASTRO s. r. o. | 201500594 | 96 | 7800.0 | EUR | July 24, 2015 | July 15, 2015 |
| Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | M S (Person) | 761 | 0.0 | EUR | April 21, 2011 | ||||
| Nájom hrobového miesta č. MS12/421 | M D (Person) | 409 | 82.0 | EUR | April 06, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR