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 |
---|---|---|---|---|---|---|---|---|---|
Hudobná produkcia s použitím populárnej , zmiešanej hudby na koncerte Dve divy 10.6.2024 CK Junior | Slovenský ochranný zväz autorský pre práva k hudobným dielam | 202400404 | 2241114571 | 182.1 | EUR | June 18, 2024 | zaplatené | ||
potraviny | PAm fruit s.r.o. | 202402088 | 2403761 | 1019.64 | EUR | June 18, 2024 | nezaplatené | ||
potraviny | PAm fruit s.r.o. | 202402088 | 2403761 | 1019.64 | EUR | June 18, 2024 | zaplatené | ||
Potraviny | PAm fruit s.r.o. | 202400095 | 2403757 | 1562.24 | EUR | June 18, 2024 | zaplatené | ||
Výmena plynového ohrievača - MŠ Vojenská | KVK PaKo, s.r.o. | 202402093 | 2024114 | 1797.38 | EUR | June 18, 2024 | zaplatené | ||
podlaha | MERKURY SHOP s.r.o. | 212400254 | 916380/06/2024 | 880.52 | EUR | June 18, 2024 | zaplatené | ||
potraviny | HSH s.r.o. | 202400157 | 410005836 | 104.4 | EUR | June 18, 2024 | zaplatené | ||
potraviny | HSH s.r.o. | 202400157 | 410005836 | 104.4 | EUR | June 18, 2024 | nezaplatené | ||
Perecka 40 - vymena pošk.vodomeru | ZB Color s.r.o. | 202402076 | 2224 | 249.7 | EUR | June 18, 2024 | zaplatené | ||
potraviny | HSH s.r.o. | 202400166 | 410005835 | 208.7 | EUR | June 18, 2024 | zaplatené |
Name | Contractor | arrow_upward Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
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zdravotný materiál v hodnote 23,66 Eur, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 98 | EUR | July 12, 2013 | June 26, 2013 | ||||
Objednávame u Vás opravu škrabky na zemiaky a plynového kotla, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Kozár František | 99 | EUR | March 23, 2013 | March 19, 2013 | ||||
Zdravotný materiál v hodnote do 52 €, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Lekáreň AESCULAP - Pharm. Dr. Ivkovičová Klára | 99 | EUR | July 17, 2013 | June 27, 2013 | ||||
Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 | ||||
CD magnetofón s USB, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, reproduktory k PC, množ.: 2 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Elektrik, s.r.o. | 99 | EUR | December 17, 2013 | December 16, 2013 |
Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
K | I D (Person) | 2112 | 0.0 | EUR | December 08, 2011 | December 09, 2011 | |||
Nájom hrobového miesta č. RK3/58/2 | R G (Person) | 1427 | 41.0 | EUR | August 19, 2011 | August 20, 2011 | |||
Výmena vonkajších výplňových konštrukcií na budove základnej školy v meste | ESOPLAST SK s.r.o. | 1154 | 38816.63 | EUR | July 01, 2011 | ||||
Nájom hrobového miesta č. RK5/9 | J T (Person) | 1091 | 0.0 | EUR | June 28, 2011 | ||||
No name | J S (Person) | 703 | 0.0 | EUR | April 22, 2011 | ||||
Nájom hrobového miesta č. MS12/421 | M D (Person) | 409 | 82.0 | EUR | April 06, 2011 |
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