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 |
---|---|---|---|---|---|---|---|---|---|
tel. poplatky | Slovak Telekom, a.s. | 211700303 | 3419440906 | 35.27 | EUR | September 08, 2017 | zaplatené | ||
vodo materiál | ZOTHERM, s. r. o. | 211700219 | 20170072 | 145.95 | EUR | September 08, 2017 | zaplatené | ||
potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201700148 | 20172618 | 984.55 | EUR | September 08, 2017 | zaplatené | ||
potraviny | INMEDIA, s. r. o. | 201703170 | 230720954 | 205.21 | EUR | September 08, 2017 | zaplatené | ||
fa za služobné paušály august 2017 | Slovak Telekom, a.s. | 2017135 | 3419377577 | 101.79 | EUR | September 08, 2017 | zaplatené | ||
No name | Slovak Telekom, a.s. | 211700174 | 2799868070 | 51.96 | EUR | September 08, 2017 | zaplatené | ||
materiál do ŠJ | A-Z veľkoobchod s.r.o. | 211700304 | 2706654 | 319.61 | EUR | September 08, 2017 | zaplatené | ||
Dodávka tepelnej energie | Veolia Teplo Levice, s. r. o. | 211700176 | 582172390 | 2333.54 | EUR | September 08, 2017 | zaplatené | ||
No name | Slovak Telekom, a.s. | 211700125 | 3419415008 | 31.99 | EUR | September 08, 2017 | zaplatené | ||
faktúra za telefón | Orange Slovensko, a.s. | 211700210 | 0075115956 | 59.09 | EUR | September 08, 2017 | 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. RK2/228 | I K (Person) | 848 | 4.1 | EUR | August 24, 2012 | August 25, 2012 | |||
Nájom hrobového miesta č. MSU9/397 | G H (Person) | 2126 | 41.0 | EUR | April 20, 2012 | April 21, 2012 | |||
K | I D (Person) | 2112 | 0.0 | EUR | December 08, 2011 | December 09, 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