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 |
|---|---|---|---|---|---|---|---|---|---|
| Lekársky nález Juhász | JADIN s.r.o. | 201005150 | 10192 | 7.0 | EUR | December 31, 2010 | zaplatené | ||
| No name | Čifárska pekáreň RT s.r.o | 201005204 | 1273 | 15.41 | EUR | December 31, 2010 | zaplatené | ||
| Cankov KTV, Holubyho - vyučt.EE 2010 | ZSE Energia, a.s. | 201005110 | 7230293672 | 168.18 | EUR | December 31, 2010 | zaplatené | ||
| vyúčtovanie Fortunae MŠ Konopná 12/2010 | FORTUNAE, s r.o. | 201005187 | 582103277 | 3580.74 | EUR | December 31, 2010 | zaplatené | ||
| fak. za tel. MŠ Dopravná | Slovak Telekom, a.s. | 201005173 | 3721952678 | 81.27 | EUR | December 31, 2010 | zaplatené | ||
| Vyúčtovanie SHZ v PP 2010 | ZSE Energia, a.s. | 201005157 | 7240267784 | 460.09 | EUR | December 31, 2010 | zaplatené | ||
| Právne služby | LEGATE, s.r.o. | 201005184 | 20101282 | 23.8 | EUR | December 31, 2010 | zaplatené | ||
| Vodné SHZ v PP 12/2010 | Západoslovenská vodárenská spoločnosť, a.s. | 201005202 | 125011887 | 523.6 | EUR | December 31, 2010 | zaplatené | ||
| No name | ZSE Energia, a.s. | 201005147 | 7190367036 | 1899.38 | EUR | December 31, 2010 | zaplatené | ||
| verejné osvetlenie | Ing. Jozef Horniak - Vialle | 201005177 | 100629 | 8971.19 | EUR | December 31, 2010 | zaplatené |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| JYSK s. r. o. | 201800003 | EUR | September 01, 2018 | August 31, 2018 | |||||
| Galambos Gabriel - Sklenárstvo | 201900071 | EUR | October 17, 2019 | October 15, 2019 | |||||
| INFINITY team, s.r.o. | 201800123 | EUR | December 23, 2018 | December 18, 2018 | |||||
| RM Gastro - JAZ s.r.o. | 202000122 | EUR | December 15, 2020 | December 14, 2020 | |||||
| Miloš Cigánik | 201500547 | 20.4 | EUR | June 30, 2015 | June 29, 2015 | ||||
| Panta Rhei, s.r.o. | 201800022 | EUR | March 23, 2018 | March 21, 2018 | |||||
| Möbelix SK, s.r.o. | 201900830 | EUR | September 11, 2019 | September 10, 2019 | |||||
| Foodservice Nitra s.r.o. | 202300056 | EUR | March 10, 2023 | March 01, 2023 | |||||
| Szalai Dezider, Ing. SANDI | 201700078 | EUR | September 13, 2017 | September 06, 2017 | |||||
| Valeria Némethová | 201500108 | EUR | December 16, 2015 | December 08, 2015 |
| Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájomná zmluva č. OSOO-6794/2021 | X B (Person) | 921 | 0.0 | EUR | August 17, 2021 | August 18, 2021 | |||
| Nájomná zmluva č. OSOO-6822/2021 | T U (Person) | 920 | 0.0 | EUR | August 17, 2021 | August 18, 2021 | |||
| Trio | R U (Person) | 1309 | 8292.0 | EUR | December 07, 2018 | January 01, 2019 | |||
| Dodatok č. 6/2021 k nájomnej zmluve č. 8747/2019 | J D (Person) | 861 | 0.0 | EUR | July 30, 2021 | July 31, 2021 | |||
| Dodatok č. 1/2021 k nájomnej zmluve č. 4239/2020 | J M (Person) | 865 | 0.0 | EUR | July 30, 2021 | July 31, 2021 | |||
| Nájomná zmluva č. OSOO-4177/2021,9153/2019 | P C (Person) | 854 | 0.0 | EUR | July 23, 2021 | July 24, 2021 | |||
| Nájomná zmluva OSOO č. 4155/21 | M Š (Person) | 762 | 0.0 | EUR | July 23, 2021 | July 24, 2021 | |||
| Dodatok č. 1/2021 k nájomnej zmluve č. 11314/2019, 4247/2020 | L H (Person) | 849 | 0.0 | EUR | July 22, 2021 | July 23, 2021 | |||
| Dodatok č. 4/2021 k nájomnej zmluve č. 8985/2019 | D P (Person) | 850 | 0.0 | EUR | July 22, 2021 | July 23, 2021 | |||
| Nájomná zmluva | Okresné stavebné bytové družstvo Levice | 8 | 0.0 | EUR | January 10, 2024 | January 11, 2024 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR