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 |
|---|---|---|---|---|---|---|---|---|---|
| fak. za telefón MŠ Okružná | Slovak Telekom, a.s. | 201005170 | 1721952687 | 14.36 | EUR | December 31, 2010 | zaplatené | ||
| fak. za tel. MŠ Hlboká | Slovak Telekom, a.s. | 201005172 | 8721952680 | 43.65 | EUR | December 31, 2010 | zaplatené | ||
| fak. za telefón MŠ T. Vansovej | Slovak Telekom, a.s. | 201005205 | 1721952670 | 57.31 | EUR | December 31, 2010 | zaplatené | ||
| Vyúčtovanie VO v PP 2010 | ZSE Energia, a.s. | 201005141 | 7010340398 | -3558.85 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
| Servis ČS v PP 12/2010 | ENIPRO, a.s. | 201005158 | 010257 | 355.51 | EUR | December 31, 2010 | zaplatené | ||
| No name | Ing. Jozef Horniak -VIALLE | 201005178 | 100628 | 4301.52 | EUR | December 31, 2010 | zaplatené | ||
| TKO - 12/2010 | SITA Slovensko, a. s. | 201005209 | 0410102117 | 91986.43 | EUR | December 31, 2010 | zaplatené | ||
| Vianočne domčeky pri Pokroku - vyučt.EE 2010 | ZSE Energia, a.s. | 201005093 | 7230295680 | 385.96 | EUR | December 31, 2010 | zaplatené | ||
| Kalinčiak. - vyučt.EE 2010 | ZSE Energia, a.s. | 201005136 | 7010339307 | -369.99 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
| kpt.Nalepku - vyučt.telefon 12/10 | Slovak Telekom, a.s. | 201005154 | 3721952661 | 14.64 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| ŠEVT, a.s. | 202100026 | EUR | May 14, 2021 | May 14, 2021 | |||||
| MIRES | 201800007 | EUR | October 05, 2018 | October 04, 2018 | |||||
| TRIO-ELKO, s.r.o. | 201900074 | EUR | November 06, 2019 | October 17, 2019 | |||||
| SLOVAKIA TREND - VEĽKOOBCHOD, s.r.o. | 201800049 | EUR | June 09, 2018 | June 01, 2018 | |||||
| REGPRESS s.r.o. | 201700058 | EUR | July 08, 2017 | June 27, 2017 | |||||
| Peter Skubák - AD REM | 91 | 318.24 | EUR | August 24, 2013 | July 25, 2013 | ||||
| MERKURY MARKET SLOVAKIA, s.r.o. | 201900007 | EUR | April 30, 2019 | April 29, 2019 | |||||
| Chudý Dezider - Sirga | 23 | EUR | March 11, 2013 | February 21, 2013 | |||||
| DOXX - Stravné lístky, spol. s r.o. | 129 | 570.0 | EUR | October 03, 2013 | October 02, 2013 | ||||
| MIRA OFFICE, s. r. o. | 28 | 166.0 | EUR | March 18, 2013 | March 11, 2013 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR