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 |
---|---|---|---|---|---|---|---|---|---|
Stavebný dozor - Nám. hrdinov, Levice | STANIO s.r.o. | 201101161 | 2011009 | 840.0 | EUR | March 30, 2011 | zaplatené | ||
Stavebný dozor - Nám. hrdinov, Levice | STANIO s.r.o. | 201101161 | 2011009 | 840.0 | EUR | March 30, 2011 | zaplatené | ||
potraviny | INMEDIA, s. r. o. | 201101144 | 230107894 | 17.82 | EUR | March 30, 2011 | zaplatené | ||
SMZ 3/2011 K 09924 | Konica Minolta Slovakia spol. s r.o. | 201101157 | 721006306 | 21.48 | EUR | March 30, 2011 | zaplatené | ||
potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201101168 | 20110931 | 80.77 | EUR | March 30, 2011 | zaplatené | ||
Autorský dozor - Nám. hrdinov, Levice | STANIO s.r.o. | 201101162 | 2011008 | 1848.0 | EUR | March 30, 2011 | zaplatené | ||
No name | INMEDIA, s. r. o. | 201101165 | 230107881 | 171.47 | EUR | March 30, 2011 | zaplatené | ||
Stavebný dozor - Nám. hrdinov, Levice | STANIO s.r.o. | 201101161 | 2011009 | 840.0 | EUR | March 30, 2011 | zaplatené | ||
SMZ 3/2011 K 08416 | Konica Minolta Slovakia spol. s r.o. | 201101158 | 721006307 | 139.62 | EUR | March 30, 2011 | zaplatené | ||
potraviny | S.O.K. , s.r.o. | 201101167 | 1011319 | 76.5 | EUR | March 30, 2011 | zaplatené |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
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zosieťovanie kopírky, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Comix, s.r.o. | 83 | EUR | December 03, 2013 | December 02, 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 | ||||
Objednávame u Vás tonerovú kazetu HP q2612A, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | FaxCopy a.s. | 391 | EUR | November 29, 2013 | November 28, 2013 | ||||
kompostárne + osadenie, množ.: 3 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR, oprava dverí na florbalovom ihrisku, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | MIBAU SK, s.r.o. | 201400009 | EUR | March 11, 2014 | March 10, 2014 |
Name | Contracting party | Internal contract number | External contract number | Value | arrow_upward Currency | Publish Date | Effective from | Effective to | Source data |
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Nájom hrobu č. 1 k hrobovému miestu č. RK1/132 | D K (Person) | 150 | 24.6 | EUR | April 06, 2011 |
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