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 |
|---|---|---|---|---|---|---|---|---|---|
| Potraviny | Bidfood Slovakia, s.r.o. | 201200436 | 112109764 | 96.3 | EUR | February 08, 2012 | zaplatené | ||
| Potraviny | Bidfood Slovakia, s.r.o. | 201200476 | 112109762 | 184.13 | EUR | February 08, 2012 | zaplatené | ||
| poplatky za telefón | Orange Slovensko, a.s. | 211200026 | 0075115956 | 99.03 | EUR | February 08, 2012 | nezaplatené | ||
| potraviny | Bidfood Slovakia, s.r.o. | 201200025 | 112109761 | 198.35 | EUR | February 08, 2012 | nezaplatené | ||
| Stravné listky | Základná škola Gyulu Juhásza s vyučovacím jazykom maďarským - Juhász Gyula Alapiskola | 211200017 | 201200006 | 876.85 | EUR | February 08, 2012 | nezaplatené | ||
| Potraviny | INMEDIA, s. r. o. | 201200433 | 230203461 | 77.5 | EUR | February 08, 2012 | zaplatené | ||
| fak. za TE od SI TEPLO pre MŠ Perecká 01/2012 | Veolia Teplo Levice, s. r. o. | 201200411 | 582120132 | 2269.42 | EUR | February 07, 2012 | zaplatené | ||
| nákup publikácií "Potulky po meste Levice" | Mesto Levice | 20120063 | 201200017 | 192.0 | EUR | February 07, 2012 | zaplatené | ||
| záloha na plyn CK za 3/12 | Slovenský plynárenský priemysel, a.s. | 20120101 | 4201119836 | 7468.0 | EUR | February 07, 2012 | zaplatené | ||
| dodávka tepla | Veolia Teplo Levice, s. r. o. | 211200014 | 582120268 | 4626.58 | EUR | February 07, 2012 | zaplatené |
| arrow_downward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| SoLu Trading s.r.o. | 202000114 | EUR | December 14, 2020 | December 09, 2020 | |||||
| ASC Applied Software Consultants s.r.o. | 137 | 129.0 | EUR | October 08, 2013 | September 05, 2013 | ||||
| ŠEVT a.s. | 202100026 | EUR | May 14, 2021 | May 14, 2021 | |||||
| Peter Skubák - AD REM | 91 | 318.24 | EUR | August 24, 2013 | July 25, 2013 | ||||
| PEKNÝ DEŇ, s.r.o. | 202200171 | 35.0 | EUR | September 14, 2022 | September 12, 2022 | ||||
| NOVA SERVIS-Vörös Jaroslav | 202200059 | EUR | November 22, 2022 | November 22, 2022 |
| Name | Contracting party | Internal contract number | External contract number | Value | arrow_downward Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobového miesta č. K/150 | H M (Person) | 373 | 29.0 | EUR | April 14, 2011 | ||||
| Nájom hrobového miesta č. MS12/421 | M D (Person) | 409 | 82.0 | EUR | April 06, 2011 | ||||
| Nájom hrobového miesta č. RK1/72 | O F (Person) | 560 | 69.0 | EUR | April 06, 2011 | ||||
| Zmena preambuly zmluvy | POHODA M&V, s.r.o. | 236 | 0.0 | EUR | March 15, 2011 | ||||
| Zmluva o poskytovaní sližieb | Konica Minolta Slovakia spol. s r.o. | 52 | 0.0 | EUR | March 02, 2011 |
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BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR