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 |
---|---|---|---|---|---|---|---|---|---|
zabezpečenie podujatia "Festival hier" v športovej hale 1.10.2017 | 3via, s.r.o. | 201700734 | 21170057 | 2000.0 | EUR | October 05, 2017 | zaplatené | ||
Kontrola CS v PP september/2017 | ENIPRO, a.s. | 201703505 | 10170670 | 358.5 | EUR | October 05, 2017 | zaplatené | ||
Kontrola SHZ v PP september/2017 | ENIPRO, a.s. | 201703504 | 10170669 | 973.12 | EUR | October 05, 2017 | zaplatené | ||
dodávka teplenej energie za 9/2017 v CK Junior | Veolia Teplo Levice, s. r. o. | 201700693 | 582172710 | 3160.94 | EUR | October 05, 2017 | zaplatené | ||
nákup farebných tonerov | Comix, s.r.o. | 201703502 | 170749 | 484.0 | EUR | October 05, 2017 | zaplatené | ||
ASPI /3. štvrťrok 2017 | Wolters Kluwer SR s. r. o. | 201703503 | 4101719978 | 180.0 | EUR | October 05, 2017 | zaplatené | ||
dodanie služby-teplo | Veolia Teplo Levice, s. r. o. | 211700233 | 582172690 | 1806.54 | EUR | October 05, 2017 | zaplatené | ||
teplo - zmluva | Veolia Teplo Levice, s. r. o. | 211700232 | 582172693 | 1766.06 | EUR | October 05, 2017 | zaplatené | ||
potraviny | AGRO TAMI, a.s. | 201700251 | 172023414 | 179.86 | EUR | October 05, 2017 | zaplatené | ||
nakup potravin | ATC-JR s. r. o. | 201700168 | 1701405219 | 171.95 | EUR | October 05, 2017 | zaplatené |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Prenájom nebytových priestorv, Zmena preambuly zmluvy, Záloha za služby | ELPO, s. r. o. | 11 | 0.0 | EUR | January 26, 2011 | ||||
Nájom hrobového miesta č. K3/776 | A B (Person) | 230 | 86.3 | EUR | April 01, 2011 | ||||
Zmluva o pripojení | Slovak Telekom, a.s. | 55 | 0.0 | EUR | March 03, 2011 | ||||
Nájom hrobového miesta č. RK2/262 | J M (Person) | 584 | 8.5 | EUR | April 12, 2011 | ||||
No name | T R (Person) | 759 | 0.0 | EUR | April 22, 2011 | ||||
Nájom hrobu č. 1 k hrobovému miestu č. K/74 | L M (Person) | 198 | 19.0 | EUR | June 16, 2011 | ||||
Nájom hrobového miesta č. K/87 | M B (Person) | 374 | 29.0 | EUR | June 28, 2011 | ||||
Zmluva o poskytovaní sližieb | Konica Minolta Slovakia spol. s r.o. | 52 | 0.0 | EUR | March 02, 2011 | ||||
GO strechy Čankov-Fitnes | IZOMER s.r.o. | 1039 | 0.0 | EUR | June 08, 2011 | ||||
Výmena vonkajších výplňových konštrukcií na budove základnej školy v meste | ESOPLAST SK s.r.o. | 1154 | 38816.63 | EUR | July 01, 2011 |
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