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 | Foodservice Nitra s.r.o. | 202401295 | 240101180 | 458.26 | EUR | April 10, 2024 | nezaplatené | ||
| potraviny | PAm fruit s.r.o. | 202400052 | 2402118 | 981.73 | EUR | April 10, 2024 | nezaplatené | ||
| SMZ 4/2024 K 45915 | Konica Minolta Slovakia spol. s r.o. | 202401283 | 2240002885 | 123.6 | EUR | April 10, 2024 | nezaplatené | ||
| mob.hov.-2024/3-4-5 | Orange Slovensko, a.s. | 212400136 | 0045385341 | 238.75 | EUR | April 10, 2024 | zaplatené | ||
| SMZ 482024 K 33706 | Konica Minolta Slovakia spol. s r.o. | 202401269 | 2240000893 | 4.32 | EUR | April 10, 2024 | nezaplatené | ||
| laminátová podlaha | MERKURY SHOP s.r.o. | 212400137 | 24442024 | 474.47 | EUR | April 10, 2024 | nezaplatené | ||
| material | Alza.sk s.r.o. | 212400176 | 5402889567 | 90.53 | EUR | April 10, 2024 | nezaplatené | ||
| SMZ 4/2024 K 39477 | Konica Minolta Slovakia spol. s r.o. | 202401266 | 2240001002 | 124.85 | EUR | April 10, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202401295 | 240101180 | 458.26 | EUR | April 10, 2024 | zaplatené | ||
| laminátová podlaha | MERKURY SHOP s.r.o. | 212400137 | 24442024 | 474.47 | EUR | April 10, 2024 | zaplatené |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 | |||
| ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 | |||
| ZZ sladané papierové utierky LUX, množ.: 20 krab., jedn. cena: 14,8500 EUR, spolu: 297,00 EUR | PhDr. Gabriela Spišáková - Majster Papier | 202101167 | 297.0 | EUR | December 03, 2021 | December 03, 2021 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zmluva o poskytovaní služieb | Konica Minolta Slovakia spol. s r.o. | 46 | 0.0 | EUR | March 02, 2011 | ||||
| Zmluva o nájme Pokrok | Jungle Gym Levice | 699 | 2941.56 | EUR | October 19, 2021 | ||||
| Nájom hrobového miesta č. RK2/615 | J B (Person) | 800 | 82.0 | EUR | April 28, 2011 | ||||
| Nájom hrobového miesta č. MS12/9 | M K (Person) | 977 | 0.0 | EUR | June 14, 2011 | ||||
| Nájom hrobového miesta č. RK2/341 | M G (Person) | 599 | 41.0 | EUR | April 13, 2011 | ||||
| Nájom hrobu č. 1 k hrobovému miestu č. EV8/327 | H E (Person) | 195 | 27.0 | EUR | May 12, 2011 | ||||
| Zmena výšky nájomného a splátok | REKOSS, s.r.o.,(Levice) (Person) | 19 | 0.0 | EUR | February 19, 2011 | ||||
| Nájom hrobového miesta č. K/184 | G L (Person) | 341 | 29.0 | EUR | June 07, 2011 | ||||
| Ľ.Štúra | R L (Person) | 180 | 4001.32 | EUR | March 15, 2011 | ||||
| Pri Podlužianke | Mordényi Marián Ing. | 190 | 8154.12 | EUR | March 12, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR