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 |
---|---|---|---|---|---|---|---|---|---|
el.ener.-2024/3 | Slovenský plynárenský priemysel, a.s. | 212400243 | 8921055835 | 445.2 | EUR | June 26, 2024 | zaplatené | ||
potraviny | Foodservice Nitra s.r.o. | 202400170 | 240102213 | 487.86 | EUR | June 26, 2024 | zaplatené | ||
el.ener.-2024/1 | Slovenský plynárenský priemysel, a.s. | 212400241 | 8921055833 | 425.18 | EUR | June 26, 2024 | zaplatené | ||
Krčah, tanier dezertný, lyžička, pohár.... | DK Profi s. r. o. | 212400176 | 20240131 | 251.52 | EUR | June 26, 2024 | zaplatené | ||
material | Helena Kyselová HELA | 212400154 | 2400069 | 129.98 | EUR | June 26, 2024 | zaplatené | ||
el.ener.-2024/5 | Slovenský plynárenský priemysel, a.s. | 212400245 | 8921055837 | 176.38 | EUR | June 26, 2024 | nezaplatené | ||
Krčah, tanier dezertný, lyžička, pohár.... | DK Profi s. r. o. | 212400176 | 20240131 | 251.52 | EUR | June 26, 2024 | nezaplatené | ||
Videokurz s poradenstvom | CUS-Centrum účtovníkov Slovenska | 202400423 | 40242369 | 219.0 | EUR | June 26, 2024 | zaplatené | ||
Potraviny | PAm fruit s.r.o. | 202400099 | 2403930 | 271.01 | EUR | June 26, 2024 | nezaplatené | ||
potraviny | Foodservice Nitra s.r.o. | 202402146 | 240102209 | 132.78 | EUR | June 26, 2024 | nezaplatené |
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 |
---|---|---|---|---|---|---|---|---|---|
dodatok č. 5/2011 | Službyt Levice, s.r.o. | 883 | 0.0 | EUR | May 25, 2011 | ||||
Dodávka tovaru: ovocie, ovocné a zeleninové šťavy | V s (Person) | 1011 | 0.0 | EUR | May 31, 2011 | ||||
Nájom hrobu č. 1 k hrobovému miestu č. RK4/233 | J P (Person) | 65 | 0.0 | EUR | June 02, 2011 | ||||
Dodatok č.1 k Zmluve o poskytovaní služ.-Cintor.služby a údržba cintor.v meste LV-C.č.393/2010/ OVP | AGRONOVA SERVIS, s.r.o. | 1067 | 0.0 | EUR | June 15, 2011 | ||||
K | M M (Person) | 1942 | 0.0 | EUR | |||||
Nájom hrobového miesta č. MK/64 | M S (Person) | 610 | 29.0 | EUR | April 14, 2011 | ||||
Nájom hrobového miesta č. MK/21 | E Ó (Person) | 659 | 19.0 | EUR | April 19, 2011 | ||||
Nájom hrobového miesta č. RK4/56 | J H (Person) | 783 | 27.0 | EUR | April 21, 2011 | ||||
Nájom hrobového miesta č. H/64 | L U (Person) | 448 | 19.0 | EUR | June 21, 2011 | ||||
Výmena vonkajších výplňových konštrukcií na budove ZŠ v meste LV ZŠsVJM | ESOPLAST SK s.r.o. | 1155 | 0.0 | EUR | July 01, 2011 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR