Logo

Levice

Country: Slovakia/ County: Nitriansky kraj/ District: Levice

Population : 31064 (2022) read_more

Loading...
Loading...
Loading...
Loading...
Name Contractor Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
potraviny Henžel Jozef ml. - Ovocie-zelenina 201700172 20172958 400.18 EUR October 06, 2017 zaplatené
honorár za tanečné divadlo RICHARD III. zo dňa 7.10.2017 POMÁDA Production s.r.o. 201700699 092017 4962.84 EUR October 07, 2017 zaplatené
autorská odmena za predstavenie RICHARD III. zo dňa 7.10.2017 Slovenské divadlo tanca, s.r.o. 201700700 112017 351.96 EUR October 07, 2017 zaplatené
tel. poplatky Slovak Telekom, a.s. 211700350 5101950456 35.27 EUR October 08, 2017 zaplatené
faktúra za telefón Orange Slovensko, a.s. 211700240 0075115956 56.88 EUR October 08, 2017 zaplatené
fa za internet a pevne linky 9 2017 Slovak Telekom, a.s. 2017151 6101948199 99.3 EUR October 08, 2017 zaplatené
potraviny INMEDIA, s. r. o. 201700173 230724143 233.68 EUR October 09, 2017 zaplatené
Hracie karty - zálohová faktúra AGEMSOFT, a.s. 211700333 152170088 0.0 EUR October 09, 2017 zaplatené
potraviny Bohuš Šesták 201700144 2017005593 348.94 EUR October 09, 2017 zaplatené
oprava notebookov Comix, s.r.o. 211700336 170768 137.7 EUR October 09, 2017 zaplatené
arrow_upward Name Contractor Internal order number Internal invoice number Internal contract number Value Currency Publish Date Issue Date Source data
zmena polepu na tab. / vestibul MsÚ, množ.: 1 , jedn. cena: 30,0000 EUR, spolu: 30,00 EUR MEPRO, s.r.o. 201500040 30.0 EUR February 04, 2015 January 21, 2015
zmena polepu na tab. / vestibul MsÚ, množ.: 1 , jedn. cena: 30,0000 EUR, spolu: 30,00 EUR MEPRO, s.r.o. 201500040 30.0 EUR February 04, 2015 January 21, 2015
zmena polepu na tab. / vestibul MsÚ, množ.: 1 , jedn. cena: 30,0000 EUR, spolu: 30,00 EUR MEPRO, s.r.o. 201500040 30.0 EUR February 04, 2015 January 21, 2015
zmenu označenia - symbolov v kabíne výťahu a staniciach v budove CK Junior, množ.: 1 celok, jedn. cena: 201,6000 EUR, spolu: 201,60 EUR Lift servis 202000007 201.6 EUR January 20, 2020 January 20, 2020
zmenu označenia - symbolov v kabíne výťahu a staniciach v budove CK Junior, množ.: 1 celok, jedn. cena: 201,6000 EUR, spolu: 201,60 EUR Lift servis 202000007 201.6 EUR January 20, 2020 January 20, 2020
zmeny a dodatky /Stavebný zákon, množ.: 1 , jedn. cena: 113,2300 EUR, spolu: 113,23 EUR Wolters Kluwer SR s. r. o. 202200115 113.23 EUR February 18, 2022 February 18, 2022
zmeny a dodatky /Stavebný zákon, množ.: 1 , jedn. cena: 113,2300 EUR, spolu: 113,23 EUR Wolters Kluwer SR s. r. o. 202200115 113.23 EUR February 18, 2022 February 18, 2022
zmeny a dodatky /Stavebný zákon, množ.: 1 , jedn. cena: 113,2300 EUR, spolu: 113,23 EUR Wolters Kluwer SR s. r. o. 202200115 113.23 EUR February 18, 2022 February 18, 2022
Zmeny v zákone o odpadoch "balíček 1,2,3,", množ.: 1 , jedn. cena: 11,1000 EUR, spolu: 11,10 EUR Poradca s.r.o. 201600202 11.1 EUR March 18, 2016 March 11, 2016
Zmeny v zákone o odpadoch "balíček 1,2,3,", množ.: 1 , jedn. cena: 11,1000 EUR, spolu: 11,10 EUR Poradca s.r.o. 201600202 11.1 EUR March 18, 2016 March 11, 2016
Name Contracting party Internal contract number External contract number Value Currency Publish Date arrow_upward Effective from Effective to Source data
aktivačná činnosť A D (Person) 1099 0.0 EUR June 21, 2011
Nájom hrobového miesta č. MK/53 V R (Person) 520 6.0 EUR June 08, 2011
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR