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 |
|---|---|---|---|---|---|---|---|---|---|
| M.R.Stefanika - vyučt.EE 2010 | ZSE Energia, a.s. | 201005104 | 7010338251 | -426.91 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
| Polna - vyučt.EE 2010 | ZSE Energia, a.s. | 201005111 | 7010338244 | 3647.12 | EUR | December 31, 2010 | zaplatené | ||
| Horša 19, 73 - vyučt.EE 2010 | ZSE Energia, a.s. | 201005117 | 7230294345 | 171.24 | EUR | December 31, 2010 | zaplatené | ||
| M.R.Stefanika - vyučt.EE 2010 | ZSE Energia, a.s. | 201005119 | 7230294338 | 554.23 | EUR | December 31, 2010 | zaplatené | ||
| MsU, KD Priat. - vyučt.EE 2010 | ZSE Energia, a.s. | 201005135 | 7230293673 | 1622.51 | EUR | December 31, 2010 | zaplatené | ||
| M.Kiar 32 - vyučt.EE 2010 | ZSE Energia, a.s. | 201005124 | 7230294343 | 56.44 | EUR | December 31, 2010 | zaplatené | ||
| fak. za tel. MŠ Dopravná | Slovak Telekom, a.s. | 201005173 | 3721952678 | 81.27 | EUR | December 31, 2010 | zaplatené | ||
| fak. za telefón MŠ T. Vansovej | Slovak Telekom, a.s. | 201005205 | 1721952670 | 57.31 | EUR | December 31, 2010 | zaplatené | ||
| Vyúčtovanie ČS v PP 2010 | ZSE Energia, a.s. | 201005140 | 7230294452 | 903.97 | EUR | December 31, 2010 | zaplatené | ||
| No name | ZSE Energia, a.s. | 201005133 | 7240266400 | -13.46 | EUR | December 31, 2010 | zaplatené |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Möbelix SK, s.r.o. | 201900830 | EUR | September 11, 2019 | September 10, 2019 | |||||
| See Trade, s.r.o. | 166 | 206.66 | EUR | December 27, 2013 | December 19, 2013 | ||||
| Galambos Gabriel - Sklenárstvo | 201900071 | EUR | October 17, 2019 | October 15, 2019 | |||||
| eVector, s.r.o. | 104 | 774.0 | EUR | September 12, 2013 | August 20, 2013 | ||||
| REGPRESS s.r.o. | 201700083 | 242.85 | EUR | October 07, 2017 | September 29, 2017 | ||||
| DeArt | 127 | EUR | October 03, 2013 | October 02, 2013 | |||||
| Západoslovenská distribučná, a.s. | 202200066 | EUR | January 31, 2022 | January 31, 2022 | |||||
| A-Z veľkoobchod s.r.o. | 201400089 | EUR | November 27, 2014 | November 25, 2014 | |||||
| Imrich Belluš BELL STUDIO | 135 | 91.5 | EUR | October 06, 2013 | October 04, 2013 | ||||
| Západoslovenská vodárenská spoločnosť, a.s. | 201500008 | EUR | February 27, 2015 | February 26, 2015 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobového miesta č. RK1/316 | V B (Person) | 1183 | 0.0 | EUR | July 21, 2011 | July 22, 2011 | |||
| Nájom hrobového miesta č. K4/1103 | I A (Person) | 1171 | 86.3 | EUR | July 21, 2011 | July 22, 2011 | |||
| Nájom hrobového miesta č. RK2/704 | Z M (Person) | 476 | 308.0 | EUR | July 21, 2011 | July 22, 2011 | |||
| Nájom hrobového miesta č. RK5/389 | J T (Person) | 999 | 69.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| Nájom hrobového miesta č. K/166 | M D (Person) | 386 | 29.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| Nájom hrobu č. 1 k hrobovému miestu č. H/79 | V M (Person) | 127 | 29.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| Nájom hrobového miesta č. H/59 | T V (Person) | 881 | 29.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| Dotácia | Basketbalový klub žien Levice, | 1223 | 1500.0 | EUR | July 23, 2011 | July 23, 2011 | |||
| Nájom hrobového miesta č. H/16 | G Š (Person) | 1060 | 29.0 | EUR | July 22, 2011 | July 23, 2011 | |||
| Dotácia | Združenie Reviczky Tarsulas | 1219 | 300.0 | EUR | July 23, 2011 | July 23, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR