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 |
|---|---|---|---|---|---|---|---|---|---|
| Vystúpenie Mira Jaroša dňa 8.6.na podujatí Deň Detí 2024 v parku M.R.Štefánika | GALGAN MUSIC s.r.o. | 202400394 | 242000031 | 5000.0 | EUR | June 11, 2024 | nezaplatené | ||
| office internet-2024/6-7 | UPC BROADBAND SLOVAKIA, s.r.o. | 212400228 | 9142319 | 37.8 | EUR | June 11, 2024 | nezaplatené | ||
| školenie, seminár mgr.Chvojková | INDÍCIA, n.o. | 212400154 | 241090005 | 129.0 | EUR | June 11, 2024 | nezaplatené | ||
| potraviny | JM EDEN | 202400159 | 2742 | 168.68 | EUR | June 11, 2024 | zaplatené | ||
| seminár,školene 9ú2024 Mgr. Cintulová | INDÍCIA, n.o. | 212400153 | 241090004 | 129.0 | EUR | June 11, 2024 | nezaplatené | ||
| voda | Západoslovenská vodárenská spoločnosť, a.s. | 212400158 | 8451019336 | 323.51 | EUR | June 11, 2024 | zaplatené | ||
| office internet-2024/6-7 | UPC BROADBAND SLOVAKIA, s.r.o. | 212400228 | 9142319 | 37.8 | EUR | June 11, 2024 | zaplatené | ||
| potraviny | CHRIEN, spol. s r.o. | 202400161 | 2024910123 | 94.43 | EUR | June 11, 2024 | nezaplatené | ||
| potraviny | JM EDEN | 202400159 | 2742 | 168.68 | EUR | June 11, 2024 | nezaplatené | ||
| pracovné oblečenie ŠJ | Sector Safety s.r.o. | 212400209 | 20240305 | 327.0 | EUR | June 11, 2024 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| sťahovanie, množ.: 16 hod, jedn. cena: 6,0000 EUR, spolu: 96,00 EUR | STAVMONT Levice, s.r.o. | 201100003 | 96.0 | EUR | January 16, 2011 | January 05, 2011 | |||
| vrecia PVC 110x70 cm, množ.: 50 ks, jedn. cena: 2,7000 EUR, spolu: 135,00 EUR | MIRA OFFICE, s.r.o. | 201100007 | 135.0 | EUR | January 16, 2011 | January 07, 2011 | |||
| oprava parketovej podlahy, množ.: 48 m2, jedn. cena: 10,5000 EUR, spolu: 504,00 EUR | LINO-STAV Ľudovít Chrenovský | 201100005 | 504.0 | EUR | January 16, 2011 | January 05, 2011 | |||
| maliarske a natieračské práce, množ.: 1 celok, jedn. cena: 307,4000 EUR, spolu: 307,40 EUR | Nevizánsky Tomáš TONEX | 201100004 | 307.4 | EUR | January 16, 2011 | January 05, 2011 | |||
| Objednávame u vás publikáciu ,,Čo má vedieť mzdová účtovníčka", množ.: 2 , jedn. cena: 48,0000 EUR, spolu: 96,00 EUR | AJFA+AVIS s.r.o | 201100002 | 96.0 | EUR | January 16, 2011 | January 04, 2011 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Pripojenie na pult centrálnej ochrany | MIBAU SK, s.r.o. | 549 | 10297.23 | EUR | April 16, 2011 | ||||
| KTV | I A (Person) | 1069 | 504.0 | EUR | November 16, 2016 | ||||
| Dohoda o refakturácii spotreby plynu- Námestie hrdinov č.13 | FORTUNAE, s r.o. | 1038 | 1524.26 | EUR | June 08, 2011 | ||||
| Nájom hrobového miesta č. EV8/533 | I P (Person) | 352 | 0.0 | EUR | March 16, 2011 | ||||
| Nájom hrobového miesta č. RK5/47 | M A (Person) | 350 | 0.0 | EUR | March 16, 2011 | ||||
| Nájom hrobového miesta č. MSU9/36 | M F (Person) | 952 | 0.0 | EUR | June 22, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR