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 |
---|---|---|---|---|---|---|---|---|---|
tel. poplatky 8.2.-7.3. | Slovak Telekom, a.s. | 201100972 | 7102305150 | 1026.24 | EUR | March 16, 2011 | zaplatené | ||
No name | Henžel Jozef ml. - Ovocie-zelenina | 201100982 | 20110756 | 85.28 | EUR | March 16, 2011 | zaplatené | ||
No name | INMEDIA, s. r. o. | 201100990 | 230106437 | 145.81 | EUR | March 16, 2011 | zaplatené | ||
No name | INMEDIA, s. r. o. | 201100991 | 230106028 | 150.28 | EUR | March 16, 2011 | zaplatené | ||
No name | Unicom JIV,s.r.o. | 201100999 | 1100000349 | 38.4 | EUR | March 16, 2011 | zaplatené | ||
No name | P E Z A a.s. | 201100994 | 8011901848 | 35.0 | EUR | March 16, 2011 | zaplatené | ||
No name | Dextrade, Žilina, s.r.o. | 201100976 | 910575 | 105.6 | EUR | March 16, 2011 | zaplatené | ||
kurzor pre modul ZM | CORA GASTRO s. r. o. | 201101003 | 1103003 | 369.6 | EUR | March 16, 2011 | zaplatené | ||
No name | Bidfood Slovakia, s.r.o. | 201100987 | 111121255 | 102.08 | EUR | March 16, 2011 | zaplatené | ||
No name | Unicom JIV,s.r.o. | 201101000 | 1100000375 | 29.93 | EUR | March 16, 2011 | zaplatené |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
revízia has. prístrojov, množ.: 1 , jedn. cena: 346,0000 EUR, spolu: 346,00 EUR | Zuzana Luptáková | 202200121 | 346.0 | EUR | September 19, 2022 | September 09, 2022 | |||
kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 | |||
dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 2022 | |||
výmena požiarnych ventilov, množ.: 1 , jedn. cena: 530,0000 EUR, spolu: 530,00 EUR | Zuzana Luptáková | 202200176 | 530.0 | EUR | November 14, 2022 | November 05, 2022 |
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. RK3/124 | V F (Person) | 533 | 41.0 | EUR | July 09, 2011 | ||||
MŠ Tekovská oprava soc. zariadení na 1. poschodí | MIBAU SK, s.r.o. | 22 | 0.0 | EUR | February 04, 2011 | ||||
Nájom hrobového miesta č. MK/197 | L K (Person) | 604 | 29.0 | EUR | April 14, 2011 | ||||
Ľ.Štúra | R L (Person) | 180 | 4354.6 | EUR | March 15, 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 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR