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 |
---|---|---|---|---|---|---|---|---|---|
No name | Bidfood Slovakia, s.r.o. | 201100761 | 111116479 | 112.5 | EUR | February 23, 2011 | zaplatené | ||
oprava LV 089 AH | AUTO - RÁCZ s.r.o. | 201100610 | 211020191 | 506.03 | EUR | February 23, 2011 | zaplatené | ||
30.3. Konsolidovaná účtovná uzávierka - Ing. Holeksová, Konczová | Regionálne vzdelávacie centrum Senica n.o. | 201100614 | 3003 | 58.0 | EUR | February 23, 2011 | zaplatené | ||
No name | MIRA OFFICE, s.r.o. | 201100612 | 2011020157 | 2.5 | EUR | February 23, 2011 | zaplatené | ||
LCD panel LG 42LD450 | Nay a. s. | 201100613 | 3212600009 | 559.0 | EUR | February 23, 2011 | zaplatené | ||
ND - ozvučenie MsZ | EUROLINE computer, s.r.o. | 201100770 | 110141 | 299.59 | EUR | February 23, 2011 | zaplatené | ||
ND - ozvučenie MsZ | EUROLINE computer, s.r.o. | 201100770 | 110141 | 299.59 | EUR | February 23, 2011 | zaplatené | ||
LCD panel LG 42LD450 | Nay a. s. | 201100613 | 3212600009 | 559.0 | EUR | February 23, 2011 | zaplatené | ||
čelné sklo LV 089 AH | AUTO - RÁCZ s.r.o. | 201100609 | 211020190 | 322.68 | EUR | February 23, 2011 | zaplatené | ||
No name | INMEDIA, s. r. o. | 201100756 | 230104632 | 14.14 | EUR | February 23, 2011 | zaplatené |
Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
---|---|---|---|---|---|---|---|---|---|
Odstránenie závad zistených revíziou bleskozvodu na pavilóne "C"., množ.: 1 , jedn. cena: 1 000,0000 EUR, spolu: 1 000,00 EUR | Pintér Ľudovít s.r.o. | 202400088 | 1000.0 | EUR | August 02, 2024 | August 02, 2024 | |||
drevené medaile - bicykel, cyklistika + gravírovanie, v rámci akcie Do práce na bicykli 2024, množ.: 12 , jedn. cena: 1,8830 EUR, spolu: 22,60 EUR | 3G, s.r.o. | 202400665 | 22.6 | EUR | August 02, 2024 | July 31, 2024 | |||
kancelárske potreby podľa vlastného výberu pre ŠJ, množ.: 1 mesiac, jedn. cena: 52,5200 EUR, spolu: 52,52 EUR | MIRA OFFICE, s.r.o. | 202400083 | 52.52 | EUR | August 02, 2024 | July 08, 2024 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR