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 |
|---|---|---|---|---|---|---|---|---|---|
| dobropis za stravné lístky | Edenred Slovakia, s.r.o. | 201101091 | 28338 | -7446.6 | EUR | March 24, 2011 | zaplatené | ||
| Tlač poštových poukážok ŠMŠ | Tlačiareň CICERO, v.o.s | 201101068 | 20110050 | 72.0 | EUR | March 24, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201101101 | 111123714 | 55.75 | EUR | March 24, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201101094 | 1100000437 | 12.55 | EUR | March 24, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201101093 | 1100000438 | 45.82 | EUR | March 24, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201101095 | 20110776 | 125.05 | EUR | March 24, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201101096 | 8011902124 | 51.67 | EUR | March 24, 2011 | zaplatené | ||
| No name | Jaroslava Sečkárová LEVITA | 201101103 | 72011 | 1.08 | EUR | March 24, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201101097 | 8011902126 | 21.92 | EUR | March 24, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201101098 | 8011901847 | 21.12 | EUR | March 24, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | arrow_upward Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| analytické a programátorské práce - dodanie aplikačného rozhrania, integrácia ISS na elektronickú schránku, množ.: 1 , jedn. cena: 7 800,0000 EUR, spolu: 7 800,00 EUR | CORA GASTRO s. r. o. | 201500594 | 96 | 7800.0 | EUR | July 24, 2015 | July 15, 2015 | ||
| analytické a programátorské práce - dodanie aplikačného rozhrania, integrácia ISS na elektronickú schránku, množ.: 1 , jedn. cena: 7 800,0000 EUR, spolu: 7 800,00 EUR | CORA GASTRO s. r. o. | 201500594 | 96 | 7800.0 | EUR | July 24, 2015 | July 15, 2015 | ||
| analytické a programátorské práce - dodanie aplikačného rozhrania, integrácia ISS na elektronickú schránku, množ.: 1 , jedn. cena: 7 800,0000 EUR, spolu: 7 800,00 EUR | CORA GASTRO s. r. o. | 201500594 | 96 | 7800.0 | EUR | July 24, 2015 | July 15, 2015 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | K H (Person) | 740 | 0.0 | EUR | April 21, 2011 | ||||
| Oprava strešnej krytiny- MŠ Konopná a MŠ Vojenská | IZOMER- Jaroslav Méres | 567 | 0.0 | EUR | April 06, 2011 | ||||
| Čiastková zmluva č.2/2010 o poskytovaní audítorských služieb | LUMA AUDIT, s.r.o. | 391 | 0.0 | EUR | March 09, 2011 | ||||
| Zmluva o poskytovaní služieb | Konica Minolta Slovakia spol. s r.o. | 44 | 0.0 | EUR | March 02, 2011 | ||||
| No name | E T (Person) | 36 | 0.0 | EUR | February 24, 2011 | ||||
| No name | H K (Person) | 679 | 0.0 | EUR | April 22, 2011 | ||||
| Dohoda o urovnaní | ESPIK Group s.r.o. | 726 | 20000.0 | EUR | |||||
| nájom k hrobovémumiestu rk2/225 | A J (Person) | 7 | 0.0 | EUR | January 20, 2011 | ||||
| Dotácia | Tekovské múzeum v Leviciach | 1144 | 100.0 | EUR | June 25, 2011 | ||||
| GO strechy Čankov-Fitnes | IZOMER s.r.o. | 1039 | 0.0 | EUR | June 08, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR