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 |
|---|---|---|---|---|---|---|---|---|---|
| L.Stura - zaloha EE 3/11 | ZSE Energia, a.s. | 201100919 | 7240291902 | 118.79 | EUR | March 14, 2011 | zaplatené | ||
| opr. sl. voz. LV-879BR | Daniel Jantošík CYDA, Mgr. Viera Jantošíková - právny nástupca | 201100935 | 1490003141 | 182.51 | EUR | March 14, 2011 | zaplatené | ||
| No name | SNIEŽIK s.r.o. | 201100966 | 11001900 | 72.0 | EUR | March 14, 2011 | zaplatené | ||
| dobropis - zúčtovanie - garáž Družstevnícka | Obvodný úrad v Leviciach | 201100945 | 1670000072 | -31.76 | EUR | March 14, 2011 | vrátené (neplatí sa) | ||
| No name | GRANDFOOD s.r.o. | 201100953 | 220110261 | 782.35 | EUR | March 14, 2011 | zaplatené | ||
| výmena Imaging Drum do HP LJ 1500-970 | Comix, s.r.o. | 201100936 | 1110204 | 174.0 | EUR | March 14, 2011 | zaplatené | ||
| Hronska - zaloha EE 3/11 | ZSE Energia, a.s. | 201100909 | 7240290902 | 115.67 | EUR | March 14, 2011 | zaplatené | ||
| No name | ZSE Energia, a.s. | 201100942 | 7010349736 | 21143.87 | EUR | March 14, 2011 | zaplatené | ||
| fak. za všeobecný materiál MŠ Okružná | Helena Kyselová HELA | 201100956 | 92011 | 92.73 | EUR | March 14, 2011 | zaplatené | ||
| správca siete 02/2011 | Comix, s.r.o. | 201100939 | 1110173 | 118.5 | EUR | March 14, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | arrow_upward Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Zviazanie knih, Zápisnice MsR, MsZ, množ.: 15 ks, jedn. cena: 13,0000 EUR, spolu: 195,00 EUR | Beáta Gyetvenová - KNIHÁRSTVO EVA | 202400674 | 195.0 | EUR | August 02, 2024 | August 02, 2024 | |||
| 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 | |||
| údržba stojísk kontajnerov, množ.: 1 celok, jedn. cena: 1 115,2800 EUR, spolu: 1 115,28 EUR | Branislav Ižold BARNY | 202400675 | 1115.28 | EUR | August 02, 2024 | August 02, 2024 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | arrow_upward Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| No name | K Č (Person) | 641 | 0.0 | EUR | April 21, 2011 | ||||
| No name | M K (Person) | 671 | 0.0 | EUR | April 21, 2011 | ||||
| No name | J Š (Person) | 764 | 0.0 | EUR | April 21, 2011 | ||||
| No name | M Š (Person) | 765 | 0.0 | EUR | April 21, 2011 | ||||
| Nájom hrobového miesta č. RK5/58 | M B (Person) | 782 | 41.0 | EUR | April 21, 2011 | ||||
| Zriadenie vecných bremien na budúcej zaťaženej nehnuteľnosti | Západoslovenská distribučná, a.s. | 931 | 0.0 | EUR | June 09, 2011 | ||||
| Nájom hrobového miesta č. MK/103 | M P (Person) | 951 | 126.0 | EUR | June 22, 2011 | ||||
| Nájom hrobového miesta č. MK/58 | J Z (Person) | 458 | 29.0 | EUR | June 28, 2011 | ||||
| Nájom hrobového miesta č. MK/21 | E Ó (Person) | 659 | 19.0 | EUR | April 19, 2011 | ||||
| Nájom hrobového miesta č. MK/185 | T T (Person) | 592 | 19.0 | EUR | April 13, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR