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 | ||
| LCD panel LG 42LD450 | Nay a. s. | 201100613 | 3212600009 | 559.0 | EUR | February 23, 2011 | zaplatené | ||
| No name | Comix, s.r.o. | 201100611 | 1110141 | 14.9 | 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 | ||
| čelné sklo LV 089 AH | AUTO - RÁCZ s.r.o. | 201100609 | 211020190 | 322.68 | EUR | February 23, 2011 | zaplatené | ||
| ND - ozvučenie MsZ | EUROLINE computer, s.r.o. | 201100770 | 110141 | 299.59 | EUR | February 23, 2011 | zaplatené | ||
| Poľná 6 - maľovanie kancelárií | Nevizánsky Tomáš TONEX | 201100608 | 122011 | 447.5 | EUR | February 23, 2011 | zaplatené | ||
| oprava LV 089 AH | AUTO - RÁCZ s.r.o. | 201100610 | 211020191 | 506.03 | 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 |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | arrow_upward Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| čistiace prostriedky, množ.: 1 , jedn. cena: 100,0000 EUR, spolu: 100,00 EUR | TUJVEL, s.r.o. | 202400086 | 100.0 | EUR | August 02, 2024 | August 01, 2024 | |||
| 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 | |||
| Listinové knih, množ.: 3 ks, jedn. cena: 18,0000 EUR, spolu: 54,00 EUR | Mgr. Ján Mišík - JIMPRINT | 202400672 | 54.0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobového miesta č. EV8/270 | M G (Person) | 595 | 41.0 | EUR | April 13, 2011 | ||||
| Nájom hrobu č. 1 k hrobovému miestu č. K/108 | A S (Person) | 182 | 6.0 | EUR | May 04, 2011 | ||||
| No name | E K (Person) | 670 | 0.0 | EUR | April 22, 2011 | ||||
| Nájom hrobového miesta č. MK/64 | M S (Person) | 610 | 29.0 | EUR | April 14, 2011 | ||||
| Nájom hrobového miesta č. RK2/114 | I K (Person) | 975 | 0.0 | EUR | July 09, 2011 | ||||
| Nájom hrobového miesta č. RK2/715 | Š R (Person) | 522 | 27.0 | EUR | May 24, 2011 | ||||
| Nájom hrobového miesta č. RK5/9 | J T (Person) | 1091 | 0.0 | EUR | June 28, 2011 | ||||
| Nájom hrobového miesta č. RK3/6 | T B (Person) | 511 | 97.0 | EUR | April 28, 2011 | ||||
| Zmena preambuly zmluvy | POHODA M&V, s.r.o. | 236 | 0.0 | EUR | March 15, 2011 | ||||
| Nájom hrobového miesta č. RK2/527 | S G (Person) | 1151 | 27.0 | EUR | July 09, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR