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 |
|---|---|---|---|---|---|---|---|---|---|
| SMZ 6/2024 K 33706 | Konica Minolta Slovakia spol. s r.o. | 202402009 | 2240013274 | 4.32 | EUR | June 10, 2024 | zaplatené | ||
| nakup potravin | René Šiko - Mäso - údeniny | 202400095 | 20240960 | 372.36 | EUR | June 10, 2024 | zaplatené | ||
| potraviny | Bidfood Slovakia, s.r.o. | 202402067 | 124142034 | 99.15 | EUR | June 10, 2024 | nezaplatené | ||
| fakt. za internet 06/2024 MŠ Kalinčiakovo | Slovanet, a.s. | 202402001 | 1010207994 | 20.58 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | René Šiko - Mäso - údeniny | 202400156 | 20240964 | 1644.86 | EUR | June 10, 2024 | zaplatené | ||
| potraviny | DANUBIO FRUIT s.r.o. | 202402106 | 2401558 | 108.05 | EUR | June 10, 2024 | zaplatené | ||
| Potraviny | CHRIEN, spol. s r.o. | 202400209 | 2024910117 | 542.96 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202400157 | 240102006 | 408.87 | EUR | June 10, 2024 | nezaplatené | ||
| Učebné pomôcky MŠ Hlboká | STIEFEL EUROCART s.r.o. | 202402039 | 241311647 | 1323.5 | EUR | June 10, 2024 | nezaplatené | ||
| potraviny | Foodservice Nitra s.r.o. | 202401995 | 240102016 | 862.63 | EUR | June 10, 2024 | nezaplatené |
| 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 | |||
| 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 | |||
| 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 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| K | V P (Person) | 1925 | 0.0 | EUR | November 08, 2011 | November 09, 2011 | |||
| Nájom hrobového miesta č. RK3/58/2 | R G (Person) | 1427 | 41.0 | EUR | August 19, 2011 | August 20, 2011 | |||
| Poskytovanie služieb pre Spoločný obecný úrad /Poľná č.6/ | Službyt Levice, s.r.o. | 1161 | 0.0 | EUR | July 02, 2011 | ||||
| Nájom hrobového miesta č. RK5/9 | J T (Person) | 1091 | 0.0 | EUR | June 28, 2011 | ||||
| Poskytnutie socálnej služby - opatrovateľskej služby | K L (Person) | 649 | 0.0 | EUR | April 19, 2011 | ||||
| Nájom hrobu č. 1 k hrobovému miestu č. RK1/132 | D K (Person) | 150 | 24.6 | EUR | April 06, 2011 |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR