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 |
---|---|---|---|---|---|---|---|---|---|
Potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201700233 | 20172945 | 327.26 | EUR | October 04, 2017 | zaplatené | ||
Potraviny | INMEDIA, s. r. o. | 201700235 | 230723637 | 108.46 | EUR | October 04, 2017 | zaplatené | ||
tel. poplatky 9/2017 EZS | Slovak Telekom, a.s. | 201703486 | 3420225177 | 4.74 | EUR | October 04, 2017 | zaplatené | ||
stravovanie zamest.-príspevok zamestnávateľa | Základná škola Gyulu Juhásza s vyučovacím jazykom maďarským - Juhász Gyula Alapiskola | 211700248 | 221700008 | 774.01 | EUR | October 04, 2017 | zaplatené | ||
potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201700242 | 20172947 | 114.25 | EUR | October 04, 2017 | zaplatené | ||
potraviny | PE - PEK, s.r.o. | 201700241 | 2017100157 | 25.73 | EUR | October 04, 2017 | zaplatené | ||
Zúčtovanie zálohy za 09/2017 | ZSE Energia, a.s. | 211700282 | 7170941552 | -140.16 | EUR | October 04, 2017 | zaplatené | ||
oprava el. pece | COOP servis, s.r.o. | 211700328 | 20172009 | 274.13 | EUR | October 04, 2017 | zaplatené | ||
podpora a aktualizácia | SOMI Applications, s.r.o. | 211700326 | 20170044 | 367.0 | EUR | October 04, 2017 | zaplatené | ||
potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201700260 | 20172942 | 166.33 | EUR | October 04, 2017 | zaplatené |
POPULATION BY YEAR
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR