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 | CHRIEN, spol. s r.o. | 201700147 | 2017916332 | 164.56 | EUR | October 10, 2017 | zaplatené | ||
nakup potravin | Anton Antol pekáreň | 201700166 | 1713167 | 96.72 | EUR | October 10, 2017 | zaplatené | ||
Odvoz odpadu zo ŠJ | Waste transport, a.s. | 211700200 | 3354171575 | 198.0 | EUR | October 10, 2017 | zaplatené | ||
Potraviny | Mäso -údeniny, Róbert Šiko | 201700244 | 20171144 | 566.62 | EUR | October 10, 2017 | zaplatené | ||
fa za toaletný papier a čistiace obrusky | ROEZ, s.r.o. | 2017166 | 1700427 | 199.01 | EUR | October 10, 2017 | zaplatené | ||
potraviny | GRANDFOOD s.r.o. | 201700246 | 22170657 | 123.58 | EUR | October 10, 2017 | zaplatené | ||
nakup potravin | AG FOODS SK, s.r.o. | 201700171 | 1611710566 | 15.84 | EUR | October 10, 2017 | zaplatené | ||
potraviny | JM EDEN | 201700267 | 3068 | 112.05 | EUR | October 10, 2017 | zaplatené | ||
nakup potravin | Mäso -údeniny, Róbert Šiko | 201700172 | 20171116 | 435.11 | EUR | October 10, 2017 | zaplatené | ||
Školské potreby pre DHN | MIRA OFFICE s.r.o. | 211700283 | 2217101789 | 381.8 | EUR | October 10, 2017 | zaplatené |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
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