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 |
|---|---|---|---|---|---|---|---|---|---|
| M.R.Stefanika - vyučt.EE 2010 | ZSE Energia, a.s. | 201005104 | 7010338251 | -426.91 | EUR | December 31, 2010 | vrátené (neplatí sa) | ||
| Polna - vyučt.EE 2010 | ZSE Energia, a.s. | 201005111 | 7010338244 | 3647.12 | EUR | December 31, 2010 | zaplatené | ||
| Horša 19, 73 - vyučt.EE 2010 | ZSE Energia, a.s. | 201005117 | 7230294345 | 171.24 | EUR | December 31, 2010 | zaplatené | ||
| M.R.Stefanika - vyučt.EE 2010 | ZSE Energia, a.s. | 201005119 | 7230294338 | 554.23 | EUR | December 31, 2010 | zaplatené | ||
| MsU, KD Priat. - vyučt.EE 2010 | ZSE Energia, a.s. | 201005135 | 7230293673 | 1622.51 | EUR | December 31, 2010 | zaplatené | ||
| M.Kiar 32 - vyučt.EE 2010 | ZSE Energia, a.s. | 201005124 | 7230294343 | 56.44 | EUR | December 31, 2010 | zaplatené | ||
| fak. za tel. MŠ Dopravná | Slovak Telekom, a.s. | 201005173 | 3721952678 | 81.27 | EUR | December 31, 2010 | zaplatené | ||
| fak. za telefón MŠ T. Vansovej | Slovak Telekom, a.s. | 201005205 | 1721952670 | 57.31 | EUR | December 31, 2010 | zaplatené | ||
| Vyúčtovanie ČS v PP 2010 | ZSE Energia, a.s. | 201005140 | 7230294452 | 903.97 | EUR | December 31, 2010 | zaplatené | ||
| No name | ZSE Energia, a.s. | 201005133 | 7240266400 | -13.46 | EUR | December 31, 2010 | zaplatené |
| arrow_upward Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| TRIO-ELKO, s.r.o. | 201900096 | EUR | December 18, 2019 | December 16, 2019 | |||||
| Reklamné Predmety, s.r.o. | 201800262 | 351.12 | EUR | April 07, 2018 | April 05, 2018 | ||||
| MIRA OFFICE s.r.o. | 202200805 | EUR | October 06, 2022 | October 06, 2022 | |||||
| Miloš Cigánik | 201500547 | 20.4 | EUR | June 30, 2015 | June 29, 2015 | ||||
| Pohrebníctvo KERBEROS, spol. s r.o. | 201601182 | EUR | December 14, 2016 | December 13, 2016 | |||||
| Erdirt s.r.o | 202100005 | EUR | December 06, 2021 | December 06, 2021 | |||||
| Vojtko Ján-REVOS | 201400100 | EUR | June 27, 2014 | June 25, 2014 | |||||
| Alza.cz | 99 | 565.83 | EUR | August 24, 2013 | August 21, 2013 | ||||
| Helena Kyselová HELA | 111 | EUR | September 13, 2013 | August 28, 2013 | |||||
| Bohuš Šesták | 201900164 | EUR | September 22, 2019 | September 09, 2019 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dodatok č. 2 k nájomnej zmluve č. 2800/18 | M P (Person) | 1963 | 0.0 | EUR | December 29, 2020 | December 30, 2020 | |||
| Poľná | Slovenský zväz protifašistických bojovníkov, oblastný výbor Levice | 330 | 2637.8 | EUR | February 27, 2020 | March 01, 2020 | |||
| Nájomná zmluva č. OSOO - 11346/2020 | J S (Person) | 1935 | 0.0 | EUR | December 15, 2020 | December 16, 2020 | |||
| Nájomná zmluva OSOO č. 8932/20 | J J (Person) | 1931 | 0.0 | EUR | December 14, 2020 | December 15, 2020 | |||
| NH 13 | Jana Valentková MiMa štúdio | 513 | 34561.15 | EUR | May 19, 2017 | June 01, 2017 | |||
| Nájomná zmluva č. OSOO-4239/2020,OSOO-10093/2019 | J M (Person) | 1573 | 0.0 | EUR | November 03, 2020 | November 04, 2020 | |||
| Papierový a nepapierový kancelársky materiál | Varga Tibor - TSV PAPIER | 781 | 7799.99 | EUR | July 02, 2021 | July 03, 2021 | |||
| Nájomná zmluva OSOO č.11314/19,4247/20 | L H (Person) | 1513 | 0.0 | EUR | October 14, 2020 | October 15, 2020 | |||
| Dotácia | Klepáč občianske združenie, | 522 | 800.0 | EUR | May 16, 2017 | May 17, 2017 | |||
| Dodatok č. 3 k nájomnej zmluve č. 8602/19 | P M (Person) | 1493 | 0.0 | EUR | October 12, 2020 | October 13, 2020 |
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POPULATION INCREASE/DECREASE BY YEAR