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 |
---|---|---|---|---|---|---|---|---|---|
Hracie karty - zálohová faktúra | AGEMSOFT, a.s. | 211700333 | 152170088 | 0.0 | EUR | October 09, 2017 | zaplatené | ||
potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201700179 | 20173004 | 159.49 | EUR | October 09, 2017 | zaplatené | ||
tonery do tlačiarne | ORINK Slovakia s.r.o. | 211700237 | 20173504 | 75.17 | EUR | October 09, 2017 | zaplatené | ||
potraviny | Bohuš Šesták | 201700144 | 2017005593 | 348.94 | EUR | October 09, 2017 | zaplatené | ||
Potraviny | INMEDIA, s. r. o. | 201700239 | 230724094 | 143.57 | EUR | October 09, 2017 | zaplatené | ||
fakt. za telekom. služby MŠ za 09/2017 | Slovak Telekom, a.s. | 201703538 | 1100962614 | 425.78 | EUR | October 09, 2017 | zaplatené | ||
potraviny | Henžel Jozef ml. - Ovocie-zelenina | 201703574 | 20172908 | 97.03 | EUR | October 09, 2017 | zaplatené | ||
tel. poplatky 9/2017 | Slovak Telekom, a.s. | 201703537 | 7100962508 | 995.89 | EUR | October 09, 2017 | zaplatené | ||
fakt. za všeob. materiál MŠ Hviezdoslavova | Unispoj, s.r.o. | 201703566 | 061700271 | 266.33 | EUR | October 09, 2017 | zaplatené | ||
Údržba VO SPILATEX 10/2017 | Spilatex, s.r.o. | 201703559 | 2017265 | 207.12 | EUR | October 09, 2017 | zaplatené |
Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
No name | J S (Person) | 703 | 0.0 | EUR | April 22, 2011 | ||||
Nájom hrobového miesta č. RK5/178 | K A (Person) | 541 | 50.4 | EUR | April 05, 2011 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR