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 |
|---|---|---|---|---|---|---|---|---|---|
| No name | Bidfood Slovakia, s.r.o. | 201101101 | 111123714 | 55.75 | EUR | March 24, 2011 | zaplatené | ||
| PHM + umývanie sl. voz. obd. 01.03.2011 - 15.03.2011 | OMV Slovensko, s.r.o. | 201101067 | 7031106058 | 579.16 | EUR | March 24, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201101097 | 8011902126 | 21.92 | EUR | March 24, 2011 | zaplatené | ||
| No name | LEVICKÉ MLIEKÁRNE a. s. | 201101089 | 11030100 | 95.45 | EUR | March 24, 2011 | zaplatené | ||
| No name | Jaroslava Sečkárová LEVITA | 201101103 | 72011 | 1.08 | EUR | March 24, 2011 | zaplatené | ||
| No name | Tatranská mliekáreň a. s. | 201101102 | 591100787 | 19.3 | EUR | March 24, 2011 | zaplatené | ||
| dobropis za stravné lístky | Edenred Slovakia, s.r.o. | 201101091 | 28338 | -7446.6 | EUR | March 24, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201101085 | 20110894 | 37.12 | EUR | March 23, 2011 | zaplatené | ||
| No name | Unicom JIV,s.r.o. | 201101062 | 1100000422 | 42.6 | EUR | March 22, 2011 | zaplatené | ||
| demontáž a montáž let. pneu. + oprava defektov sl. voz. | Pneu Box | 201101076 | 2233004542 | 122.88 | EUR | March 22, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| kontrola hasiacich prístrojov a požiarnych hydrantov, množ.: 1 , jedn. cena: 223,0000 EUR, spolu: 223,00 EUR | Zuzana Luptáková | 202200031 | 223.0 | EUR | May 25, 2022 | May 16, 2022 | |||
| 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 | |||
| 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 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Dohoda - ukončenie nájomnej zmluvy | A P (Person) | 309 | 0.0 | EUR | April 13, 2022 | April 14, 2022 | |||
| Nájom hrobového miesta č. RK4/55 | J H (Person) | 488 | 27.0 | EUR | October 07, 2011 | October 08, 2011 | |||
| Nájom hrobového miesta č. RK3/58/2 | R G (Person) | 1427 | 41.0 | EUR | August 19, 2011 | August 20, 2011 | |||
| Výmena vonkajších výplňových konštrukcií na budove základnej školy v meste | ESOPLAST SK s.r.o. | 1154 | 38816.63 | EUR | July 01, 2011 | ||||
| No name | J S (Person) | 703 | 0.0 | EUR | April 22, 2011 | ||||
| Nájom hrobového miesta č. MS12/421 | M D (Person) | 409 | 82.0 | EUR | April 06, 2011 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR