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 |
|---|---|---|---|---|---|---|---|---|---|
| fak. za všeobecný materiál MŠ Kalinčiakovo | Bukai Vojtech | 201100951 | 20115 | 17.56 | EUR | March 14, 2011 | zaplatené | ||
| No name | P E Z A a.s. | 201101083 | 8011901846 | 15.8 | EUR | March 14, 2011 | zaplatené | ||
| energie 10 a11/2010/ garáž Družstevnícka | Obvodný úrad v Leviciach | 201100948 | 1670000063 | 81.27 | EUR | March 14, 2011 | zaplatené | ||
| ČS v PP 03/2011 | ZSE Energia, a.s. | 201100931 | 7240290742 | 193.13 | EUR | March 14, 2011 | zaplatené | ||
| Polna - zaloha EE 3/11 | ZSE Energia, a.s. | 201100910 | 7240290489 | 1226.77 | EUR | March 14, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100967 | 230106058 | 32.76 | EUR | March 14, 2011 | zaplatené | ||
| nákup tonerov | Comix, s.r.o. | 201100938 | 1110206 | 798.0 | EUR | March 14, 2011 | zaplatené | ||
| Tekovska - zaloha EE 3/11 | ZSE Energia, a.s. | 201100908 | 7240290700 | 21.82 | EUR | March 14, 2011 | zaplatené | ||
| dobropis - zúčtovanie - garáž Družstevnícka | Obvodný úrad v Leviciach | 201100945 | 1670000072 | -31.76 | EUR | March 14, 2011 | vrátené (neplatí sa) | ||
| fak. za knihy MŠ Kalinčiakovo | TK Libri, s.r.o. | 201100950 | 911004 | 33.18 | EUR | March 14, 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 | |||
| 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 | |||
| dodanie a výmena ventilu C52 počet 18 ks + hadica, množ.: 1 , jedn. cena: 1 530,0000 EUR, spolu: 1 530,00 EUR | Zuzana Luptáková | 202200135 | 1530.0 | EUR | September 30, 2022 | September 30, 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 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_upward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobového miesta č. RK2/357 | D S (Person) | 135 | 16.4 | EUR | February 16, 2012 | February 17, 2012 | |||
| K | I D (Person) | 2112 | 0.0 | EUR | December 08, 2011 | December 09, 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
BIRTHS/DEATHS BY YEAR
POPULATION INCREASE/DECREASE BY YEAR