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 | Čifárska pekáreň RT s.r.o | 201100758 | 110155 | 56.33 | EUR | February 22, 2011 | zaplatené | ||
| No name | HRONFRUCT Levice a.s. | 201100597 | 1110287 | 56.83 | EUR | February 22, 2011 | zaplatené | ||
| No name | Slovak Telekom, a.s. | 201100721 | 7101775095 | 50.51 | EUR | February 22, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100593 | 230103998 | 108.01 | EUR | February 21, 2011 | zaplatené | ||
| No name | Bidfood Slovakia, s.r.o. | 201100576 | 111113843 | 249.54 | EUR | February 21, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100589 | 230103752 | 46.72 | EUR | February 21, 2011 | zaplatené | ||
| No name | Henžel Jozef ml. - Ovocie-zelenina | 201100590 | 20110471 | 120.77 | EUR | February 21, 2011 | zaplatené | ||
| No name | INMEDIA, s. r. o. | 201100755 | 230104182 | 366.02 | EUR | February 21, 2011 | zaplatené | ||
| No name | COOP Jednota Levice, spotrebné družstvo | 201100583 | 11500045 | 255.13 | EUR | February 21, 2011 | zaplatené | ||
| Výroba obojstrannej informačnej tabule - DZ Krtko | Alena Gajdošová - ALDOX | 201100686 | 2011015 | 300.0 | EUR | February 21, 2011 | zaplatené |
| Name | Contractor | Internal order number | Internal invoice number | Internal contract number | arrow_upward Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Školské tlačivá na školský rok 2017/2018, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | ŠEVT a.s. | 201700027 | EUR | March 02, 2017 | February 27, 2017 | ||||
| SBM101e kovová skriňa šedá RAL7035 104 x 60 x 43,5 cm, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | TOP OFFICE s.r.o. | 201700033 | EUR | April 13, 2017 | April 12, 2017 | ||||
| opravu stroja a chémiu podľa Vašej cenovej ponuky, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | KÄRCHER Slovakia s.r.o. | 201700056 | EUR | June 07, 2017 | June 06, 2017 | ||||
| revíziu elektroinštalácie budovy školy podľa Vyhlášky MPSVaR č. 508/2009 Z.z., množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Marek Róbert, s.r.o. | 202100041 | EUR | June 07, 2021 | June 07, 2021 | ||||
| rozšírenie elektroinštalácie, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR | Marek Róbert, s.r.o. | 201700035 | EUR | April 25, 2017 | April 21, 2017 |
| 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. RK2/219 | F B (Person) | 932 | 27.0 | EUR | January 05, 2013 | January 06, 2013 | |||
| Nájom hrobového miesta č. RK2/228 | I K (Person) | 848 | 4.1 | EUR | August 24, 2012 | August 25, 2012 | |||
| Nájom hrobového miesta č. RK1/425 | L V (Person) | 224 | 27.0 | EUR | April 24, 2012 | April 25, 2012 | |||
| Nájom hrobového miesta č. H/41/1 | G K (Person) | 1118 | 29.0 | EUR | February 15, 2012 | February 16, 2012 | |||
| Nájom hrobového miesta č. RK4/55 | J H (Person) | 488 | 27.0 | EUR | October 07, 2011 | October 08, 2011 | |||
| Poskytovanie služieb pre Spoločný obecný úrad /Poľná č.6/ | Službyt Levice, s.r.o. | 1161 | 0.0 | EUR | July 02, 2011 |
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POPULATION INCREASE/DECREASE BY YEAR