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 toner HP sam.šk.úrad | Comix, s.r.o. | 201201283 | 120260 | 43.4 | EUR | April 03, 2012 | zaplatené | ||
| potraviny | P E Z A a.s. | 201200057 | 8012902192 | 31.69 | EUR | April 03, 2012 | nezaplatené | ||
| Stravné listky | Základná škola Gyulu Juhásza s vyučovacím jazykom maďarským - Juhász Gyula Alapiskola | 211200053 | 201200011 | 948.48 | EUR | April 03, 2012 | nezaplatené | ||
| hlasové služby | Slovak Telekom, a.s. | 211200043 | 9737083212 | 77.28 | EUR | April 03, 2012 | zaplatené | ||
| potraviny | HSH s.r.o. | 201200077 | 210003477 | 169.2 | EUR | April 03, 2012 | nezaplatené | ||
| poplatky za telefón | Slovak Telekom, a.s. | 211200059 | 5737083027 | 82.69 | EUR | April 03, 2012 | nezaplatené | ||
| MČ - telefónne poplatky | Slovak Telekom, a.s. | 201201328 | 0737170832 | 234.44 | EUR | April 03, 2012 | zaplatené | ||
| potraviny | P E Z A a.s. | 201201367 | 8012902160 | 109.37 | EUR | April 03, 2012 | zaplatené | ||
| PHM 16.3.-30.3. | SLOVNAFT, a s. | 201201288 | 3080205954 | 401.47 | EUR | April 03, 2012 | zaplatené | ||
| fak. za telefón MŠ 03/2012 | Slovak Telekom, a.s. | 201201336 | 3737170891 | 540.05 | EUR | April 03, 2012 | zaplatené |
| Name | Contractor | Internal order number | arrow_downward Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| tovar podľa vlastného výberu, množ.: 20 druhov, jedn. cena: 70,0000 EUR, spolu: 1 400,00 EUR | PEDAP, s.r.o. | 202100253 | 1400.0 | EUR | December 16, 2021 | December 15, 2021 | |||
| Ruža červená, množ.: 26 ks, jedn. cena: 2,0000 EUR, spolu: 52,00 EUR | Trislane s.r.o. | 201200293 | 52.0 | EUR | March 27, 2012 | March 26, 2012 | |||
| SSD 250GB Samsung 860 EVO SATA III, množ.: 4 ks, jedn. cena: 64,0700 EUR, spolu: 256,28 EUR | Ing. Ľudovít Kopcsányi - LK.TRADE | 202000387 | 256.28 | EUR | June 03, 2020 | May 27, 2020 |
| Name | Contracting party | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | arrow_downward Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nájom hrobového miesta č. RK5/120 | J A (Person) | 753 | 12.3 | EUR | September 03, 2014 | September 04, 2014 | |||
| Nájom hrobového miesta č. A2/622 | M K (Person) | 1172 | 34.0 | EUR | August 28, 2014 | August 29, 2014 | |||
| K | L S (Person) | 1030 | 0.0 | EUR | September 19, 2013 | September 20, 2013 | |||
| Nájom hrobového miesta č. RK2/219 | F B (Person) | 932 | 27.0 | EUR | January 05, 2013 | January 06, 2013 | |||
| Nájom hrobového miesta č. MSU9/397 | G H (Person) | 2126 | 41.0 | EUR | April 20, 2012 | April 21, 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 | |||
| Výmena vonkajších výplňových konštrukcií na budove základnej školy v meste | ESOPLAST SK s.r.o. | 1154 | 38816.63 | EUR | July 01, 2011 | ||||
| Poskytnutie socálnej služby - opatrovateľskej služby | K L (Person) | 649 | 0.0 | EUR | April 19, 2011 | ||||
| Nájom hrobu č. 1 k hrobovému miestu č. RK1/132 | D K (Person) | 150 | 24.6 | EUR | April 06, 2011 |
POPULATION BY YEAR
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POPULATION INCREASE/DECREASE BY YEAR